Civic Intelligence

Healthy Kane County Foundation

EIN 88-2388858 • 501(c)3 • Kanab, UT

990-N CoverageNTEE E70

Profile

Promoting healthy living in kane county

180 W 300 NKanab, UT 84741

www.healthykanecounty.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

NTEE E70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

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

NTEE E70 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

$79,310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$79,310

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$62,549

No earlier filing loaded for comparison.

Expenses

$45,771

No earlier filing loaded for comparison.

Net Income

$16,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $79,310Liabilities 2023: $0Net Assets 2023: $79,3102023

Highlighted filing

2023

Assets$79,310
Liabilities$0
Net Assets$79,310
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $62,549Expenses 2023: $45,771Net Income 2023: $16,7782023

Highlighted filing

2023

Revenue$62,549
Expenses$45,771
Net Income$16,778
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,310
Liabilities
$0
Net assets
$79,310
Revenue
$62,549
Expenses
$45,771
Net income
$16,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$62.5$45.8$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$62,549
Mission and Program Overview

Mission

Promoting healthy living in kane county

Program Services

DescriptionGrantsExpenses
FAMILY ACTIVITY EVENTS INCLUDING STEM NIGHT, FIND THE FEMUR, FAMILY FUN NIGHT NUTRITION, FAMILY SWIM, AND BACK TO SCHOOL BIKE RODEO/RELAYS ENGAGING OVER 3,000-$14,669
WALKING CHALLENGE FOR ALL COUNTY ELEMENTARY SCHOOLS SERVING 1,500 STUDENTS-$6,740
SUPPORTING MENTAL HEALTH AWARENESS AND FLU SHOOT OUT COUNTY EVENTS-$2,604
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE BARNEYExecutive Director As Of 01312024PT$17,280-$17,280
CALLI KELLYPresident-$0--
ELIZABETH DAVISVice President-$0--
KURT LOVELESSTrustee-$0--
BRITTANY JOHNSONTrustee-$0--
VICTORIA XIONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Kane County Foundation
EIN
88-2388858
Address
180 W 300 N, KANAB, UT 84741

Signing Officer

Name
Terri Henry
Title
Executive Direc
Phone
8013690381
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
Paramount Tax CPAs - Lehi
Address
3450 N Triumph Blvd Ste 102, Lehi, UT 84043
Preparer
Douglas Charles Bean
Phone
8017535767
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity award amount 1,250”

Description of other expenses Part I line 16

“Description amountadvertisment 11,892office expenses 1,080meals 2,026family fun night 1,300supplies 8,184travel 177”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALLI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA XIONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AS OF 01312024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTHY LIVING IN KANE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt038
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING MENTAL HEALTH AWARENESS AND FLU SHOOT OUT COUNTY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06740
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22604
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018780
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045771
IRS990EZ/TotalProgramServiceExpensesAmt024013
IRS990EZ/TotalRevenueAmt062549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045700
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IRS990ScheduleA/TotalSupportAmt0108249
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AWARD AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISMENT 11,892OFFICE EXPENSES 1,080MEALS 2,026FAMILY FUN NIGHT 1,300SUPPLIES 8,184TRAVEL 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08013690381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY KANE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0882388858
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 W 300 N
ReturnHeader/Filer/USAddress/CityNm0KANAB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 N Triumph Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017535767
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Charles Bean
ReturnHeader/ReturnTs02024-08-15T18:30:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E70 • <$500k nonprofits