Civic Intelligence

Provo City School District Foundation

990 • Fiscal year 2020 • EIN 87-0489739

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfilePROVO.EDU/STUDENT-SERVICES/FOUNDATION
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$920,483

Down $3,559 (-0.4%) from 2019

Net Assets

Down

$920,483

Down $3,559 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$187,744

Down $103,573 (-36%) from 2019

Expenses

Down

$191,303

Down $24,116 (-11%) from 2019

Net Income

Down

-$3,559

Down $79,457 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$920,483
Liabilities$0
Net Assets$920,483
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$187,744
Expenses$191,303
Net Income-$3,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$193,202
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$924,042$920,483▼ $3,559
Total Assets$924,042$920,483▼ $3,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,315$772,120▼ $27,195
Net Assets With Donor Restrictions$124,727$148,363▲ $23,636
Total Net Assets Fund Balance$924,042$920,483▼ $3,559
Total Liabilities and Net Assets / Fund Balance$924,042$920,483▼ $3,559
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julia DoxeyPresident
Susie BrambleVice President
Ashley RaybackTrustee
Carolyn WrightTrustee
Colleen ChristensenTrustee
Greg ChristoffersonTrustee
Jennifer PartridgeTrustee
Kahi WingetTrustee
Rebecca NielsenTrustee
Jenae ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,740
Program Service Revenue
$0
Investment Income
$16,022
Other Revenue
$-4,018
All Other Contributions
$172,480
Change in Net Assets
$-3,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,303
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$189,303--$189,303
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$191,303$0$0$191,303
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$5,458
Fundraising Gross Income$1,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$3,700$1,440$5,458$-4,018
Auction----
Total Events$4,700$1,440$5,458$-4,018
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Julia Doxey
Title
President
Phone
8013772177
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Doxey
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, OREM, UT 84097-7251
Preparer
Jenae Thomas CPA
Phone
8012241900
Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0189303
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVO CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000511
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PROVO 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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1THERE 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924042
IRS990/TotalAssetsEOYAmt0920483
IRS990/TotalAssetsGrp/BOYAmt0924042
IRS990/TotalAssetsGrp/EOYAmt0920483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191303
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924042
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DOXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013772177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO CITY SCHOOL DISTRICT FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.70.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977251
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS CPA
ReturnHeader/ReturnTs02020-11-12T14:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,483
Liabilities
$0
Net assets
$920,483
Revenue
$187,744
Expenses
$191,303
Net income
-$3,559
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
2020Detailed filing. Detailed filing data is available for this year.$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