Civic Intelligence

Wasatch County School District Foundation

990 • Fiscal year 2023 • EIN 87-0471352

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 2024

Organization Profilewasatched.org
101 E 200 NHeber City, UT 84032

(435) 654-6925

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,530,720

Up $1,539,231 (+155%) from 2022

Net Assets

Up

$2,530,720

Up $1,539,231 (+155%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Down

$1,369,372

Down $182,083 (-12%) from 2022

Expenses

Up

$1,063,287

Up $183,956 (+21%) from 2022

Net Income

Down

$306,085

Down $366,039 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $289,023Liabilities 2020: $0Net Assets 2020: $289,0232020Assets 2022: $991,489Liabilities 2022: $0Net Assets 2022: $991,4892022Assets 2023: $2,530,720Liabilities 2023: $0Net Assets 2023: $2,530,7202023Assets 2024: $2,395,247Liabilities 2024: $0Net Assets 2024: $2,395,2472024Assets 2025: $2,799,636Liabilities 2025: $0Net Assets 2025: $2,799,6362025

Highlighted filing

2023

Assets$2,530,720
Liabilities$0
Net Assets$2,530,720
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $393,030Expenses 2020: $104,007Net Income 2020: $289,0232020Revenue 2022: $1,551,455Expenses 2022: $879,331Net Income 2022: $672,1242022Revenue 2023: $1,369,372Expenses 2023: $1,063,287Net Income 2023: $306,0852023Revenue 2024: $1,402,552Expenses 2024: $1,412,248Net Income 2024: -$9,6962024Revenue 2025: $1,272,082Expenses 2025: $1,372,809Net Income 2025: -$100,7272025

Highlighted filing

2023

Revenue$1,369,372
Expenses$1,063,287
Net Income$306,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,369,372
Mission and Program Overview

Mission

Engage community and corporate partners in providing supplemental resources to the wasatch county school district to improve educational outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,224,635$2,530,720▲ $306,085
Total Assets$2,224,635$2,530,720▲ $306,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,267$2,523,601▲ $1,791,334
Net Assets Without Donor Restrictions$1,492,368$7,119▼ $1,485,249
Total Net Assets Fund Balance$2,224,635$2,530,720▲ $306,085
Total Liabilities and Net Assets / Fund Balance$2,224,635$2,530,720▲ $306,085
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff DanleyPresident
Kirsta AlbertExecutive Director
Craig DavisTrustee
Danny LabrumTrustee
Diana ZarrabalTrustee
James BallsteadtTrustee
Jeremy SmithTrustee
Kim DickersonTrustee
Paul SweatTrustee
Randy LarsenTrustee
Shawn KellyTrustee
Steve NadauldTrustee
Steve StevensTrustee
Tom HansenTrustee
Weston BroadbentTrustee
Keith JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,369,372
Change in Net Assets
$306,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$976,979
Other Expenses$86,308
Total Fundraising Expense$993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$615,031--$615,031
Grants to Domestic Orgs$361,948--$361,948
Office Expenses-$44,801-$44,801
Fees for Services Other-$17,504-$17,504
Occupancy-$4,862-$4,862
Advertising--$993$993
Other Expenses$17,443$705-$705
Total Functional Expenses$994,422$67,872$993$1,063,287
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided with a draft of the return one week prior to filing so they have the opportunity to ask any questions or raise any concerns at that point.”

Conflict of interest policy compliance Part VI line 12C

“Once a year the governing committe reviews the conflict of interest policy and addresses whether there are any risks of it being compromised.”

Governing documents etc available to public Part VI line 19

“All books and tax returns are available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch County School District Foun
EIN
87-0471352
Address
101 E 200 N, Heber City, UT 84032

Signing Officer

Name
Jeff Danley
Title
President
Phone
4356546925
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
110

Preparer

Firm
Nibley TaxAccounting
Address
722 W 100 S STE 2, Heber City, UT 84032
Preparer
Christopher J Nibley CPA
Phone
8014042582
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED WITH A DRAFT OF THE RETURN ONE WEEK PRIOR TO FILING SO THEY HAVE THE OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY CONCERNS AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE GOVERNING COMMITTE REVIEWS THE CONFLICT OF INTEREST POLICY AND ADDRESSES WHETHER THERE ARE ANY RISKS OF IT BEING COMPROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOOKS AND TAX RETURNS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831128519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nibley TaxAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 W 100 S STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Nibley CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,720
Liabilities
$0
Net assets
$2,530,720
Revenue
$1,369,372
Expenses
$1,063,287
Net income
$306,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.27$1.37$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.37$1.06$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.55$0.88$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.10$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits