Civic Intelligence

Millard School District Foundation

990 • Fiscal year 2022 • EIN 87-0451484

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
285 E 450 NDelta, UT 84624

(435) 864-5600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$918,756

Down $77,221 (-7.8%) from 2021

Net Assets

Down

$918,756

Down $77,221 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$148,799

Down $11,889 (-7.4%) from 2021

Expenses

Up

$226,020

Up $171,965 (+318%) from 2021

Net Income

Down

-$77,221

Down $183,854 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$918,756
Liabilities$0
Net Assets$918,756
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$148,799
Expenses$226,020
Net Income-$77,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$148,799
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,232$882,731▲ $16,499
Cash and Non-Interest-Bearing Accounts$129,745$36,025▼ $93,720
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$995,977$918,756▼ $77,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,112$500,891▼ $77,221
Net Assets With Donor Restrictions$417,865$417,865→ $0
Total Net Assets Fund Balance$995,977$918,756▼ $77,221
Total Liabilities and Net Assets / Fund Balance$995,977$918,756▼ $77,221
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Duane C RawlinsonPresident
Pat SchenaTrustee
David StylerSecretary
Darlene BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,259
Program Service Revenue
$0
Investment Income
$4,540
Other Revenue
$0
All Other Contributions
$144,259
Change in Net Assets
$-77,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,020
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$226,020--$226,020
Total Functional Expenses$226,020$0$0$226,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Millard School District Foundation
EIN
87-0451484
Address
285 E 450 N, DELTA, UT 84624

Signing Officer

Name
Duane C Rawlinson
Title
President
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE C RAWLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLARD SCHOOL DISTRICT FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0285 E 450 N
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02023-05-02T13:36:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE C
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,756
Liabilities
$0
Net assets
$918,756
Revenue
$148,799
Expenses
$226,020
Net income
-$77,221
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