Box Elder County School District Foundation

990EZ • Fiscal year 2013 • EIN 94-2851578

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization Profile www.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.

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$450,861

Down $7,569 (-1.7%) from 2012

Net Assets

Down

$429,119

Down $7,664 (-1.8%) from 2012

Liabilities

$21,742

Up $95 (+0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin21st percentile

Revenue

Down

$57,357

Down $90,008 (-61%) from 2012

Expenses

Down

$65,021

Down $4,594 (-6.6%) from 2012

Net Income

Down

-$7,664

Down $85,414 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$450,861

Liabilities$21,742

Net Assets$429,119

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$57,357

Expenses$65,021

Net Income-$7,664

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 21, 2013
Return Version: 2012v2.0

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 Appendix197 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/CashSavingsAndInvestments/EOY	0	449487
IRS990EZ/ContributionsGiftsGrantsEtc	0	49438
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TYLER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIRK MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NORMAN FUKUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LYNN CAPENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOAN STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVID YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBERT JEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY KAY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SUPERINTENDENT RON WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LOUANN CAPENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RODNEY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARILYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	STAN LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SCHOOL BD REPRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	ASST SUPERINTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	BOARD CHAIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1385
IRS990EZ/OtherAssetsTotal/EOY	0	1374
IRS990EZ/OtherExpensesTotal	0	65021
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	IT 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAME AS PRIMARY EXEMPT PURPOSE. THERE ARE APPROXIMATELY 11,000 STUDENTS WHO COULD BE ASSISTED BY THESE EXPENDITURES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	65021
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3567
IRS990EZ/SpecialEventsNetIncomeLoss	0	6464
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21647
IRS990EZ/SumOfTotalLiabilities/EOY	0	21742
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	960 SOUTH MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRIGHAM CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84302
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RODNEY COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4357344800
IRS990EZ/TotalAssets/BOY	0	458430
IRS990EZ/TotalAssets/EOY	0	450861
IRS990EZ/TotalExpenses	0	65021
IRS990EZ/TotalProgramServiceExpenses	0	65021
IRS990EZ/TotalRevenue	0	57357
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	139127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	41657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	321945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1454
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IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	6989
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	8856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	4844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	7715
IRS990ScheduleA/OtherIncome170/Total	0	38435
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.86180
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.85550
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49438
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	41657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	41559
IRS990ScheduleA/Total170/Total	0	321945
IRS990ScheduleA/TotalSupport	0	373590
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $21647 Accounts Payable and Accrued Expenses - Ending $21742
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $1385 Accounts Receivable - Ending $1374
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS $420
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATIONAL TECHNOLOGY $10436
IRS990ScheduleO/GeneralExplanation/Explanation	4	SCHOLARSHIPS $20000
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROGRAM ENHANCEMENT $34165
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942851578
ReturnHeader/Filer/Name/BusinessNameLine1	0	BOX ELDER SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl	0	BOXE
ReturnHeader/Filer/USAddress/AddressLine1	0	960 S MAIN ST
ReturnHeader/Filer/USAddress/City	0	BRIGHAM CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84302
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-21
ReturnHeader/Officer/Name	0	RODNEY COOK
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wiggins & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Brigham City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84302
ReturnHeader/Preparer/Name	0	FRED R BURR CPA
ReturnHeader/Preparer/Phone	0	4357238563
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-21T12:23:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $450,861
Liabilities: $21,742
Net assets: $429,119
Revenue: $57,357
Expenses: $65,021
Net income: -$7,664

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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