Civic Intelligence

Nebo Education Foundation

990 • Fiscal year 2019 • EIN 87-0546418

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.NEBO.EDU/FOUNDATION
350 South MainSpanish Fork, UT 84660

(801) 354-7400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$492,905

Up $13,386 (+2.8%) from 2018

Net Assets

Up

$492,905

Up $13,386 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$297,332

Down $67,519 (-19%) from 2018

Expenses

Up

$283,946

Up $43,012 (+18%) from 2018

Net Income

Down

$13,386

Down $110,531 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $443,701Liabilities 2011: $0Net Assets 2011: $443,7012011Assets 2012: $458,272Liabilities 2012: $0Net Assets 2012: $458,2722012Assets 2013: $466,263Liabilities 2013: $0Net Assets 2013: $466,2632013Assets 2014: $364,339Liabilities 2014: $0Net Assets 2014: $364,3392014Assets 2015: $545,225Liabilities 2015: $0Net Assets 2015: $545,2252015Assets 2016: $364,045Liabilities 2016: $0Net Assets 2016: $364,0452016Assets 2017: $355,602Liabilities 2017: $0Net Assets 2017: $355,6022017Assets 2018: $479,519Liabilities 2018: $0Net Assets 2018: $479,5192018Assets 2019: $492,905Liabilities 2019: $0Net Assets 2019: $492,9052019Assets 2020: $496,575Liabilities 2020: $0Net Assets 2020: $496,5752020Assets 2021: $1,305,547Liabilities 2021: $0Net Assets 2021: $1,305,5472021Assets 2022: $1,430,628Liabilities 2022: $0Net Assets 2022: $1,430,6282022Assets 2023: $1,355,530Liabilities 2023: $0Net Assets 2023: $1,355,5302023Assets 2024: $963,820Liabilities 2024: $0Net Assets 2024: $963,8202024

Highlighted filing

2019

Assets$492,905
Liabilities$0
Net Assets$492,905
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $188,9602011Revenue 2012: $203,777Expenses 2012: $189,206Net Income 2012: $14,5712012Expenses 2013: $150,7982013Revenue 2014: $205,632Expenses 2014: $307,556Net Income 2014: -$101,9242014Revenue 2015: $309,837Expenses 2015: $128,951Net Income 2015: $180,8862015Revenue 2016: $181,541Expenses 2016: $362,721Net Income 2016: -$181,1802016Revenue 2017: $170,116Expenses 2017: $178,559Net Income 2017: -$8,4432017Revenue 2018: $364,851Expenses 2018: $240,934Net Income 2018: $123,9172018Revenue 2019: $297,332Expenses 2019: $283,946Net Income 2019: $13,3862019Revenue 2020: $267,937Expenses 2020: $264,267Net Income 2020: $3,6702020Revenue 2021: $1,186,912Expenses 2021: $377,940Net Income 2021: $808,9722021Revenue 2022: $673,238Expenses 2022: $548,157Net Income 2022: $125,0812022Revenue 2023: $462,617Expenses 2023: $537,715Net Income 2023: -$75,0982023Revenue 2024: $322,805Expenses 2024: $714,515Net Income 2024: -$391,7102024

Highlighted filing

2019

Revenue$297,332
Expenses$283,946
Net Income$13,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$299,432
Mission and Program Overview

Mission

Support programs and activities which enhance quality of education and assure that all students of nebo school district have access to quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,512$446,983▲ $16,471
Cash and Non-Interest-Bearing Accounts$49,007$45,922▼ $3,085
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$479,519$492,905▲ $13,386
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,645$227,440▲ $5,795
Permanently Rstr Net Assets$144,238$148,289▲ $4,051
Unrestricted Net Assets$113,636$117,176▲ $3,540
Total Net Assets Fund Balance$479,519$492,905▲ $13,386
Total Liabilities and Net Assets / Fund Balance$479,519$492,905▲ $13,386
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dale PhelpsPast President
Stacy NancePresident
Brian RowleyVice President
Christine RileyTrustee
Craig ShieldsTrustee
Darlynn MenloveTrustee
Earl DavisTrustee
Keela GoudyTrustee
Kevin JohnsonTrustee
Kristina ChristensenTrustee
Laura TaylorTrustee
Marla BirdTrustee
Mike DuncanTrustee
Reed ParkTrustee
Scott BarlowTrustee
Lana H HiskeyExecutive Direc
Chris SmileySecretary
Rick NielsenSuperintendent
Gayle GammellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,054
Program Service Revenue
$0
Investment Income
$12,112
Other Revenue
$58,166
All Other Contributions
$227,054
Change in Net Assets
$13,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,891
Other Expenses$7,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,891--$276,891
Insurance$2,016--$2,016
Other Expenses$10--$10
Total Functional Expenses$283,946$0$0$283,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebo School DistrictSpanish Fork, UT-Education$276,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,266
Fundraising Direct Expenses$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,606$56,606$2,100$54,506
Total Events$56,606$56,606$2,100$54,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some officers are family related”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the foundation executive director and finance personnel of the Nebo School District.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The district posts any financial statement information as part of the district's consolidated statements on the website at www.nebo.edu/finance. Any other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebo Education Foundation
EIN
87-0546418
Address
350 SOUTH MAIN, SPANISH FORK, UT 84660

Signing Officer

Name
Lana H Hiskey
Title
Executive Direc
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02100
IRS990/FundraisingGrossIncomeAmt060266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0276891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0276891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02016
IRS990/InsuranceGrp/TotalAmt02016
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PROGRAMS AND ACTIVITIES WHICH ENHANCE QUALITY OF EDUCATION AND ASSURE THAT ALL STUDENTS OF NEBO SCHOOL DISTRICT HAVE ACCESS TO QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479519
IRS990/NetAssetsOrFundBalancesEOYAmt0492905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05029
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt05029
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234760
IRS990/PYInvestmentIncomeAmt06235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06174
IRS990/PYOtherRevenueAmt067319
IRS990/PYRevenuesLessExpensesAmt0123917
IRS990/PYTotalExpensesAmt0240934
IRS990/PYTotalRevenueAmt0364851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024012
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01294978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182409

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,905
Liabilities
$0
Net assets
$492,905
Revenue
$297,332
Expenses
$283,946
Net income
$13,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.46$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.67$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.19$0.38$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.31$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.15
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.19