Civic Intelligence

The Washington County School District Foundation

990 • Fiscal year 2017 • EIN 87-0439582

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.FOUNDATION.WASHK12.ORG
121 West Tabernacle StreetSt George, UT 84770

(435) 673-3553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,594,239

Up $6,450 (+0.4%) from 2016

Net Assets

Up

$1,594,239

Up $6,450 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Down

$666,401

Down $6,150 (-0.9%) from 2016

Expenses

Down

$659,951

Down $114,737 (-15%) from 2016

Net Income

Up

$6,450

Up $108,587 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,091,231Net Assets 2010: $1,091,2312010Assets 2011: $1,145,627Liabilities 2011: $0Net Assets 2011: $1,145,6272011Assets 2012: $1,126,633Liabilities 2012: $0Net Assets 2012: $1,126,6332012Assets 2013: $1,177,999Liabilities 2013: $0Net Assets 2013: $1,177,9992013Assets 2014: $1,483,615Liabilities 2014: $0Net Assets 2014: $1,483,6152014Assets 2015: $1,689,926Liabilities 2015: $0Net Assets 2015: $1,689,9262015Assets 2016: $1,587,789Liabilities 2016: $0Net Assets 2016: $1,587,7892016Assets 2017: $1,594,239Liabilities 2017: $0Net Assets 2017: $1,594,2392017Assets 2018: $1,762,320Liabilities 2018: $0Net Assets 2018: $1,762,3202018Assets 2019: $1,809,992Liabilities 2019: $0Net Assets 2019: $1,809,9922019Assets 2020: $1,875,617Liabilities 2020: $0Net Assets 2020: $1,875,6172020Assets 2021: $2,074,690Liabilities 2021: $0Net Assets 2021: $2,074,6902021Assets 2022: $2,109,732Liabilities 2022: $0Net Assets 2022: $2,109,7322022Assets 2023: $2,335,596Liabilities 2023: $0Net Assets 2023: $2,335,5962023Assets 2024: $2,675,987Liabilities 2024: $0Net Assets 2024: $2,675,9872024

Highlighted filing

2017

Assets$1,594,239
Liabilities$0
Net Assets$1,594,239
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $329,540Expenses 2010: $409,517Net Income 2010: -$79,9772010Expenses 2011: $403,5342011Expenses 2012: $321,4492012Expenses 2013: $443,4222013Revenue 2014: $731,739Expenses 2014: $426,123Net Income 2014: $305,6162014Revenue 2015: $726,572Expenses 2015: $520,261Net Income 2015: $206,3112015Revenue 2016: $672,551Expenses 2016: $774,688Net Income 2016: -$102,1372016Revenue 2017: $666,401Expenses 2017: $659,951Net Income 2017: $6,4502017Revenue 2018: $655,255Expenses 2018: $487,174Net Income 2018: $168,0812018Revenue 2019: $727,395Expenses 2019: $679,723Net Income 2019: $47,6722019Revenue 2020: $787,094Expenses 2020: $721,469Net Income 2020: $65,6252020Revenue 2021: $1,563,255Expenses 2021: $1,364,182Net Income 2021: $199,0732021Revenue 2022: $1,224,129Expenses 2022: $1,189,087Net Income 2022: $35,0422022Revenue 2023: $2,364,358Expenses 2023: $2,138,494Net Income 2023: $225,8642023Revenue 2024: $3,061,742Expenses 2024: $2,721,351Net Income 2024: $340,3912024

Highlighted filing

2017

Revenue$666,401
Expenses$659,951
Net Income$6,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$666,401
Mission and Program Overview

Mission

To serve the schools and each student of washington county.

To serve the schools and each student of washington county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,587,789$1,594,239▲ $6,450
Total Assets$1,587,789$1,594,239▲ $6,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,429,240$1,393,886▼ $35,354
Unrestricted Net Assets$158,549$200,353▲ $41,804
Total Net Assets Fund Balance$1,587,789$1,594,239▲ $6,450
Total Liabilities and Net Assets / Fund Balance$1,587,789$1,594,239▲ $6,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben LindquistBoard Chair
Chris JonesPast Chair
Beverly BrimleyBoard Member
Clay DenosBoard Member
Curtis JensenBoard Member
David StirlandBoard Member
Dean CoxBoard Member
Gretchen GlendenningBoard Member
Heather CoxBoard Member
Jared WadeBoard Member
John AndersonBoard Member
Larry BergesonBoard Member
Mary Jane HafenBoard Member
Paul HatchBoard Member
Rich SchofieldBoard Member
Ruben GarciaBoard Member
Steve WilsonBoard Member
Tyler ToddBoard Member
Wes JensenBoard Member
Steven DunhamDirector
Diane TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,993
Program Service Revenue
$0
Investment Income
$14,408
Other Revenue
$0
All Other Contributions
$635,593
Change in Net Assets
$6,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$87,339
Books and Publications-$37,636
Total Noncash Contributions5$124,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,749--$18,749
Total Functional Expenses$659,951$0$0$659,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to the director of the foundation. The board has given him authority to reveiw the return prior to filing. After reviewing the return if questions arise he would discuss them with the board. He then signs and files the return”

Form 990, Page 6, Part VI, Line 12C

“At the boards annual retreat held early in the year,the board discusses an y potential conflicts of interest. Any specific conflicts are discussed an d noted.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, polices, and financial records are kept on file and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Washington County School
EIN
87-0439582
Phone
4356733553
Address
121 WEST TABERNACLE STREET, ST GEORGE, UT 84770

Signing Officer

Name
Steven Dunham
Title
Director
Phone
4356733553
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunham
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stanley Seegmiller
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Restoration of historic educational building to be used as the district media center, a computer training center and for teacher instructional training.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN DUNHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED AND PAID ON BEHALF OF SUCCESSFUL STUDENTS FROM WASHINGTON COUNTY HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056500
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS ARE MADE ON BEHALF OF STUDENTS FROM EACH HIGH SCHOOL IN WASHINGTON COUNTY WHO RECEIVE STERLING SCHOLAR AWARDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
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IRS990/PYTotalRevenueAmt0672551
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IRS990/ReconcilationRevenueExpnssAmt06450
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.81940
IRS990ScheduleA/PublicSupportTotal170Amt03014080
IRS990ScheduleA/SubstantialContributorsTotAmt0229578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723399
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243658
IRS990ScheduleA/TotalSupportAmt03292051
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt037636
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE DIRECTOR OF THE FOUNDATION. THE BOARD HAS GIVEN HIM AUTHORITY TO REVEIW THE RETURN PRIOR TO FILING. AFTER REVIEWING THE RETURN IF QUESTIONS ARISE HE WOULD DISCUSS THEM WITH THE BOARD. HE THEN SIGNS AND FILES THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARDS ANNUAL RETREAT HELD EARLY IN THE YEAR,THE BOARD DISCUSSES AN Y POTENTIAL CONFLICTS OF INTEREST. ANY SPECIFIC CONFLICTS ARE DISCUSSED AN D NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICES, AND FINANCIAL RECORDS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01429240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01393886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587789
IRS990/TotalAssetsEOYAmt01594239
IRS990/TotalAssetsGrp/BOYAmt01587789
IRS990/TotalAssetsGrp/EOYAmt01594239
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0659951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594239
IRS990/TotalProgramServiceExpensesAmt0659951
IRS990/TotalRevenueGrp/ExclusionAmt014408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666401
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 W TABERNACLE ST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.FOUNDATION.WASHK12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356733553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASHINGTON COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0870439582
ReturnHeader/Filer/PhoneNum04356733553
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST TABERNACLE STREET
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,239
Liabilities
$0
Net assets
$1,594,239
Revenue
$666,401
Expenses
$659,951
Net income
$6,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.06$2.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.36$2.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.22$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.66$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.73$0.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.33$0.41$0.08