Civic Intelligence

Provo City School District Foundation

990 • Fiscal year 2017 • EIN 87-0489739

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$848,068

Up $4,216 (+0.5%) from 2016

Net Assets

Up

$848,068

Up $4,216 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$398,794

Up $29,006 (+7.8%) from 2016

Expenses

Up

$394,578

Up $119,228 (+43%) from 2016

Net Income

Down

$4,216

Down $90,222 (-96%) from 2016

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

2017

Assets$848,068
Liabilities$0
Net Assets$848,068

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

2017

Revenue$398,794
Expenses$394,578
Net Income$4,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Gross Receipts
$451,838
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$843,852$848,068▲ $4,216
Total Assets$843,852$848,068▲ $4,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,026$725,704▼ $322
Permanently Rstr Net Assets$117,826$122,364▲ $4,538
Total Net Assets Fund Balance$843,852$848,068▲ $4,216
Total Liabilities and Net Assets / Fund Balance$843,852$848,068▲ $4,216
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,832
Program Service Revenue
$0
Investment Income
$4,471
Other Revenue
$79,491
All Other Contributions
$284,970
Change in Net Assets
$4,216

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 Table12$9,929Auction Sales Price
Clothing and Household Goods-$6,516Auction Sales Price
Other Non Cash Contri Table21$4,449Auction Sales Price
Other Non Cash Contri Table7$4,120Auction Sales Price
Works of Art3$2,065Auction Sales Price
Food Inventory11$1,302Auction Sales Price
Collectibles6$900Auction Sales Price
Books and Publications-$581Auction Sales Price
Total Noncash Contributions60$29,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,578
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$391,578--$391,578
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$394,578$0$0$394,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provo School DistrictProvo, UT-General Support$391,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,535
Fundraising Direct Expenses$53,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$150,326$120,464$31,787$88,677
Golf Tournament$7,571$7,571$15,519$-7,948
Total Events$157,897$128,035$48,715$79,320
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
Katherine Barrus
Title
President
Phone
8013772177
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barrus
Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
46

Preparer

Firm
Eide Bailly Llp - Orem
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 Appendix396 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/AllOtherContributionsAmt0284970
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY MACFARLANE
IRS990/BooksInCareOfDetail/PhoneNum08013744802
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/BOYAmt0843852
IRS990/CashNonInterestBearingGrp/EOYAmt0848068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314832
IRS990/CYGrantsAndSimilarPaidAmt0394578
IRS990/CYInvestmentIncomeAmt04471
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt079491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04216
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0394578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398794
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/ExpenseAmt0394578
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/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/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/PersonNm0KATHRYN S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DURRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENAE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA DOXEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BALESS
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029862
IRS990/FundraisingDirectExpensesAmt053044
IRS990/FundraisingGrossIncomeAmt0132535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0394578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0391578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0391578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04471
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/NetAssetsOrFundBalancesBOYAmt0843852
IRS990/NetAssetsOrFundBalancesEOYAmt0848068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029862
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE BARRUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275350
IRS990/PYInvestmentIncomeAmt03447
IRS990/PYOtherRevenueAmt0101042
IRS990/PYRevenuesLessExpensesAmt094438
IRS990/PYTotalExpensesAmt0275350
IRS990/PYTotalRevenueAmt0369788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74520
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt01275733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275733
IRS990ScheduleA/TotalSupportAmt01711913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0109614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt078042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0430439
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/CharitableContributionsTotAmt029862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015519
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0391578
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/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0581
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06516
IRS990ScheduleM/CollectiblesGrp/ContributionCnt06
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0900
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01302
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES/VENDOR
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/NoncashContributionsRptF990Amt04449
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14120
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29929
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02065
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/TotalAssetsBOYAmt0843852
IRS990/TotalAssetsEOYAmt0848068
IRS990/TotalAssetsGrp/BOYAmt0843852
IRS990/TotalAssetsGrp/EOYAmt0848068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848068
IRS990/TotalProgramServiceExpensesAmt0394578
IRS990/TotalRevenueGrp/ExclusionAmt079491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398794
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01675 N 200 W 9B
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013772177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A48268C84FDF81A40F5465CFB38D19AF00724FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CDEC2510CE85ACC32CD7CDE05C9E6F7B7409D31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP - OREM
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02018-05-08T09:14:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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