Civic Intelligence

The Washington County School District Foundation

990 • Fiscal year 2018 • EIN 87-0439582

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,762,320

Up $168,081 (+11%) from 2017

Net Assets

Up

$1,762,320

Up $168,081 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$655,255

Down $11,146 (-1.7%) from 2017

Expenses

Down

$487,174

Down $172,777 (-26%) from 2017

Net Income

Up

$168,081

Up $161,631 (+2506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,762,320
Liabilities$0
Net Assets$1,762,320
Open 2018 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

2018

Revenue$655,255
Expenses$487,174
Net Income$168,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$655,255
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$1,594,239$1,762,320▲ $168,081
Total Assets$1,594,239$1,762,320▲ $168,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,393,886$1,546,367▲ $152,481
Unrestricted Net Assets$200,353$215,953▲ $15,600
Total Net Assets Fund Balance$1,594,239$1,762,320▲ $168,081
Total Liabilities and Net Assets / Fund Balance$1,594,239$1,762,320▲ $168,081
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben LindquistBoard Chair
Beverly BrimleyBoard Member
Brandon VandermydeBoard Member
Clay DenosBoard Member
David StirlandBoard Member
Gretchen GlendenningBoard Member
Heather CoxBoard Member
Jared WadeBoard Member
Larry BergesonBoard Member
Lil BarronBoard Member
Paul HatchBoard Member
Rich SchofieldBoard Member
Steve WilsonBoard Member
Tyler ToddBoard Member
Wes JensenBoard Member
Steven DunhamDirector
Diane TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$632,361
Program Service Revenue
$0
Investment Income
$22,894
Other Revenue
$0
All Other Contributions
$632,361
Change in Net Assets
$168,081

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 Table3$74,553
Total Noncash Contributions3$74,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,174
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$27,923--$27,923
Total Functional Expenses$487,174$0$0$487,174
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunham
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt03052083
IRS990ScheduleA/SubstantialContributorsTotAmt0338610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03390693
IRS990ScheduleA/TotalSupportAmt03452517
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074553
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01393886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01546367
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01594239
IRS990/TotalAssetsEOYAmt01762320
IRS990/TotalAssetsGrp/BOYAmt01594239
IRS990/TotalAssetsGrp/EOYAmt01762320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762320
IRS990/TotalProgramServiceExpensesAmt0487174
IRS990/TotalRevenueGrp/ExclusionAmt022894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655255
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 W TABERNACLE ST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FOUNDATION.WASHK12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356733553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CCBF003A6F8ACE251700E122F89F7CB6C28251C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9C51101D8455086DD4BB82234DE3544A7841960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.216.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870637407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N MAIN ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SEEGMILLER
ReturnHeader/ReturnTs02018-10-25T10:45:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,320
Liabilities
$0
Net assets
$1,762,320
Revenue
$655,255
Expenses
$487,174
Net income
$168,081
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