Civic Intelligence

Provo School District Foundation

EIN 87-0489739 • 501(c)3 • Provo, UT

Profile

Provide financial assistance to the provo utah school district (k-12)

1675 N 200 W 9BProvo, UT 84604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,320,634

Up $205,882 (+18%) from 2023

Liabilities

Up

$4,279

Up $342 (+8.7%) from 2023

Net Assets

Up

$1,316,355

Up $205,540 (+19%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Down

$304,403

Down $16,838 (-5.2%) from 2023

Expenses

Down

$98,863

Down $294,776 (-75%) from 2023

Net Income

Up

$205,540

Up $277,938 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $650,226Liabilities 2010: $0Net Assets 2010: $650,2262010Assets 2011: $1,017,179Liabilities 2011: $0Net Assets 2011: $1,017,1792011Assets 2012: $829,565Liabilities 2012: $0Net Assets 2012: $829,5652012Assets 2013: $741,665Liabilities 2013: $0Net Assets 2013: $741,6652013Assets 2014: $722,825Liabilities 2014: $0Net Assets 2014: $722,8252014Assets 2015: $749,414Liabilities 2015: $0Net Assets 2015: $749,4142015Assets 2016: $843,852Liabilities 2016: $0Net Assets 2016: $843,8522016Assets 2017: $848,068Liabilities 2017: $0Net Assets 2017: $848,0682017Assets 2018: $848,144Liabilities 2018: $0Net Assets 2018: $848,1442018Assets 2019: $924,042Liabilities 2019: $0Net Assets 2019: $924,0422019Assets 2020: $920,483Liabilities 2020: $0Net Assets 2020: $920,4832020Assets 2021: $962,796Liabilities 2021: $0Net Assets 2021: $962,7962021Assets 2022: $1,183,213Liabilities 2022: $0Net Assets 2022: $1,183,2132022Assets 2023: $1,114,752Liabilities 2023: $3,937Net Assets 2023: $1,110,8152023Assets 2024: $1,320,634Liabilities 2024: $4,279Net Assets 2024: $1,316,3552024

Highlighted filing

2024

Assets$1,320,634
Liabilities$4,279
Net Assets$1,316,355
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $385,8532010Revenue 2011: $756,404Expenses 2011: $389,451Net Income 2011: $366,9532011Expenses 2012: $444,2472012Expenses 2013: $345,1172013Revenue 2014: $373,703Expenses 2014: $392,543Net Income 2014: -$18,8402014Revenue 2015: $289,716Expenses 2015: $263,024Net Income 2015: $26,6922015Revenue 2016: $369,788Expenses 2016: $275,350Net Income 2016: $94,4382016Revenue 2017: $398,794Expenses 2017: $394,578Net Income 2017: $4,2162017Revenue 2018: $251,314Expenses 2018: $251,238Net Income 2018: $762018Revenue 2019: $291,317Expenses 2019: $215,419Net Income 2019: $75,8982019Revenue 2020: $187,744Expenses 2020: $191,303Net Income 2020: -$3,5592020Revenue 2021: $93,489Expenses 2021: $51,176Net Income 2021: $42,3132021Revenue 2022: $308,959Expenses 2022: $88,542Net Income 2022: $220,4172022Revenue 2023: $321,241Expenses 2023: $393,639Net Income 2023: -$72,3982023Revenue 2024: $304,403Expenses 2024: $98,863Net Income 2024: $205,5402024

Highlighted filing

2024

Revenue$304,403
Expenses$98,863
Net Income$205,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,320,634
Liabilities
$4,279
Net assets
$1,316,355
Revenue
$304,403
Expenses
$98,863
Net income
$205,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.30$0.10$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.32$0.39$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.31$0.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.19$0.19$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.29$0.22$0.08
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.40$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.44
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.76$0.39$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$388,016
Mission and Program Overview

Mission

Provide financial assistance to the provo utah school district (k-12)

Provide financial assistance to the provo city school district (k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,144$924,042▲ $75,898
Total Assets$848,144$924,042▲ $75,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,810$799,315▲ $72,505
Permanently Rstr Net Assets$121,334$124,727▲ $3,393
Total Net Assets Fund Balance$848,144$924,042▲ $75,898
Total Liabilities and Net Assets / Fund Balance$848,144$924,042▲ $75,898
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathryn AllenPresident
Neil HarringtonVice President
Carolyn WrightTrustee
Claralyn HillTrustee
Julia DoxeyTrustee
Katherine BarrusTrustee
Marci LemonnierTrustee
Jenae ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,245
Program Service Revenue
$0
Investment Income
$16,427
Other Revenue
$-95,355
All Other Contributions
$170,287
Change in Net Assets
$75,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$20,750Auction Sales Price
Other Non Cash Contri Table21$13,410Auction Sales Price
Clothing and Household Goods-$11,915Auction Sales Price
Works of Art5$8,159Auction Sales Price
Cars and Other Vehicles1$2,200Auction Sales Price
Other Non Cash Contri Table3$490Auction Sales Price
Food Inventory3$300Auction Sales Price
Collectibles2$215Auction Sales Price
Books and Publications-$51Auction Sales Price
Total Noncash Contributions43$57,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,419
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,419--$212,419
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$215,419$0$0$215,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provo City School DistrictProvo, UT501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,699
Fundraising Gross Income$1,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$190,192-$8,557-
Golf Tournament$8,110$1,344$27,501$-26,157
Total Events$201,302$1,344$96,699$-95,355
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail with the governing board at a board meeting. Full and complete discussion of the return is held before the return is filed.”

Form 990, Part VI, Section C, Line 19

“There is no formal written policy making the governing documents, the conflict of interest policy and the financial statements available to the public. They are available for public inspection upon request at the provo school district administrative offices.”

Filing and Contact Details

Filer

Filer Name
Provo City School District Foundation
EIN
87-0489739
Phone
8013772177
Address
1675 N 200 W 9B, PROVO, UT 84604

Signing Officer

Name
Neil Harrington
Title
President
Phone
8013772177
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Harrington
Formed
1993
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers help prepare facilities for fundraising events”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO THE PROVO CITY SCHOOL DISTRICT (K-12)
IRS990/AllOtherContributionsAmt0170287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICARDO LEDESMA
IRS990/BooksInCareOfDetail/PhoneNum08013744802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W 940 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0199958
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370245
IRS990/CYGrantsAndSimilarPaidAmt0215419
IRS990/CYInvestmentIncomeAmt016427
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-95355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE TO THE PROVO CITY SCHOOL DISTRICT TO ASSIST THE SCHOOLS IN THEIR TEACHING OF STUDENTS (GRADES K THROUGH 12). FUNDS ARE USED FOR AFTER SCHOOL PROGRAMS, SCHOOL PERSONNEL RECOGNITION AWARDS, AND PURCHASING BOOKS, MATERIALS, COMPUTER SYSTEMS AND RESEARCH EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENAE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARALYN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA DOXEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCI LEMONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199958
IRS990/FundraisingDirectExpensesAmt096699
IRS990/FundraisingGrossIncomeAmt01344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0215419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATE STUDENT SUCCESS IN THE PROVO CITY SCHOOL DISTRICT BY FUNDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND THEIR TEACHERS FROM COMMUNITY DONATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848144
IRS990/NetAssetsOrFundBalancesEOYAmt0924042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057490
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL HARRINGTON
IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt08642
IRS990/PYOtherExpensesAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075898
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036377
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01356804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356804
IRS990ScheduleA/TotalSupportAmt01393181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt057490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt057490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0212419
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVO CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0280 W 940 N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVO CITY SCHOOL DISTRICT RECEIVES REPORTS ON A REGULAR BASIS ON PROGRAMS SUPPORTED BY THIS FOUNDATION. REPORTS ARE ALSO RECEIVED BY THIS FOUNDATION DIRECTLY FROM TEACHERS AND STUDENTS WHO INDIRECTLY BENEFIT FROM THIS SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt051
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02200
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011915
IRS990ScheduleM/CollectiblesGrp/ContributionCnt02
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0215
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113410
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2490
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER ON CONTRIBUTIONS IS BASED ON THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt05
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08159
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP PREPARE FACILITIES FOR FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL WITH THE GOVERNING BOARD AT A BOARD MEETING. FULL AND COMPLETE DISCUSSION OF THE RETURN IS HELD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL WRITTEN POLICY MAKING THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE PROVO SCHOOL DISTRICT ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848144
IRS990/TotalAssetsEOYAmt0924042
IRS990/TotalAssetsGrp/BOYAmt0848144
IRS990/TotalAssetsGrp/EOYAmt0924042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-78928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799315
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://PROVO.EDU/STUDENT-SERVICES/FOUNDATION/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013772177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO CITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0870489739
ReturnHeader/Filer/PhoneNum08013772177
ReturnHeader/Filer/USAddress/AddressLine1Txt01675 N 200 W 9B
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015D14A6D715F6A6515C052E4100939CDBC08022A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.47
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E PO BOX 971810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

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