Civic Intelligence

Box Elder County School District Foundation

990EZ • Fiscal year 2012 • EIN 94-2851578

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.besd.net/page/about-us-foundation
960 S Main St84302
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$458,430

Up $74,057 (+19%) from 2010

Net Assets

$436,783

No earlier filing loaded for comparison.

Liabilities

Up

$21,647

Up $9,363 (+76%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$147,365

Up $91,135 (+162%) from 2010

Expenses

Up

$69,615

Up $7,488 (+12%) from 2010

Net Income

Up

$77,750

Up $83,647 (+1418%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $384,373Liabilities 2010: $12,2842010Assets 2012: $458,430Liabilities 2012: $21,647Net Assets 2012: $436,7832012Assets 2013: $450,861Liabilities 2013: $21,742Net Assets 2013: $429,1192013Assets 2014: $448,500Liabilities 2014: $18,702Net Assets 2014: $429,7982014Assets 2015: $564,582Liabilities 2015: $31,724Net Assets 2015: $532,8582015Assets 2016: $599,471Liabilities 2016: $32,731Net Assets 2016: $566,7402016Assets 2017: $583,757Liabilities 2017: $37,910Net Assets 2017: $545,8472017Assets 2018: $594,525Liabilities 2018: $36,931Net Assets 2018: $557,5942018Assets 2019: $579,064Liabilities 2019: $27,628Net Assets 2019: $551,4362019Assets 2020: $674,363Liabilities 2020: $105,330Net Assets 2020: $569,0332020Assets 2021: $890,769Liabilities 2021: $99,457Net Assets 2021: $791,3122021Assets 2022: $737,721Liabilities 2022: $74,102Net Assets 2022: $663,6192022Assets 2023: $786,162Liabilities 2023: $82,546Net Assets 2023: $703,6162023Assets 2024: $1,020,045Liabilities 2024: $75,341Net Assets 2024: $944,7042024Assets 2025: $1,083,837Liabilities 2025: $74,615Net Assets 2025: $1,009,2222025

Highlighted filing

2012

Assets$458,430
Liabilities$21,647
Net Assets$436,783
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,230Expenses 2010: $62,127Net Income 2010: -$5,8972010Revenue 2012: $147,365Expenses 2012: $69,615Net Income 2012: $77,7502012Revenue 2013: $57,357Expenses 2013: $65,021Net Income 2013: -$7,6642013Revenue 2014: $38,438Expenses 2014: $37,759Net Income 2014: $6792014Revenue 2015: $170,095Expenses 2015: $67,034Net Income 2015: $103,0612015Revenue 2016: $96,627Expenses 2016: $62,745Net Income 2016: $33,8822016Revenue 2017: $124,821Expenses 2017: $145,714Net Income 2017: -$20,8932017Revenue 2018: $131,330Expenses 2018: $119,583Net Income 2018: $11,7472018Revenue 2019: $126,585Expenses 2019: $132,743Net Income 2019: -$6,1582019Revenue 2020: $178,475Expenses 2020: $160,878Net Income 2020: $17,5972020Revenue 2021: $345,991Expenses 2021: $123,712Net Income 2021: $222,2792021Revenue 2022: $242,018Expenses 2022: $369,711Net Income 2022: -$127,6932022Revenue 2023: $339,610Expenses 2023: $299,613Net Income 2023: $39,9972023Revenue 2024: $540,350Expenses 2024: $299,262Net Income 2024: $241,0882024Revenue 2025: $474,575Expenses 2025: $410,057Net Income 2025: $64,5182025

Highlighted filing

2012

Revenue$147,365
Expenses$69,615
Net Income$77,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To build enduring partnerships between communities and schools of Box Elder School District.

Filing and Contact Details

Filer

EIN
94-2851578
Raw XML Appendix277 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/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT JEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY KAY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUPERINTENDENT RON WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RON FRANDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LOUANN CAPENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RODNEY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARILYN ANDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
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IRS990EZ/PrimaryExemptPurpose0IT IS OUR PURPOSE TO BUILD ENDURING PARTNERSHIPS BETWEEN COMMUNITY AND THE SCHOOL TO COMPLEMENT THE FINANCIAL RESOURCE OF THE SCHOOL DISTRICT. THE PRIMARY FOCUS OF THE FOUNDATION IS TO ENRICH THE EDUCATIONAL EXPERIENCES OF BOX ELDER COUNTY STUDENTS IN THREE PRIMARY AREAS: FINE ARTS, SCHOLASTIC PURSUIT, AND APPLICATION OF TECHNOLOGY.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10093 Accounts Payable and Accrued Expenses - Ending $21647
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5 Accounts Receivable - Ending $1385
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $125
IRS990ScheduleO/GeneralExplanation/Explanation3LIBRARY ENDOWMENT $5000
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $15000
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL TECHNOLOGY $15820
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM ENHANCEMENT $33670
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942851578
ReturnHeader/Filer/Name/BusinessNameLine10BOX ELDER SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0BOXE
ReturnHeader/Filer/USAddress/AddressLine10960 S MAIN ST
ReturnHeader/Filer/USAddress/City0BRIGHAM CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0RODNEY COOK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wiggins & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brigham City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084302
ReturnHeader/Preparer/Name0FRED R BURR
ReturnHeader/Preparer/Phone04357238563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:46:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,430
Liabilities
$21,647
Net assets
$436,783
Revenue
$147,365
Expenses
$69,615
Net income
$77,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.47$0.41$0.06
2024Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.54$0.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$0.24$0.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.35$0.12$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.13$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.15$0.07$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.06$0.06$0.01