Civic Intelligence

Millard School District Foundation

990 • Fiscal year 2011 • EIN 87-0451484

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 08, 2011

Organization ProfileN/A
285 E 450 N84624
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$528,391

No earlier filing loaded for comparison.

Net Assets

$528,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,839

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $528,391Liabilities 2011: $0Net Assets 2011: $528,3912011Assets 2012: $529,557Liabilities 2012: $3Net Assets 2012: $529,5542012Assets 2013: $520,684Liabilities 2013: $4Net Assets 2013: $520,6802013Assets 2014: $549,664Liabilities 2014: $0Net Assets 2014: $549,6642014Assets 2015: $545,247Liabilities 2015: $1Net Assets 2015: $545,2462015Assets 2016: $572,921Liabilities 2016: $0Net Assets 2016: $572,9212016Assets 2017: $585,531Liabilities 2017: $0Net Assets 2017: $585,5312017Assets 2018: $598,373Liabilities 2018: $0Net Assets 2018: $598,3732018Assets 2019: $609,508Liabilities 2019: $0Net Assets 2019: $609,5082019Assets 2020: $889,344Liabilities 2020: $0Net Assets 2020: $889,3442020Assets 2021: $995,977Liabilities 2021: $0Net Assets 2021: $995,9772021Assets 2022: $918,756Liabilities 2022: $0Net Assets 2022: $918,7562022Assets 2023: $967,513Liabilities 2023: $0Net Assets 2023: $967,5132023Assets 2024: $1,002,133Liabilities 2024: $0Net Assets 2024: $1,002,1332024

Highlighted filing

2011

Assets$528,391
Liabilities$0
Net Assets$528,391
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $22,8392011Expenses 2012: $18,8322012Revenue 2013: $10,180Expenses 2013: $19,054Net Income 2013: -$8,8742013Revenue 2014: $44,741Expenses 2014: $15,757Net Income 2014: $28,9842014Revenue 2015: $26,078Expenses 2015: $30,496Net Income 2015: -$4,4182015Revenue 2016: $55,595Expenses 2016: $27,920Net Income 2016: $27,6752016Revenue 2017: $45,430Expenses 2017: $32,820Net Income 2017: $12,6102017Revenue 2018: $44,263Expenses 2018: $31,421Net Income 2018: $12,8422018Revenue 2019: $79,538Expenses 2019: $68,403Net Income 2019: $11,1352019Revenue 2020: $333,016Expenses 2020: $53,180Net Income 2020: $279,8362020Revenue 2021: $160,688Expenses 2021: $54,055Net Income 2021: $106,6332021Revenue 2022: $148,799Expenses 2022: $226,020Net Income 2022: -$77,2212022Revenue 2023: $188,801Expenses 2023: $140,044Net Income 2023: $48,7572023Revenue 2024: $114,323Expenses 2024: $79,703Net Income 2024: $34,6202024

Highlighted filing

2011

Revenue-
Expenses$22,839
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 8, 2011
Return Version
2010v3.2
Gross Receipts
$19,931
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
The foundation provides funds for classroom projects
Activity 3
The foundation provides matching fund for millard school district- "incentives for excellence"
Filing and Contact Details

Filer

EIN
87-0451484
Raw XML Appendix325 raw XML fields

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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IRS990/Activity2/Expense04155
IRS990/Activity3/Description0THE FOUNDATION PROVIDES MATCHING FUND FOR MILLARD SCHOOL DISTRICT- "INCENTIVES FOR EXCELLENCE"
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IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/GrantsAndSimilarAmntsCY022805
IRS990/GrantsToDomesticIndividuals/ProgramServices022805
IRS990/GrantsToDomesticIndividuals/Total022805
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08267
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08267
IRS990/InvestmentIncome/TotalRevenueColumn08267
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/BOY017353
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral034
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear034
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0420773
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870451484
ReturnHeader/Filer/Name/BusinessNameLine10MILLARD SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine10285 E 450 N
ReturnHeader/Filer/USAddress/City0DELTA
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084624
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0DUANE RAWLINSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gilbert & Stewart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 West 800 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Provo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084601
ReturnHeader/Preparer/Name0JAMES A GILBERT CPA
ReturnHeader/Preparer/Phone08013775300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T16:43:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,391
Liabilities
$0
Net assets
$528,391
Revenue
-
Expenses
$22,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.02