Civic Intelligence

Millard School District Foundation

990 • Fiscal year 2013 • EIN 87-0451484

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
285 E 450 N84624
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$520,684

Flat from 2013

Net Assets

Flat

$520,680

Flat from 2013

Liabilities

Flat

$4

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,054

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$520,684
Liabilities$4
Net Assets$520,680
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $22,8392011Expenses 2012: $18,8322012Expenses 2013: $19,0542013Revenue 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

2013

Revenue-
Expenses$19,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$10,180
Mission and Program Overview

Mission

EDUCATION

Major Activities

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

Filer

EIN
87-0451484
Raw XML Appendix336 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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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T20:06:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,684
Liabilities
$4
Net assets
$520,680
Revenue
-
Expenses
$19,054
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02
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