Civic Intelligence

Provo City School District Foundation

990 • Fiscal year 2015 • EIN 87-0489739

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

1675 N 200 W 9BProvo, UT 84604

(801) 377-2177

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$749,414

Up $26,589 (+3.7%) from 2014

Net Assets

Up

$749,414

Up $26,589 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$289,716

Down $83,987 (-22%) from 2014

Expenses

Down

$263,024

Down $129,519 (-33%) from 2014

Net Income

Up

$26,692

Up $45,532 (+242%) from 2014

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 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

2015

Assets$749,414
Liabilities$0
Net Assets$749,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$289,716
Expenses$263,024
Net Income$26,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$294,903
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,722$749,414▲ $26,692
Total Assets$722,722$749,414▲ $26,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$618,076$632,449▲ $14,373
Permanently Rstr Net Assets$104,646$116,965▲ $12,319
Total Net Assets Fund Balance$722,722$749,414▲ $26,692
Total Liabilities and Net Assets / Fund Balance$722,722$749,414▲ $26,692
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,282
Program Service Revenue
$0
Investment Income
$3,390
Other Revenue
$107,044
All Other Contributions
$135,599
Change in Net Assets
$26,692

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$14,640Auction Sales Price
Other Non Cash Contri Table25$11,865Auction Sales Price
Other Non Cash Contri Table64$9,512Auction Sales Price
Food Inventory29$3,221Auction Sales Price
Works of Art4$2,700Auction Sales Price
Cars and Other Vehicles1$1,100Auction Sales Price
Other Non Cash Contri Table3$645Auction Sales Price
Total Noncash Contributions139$43,683-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,024
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$260,024--$260,024
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$263,024$0$0$263,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provo School DistrictProvo, UT-General Support$260,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,231
Fundraising Direct Expenses$5,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$147,629$103,946$1,904$102,042
Golf Tournament$8,285$8,285$1,100$7,185
Total Events$155,914$112,231$5,187$107,044
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
Backup withholding compliance
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, Page 6, Part VI, 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, Page 6, Part VI, 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 School District Foundation
EIN
87-0489739
Phone
8013772177
Address
1675 N 200 W 9B, PROVO, UT 84604

Signing Officer

Name
Marty Evans
Title
Chair
Phone
8013772177
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help prepare facilities for fundraising events

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO THE PROVO UTAH SCHOOL DISTRICT (K-12)
IRS990/AllOtherContributionsAmt0135599
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY MACFARLANE
IRS990/BooksInCareOfDetail/PhoneNum08013704607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W 940 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0722722
IRS990/CashNonInterestBearingGrp/EOYAmt0749414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179282
IRS990/CYGrantsAndSimilarPaidAmt0263024
IRS990/CYInvestmentIncomeAmt03390
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0107044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0263024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINANCIAL ASSISTANCE TO THE PROVO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENAE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DURRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY WARD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043683
IRS990/FundraisingDirectExpensesAmt05187
IRS990/FundraisingGrossIncomeAmt0112231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0263024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO THE PROVO UTAH SCHOOL DISTRICT (K-12)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722722
IRS990/NetAssetsOrFundBalancesEOYAmt0749414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043683
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116965
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0392543
IRS990/PYInvestmentIncomeAmt04290
IRS990/PYOtherRevenueAmt0110614
IRS990/PYRevenuesLessExpensesAmt0-18840
IRS990/PYTotalExpensesAmt0392543
IRS990/PYTotalRevenueAmt0373703
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt01696781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696781
IRS990ScheduleA/TotalSupportAmt02004079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0109614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt078042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0293700
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0260024
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVO 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 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01100
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt029
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03221
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt264
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt325
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWLERY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1645
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29512
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02700
IRS990/ScheduleORequiredInd0true
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, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722722
IRS990/TotalAssetsEOYAmt0749414
IRS990/TotalAssetsGrp/BOYAmt0722722
IRS990/TotalAssetsGrp/EOYAmt0749414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749414
IRS990/TotalProgramServiceExpensesAmt0263024
IRS990/TotalRevenueGrp/ExclusionAmt0107044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289716
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632449
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013772177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO 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/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02016-02-04T11:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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