Civic Intelligence

Box Elder County School District Foundation

990 • Fiscal year 2018 • EIN 94-2851578

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
960 S Main StBrigham City, UT 84302

(435) 734-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$594,525

Up $10,768 (+1.8%) from 2017

Net Assets

Up

$557,594

Up $11,747 (+2.2%) from 2017

Liabilities

Down

$36,931

Down $979 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$131,330

Up $6,509 (+5.2%) from 2017

Expenses

Down

$119,583

Down $26,131 (-18%) from 2017

Net Income

Up

$11,747

Up $32,640 (+156%) from 2017

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 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

2018

Assets$594,525
Liabilities$36,931
Net Assets$557,594
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$131,330
Expenses$119,583
Net Income$11,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$135,203
Mission and Program Overview

Mission

To build enduring partnerships between communities and schools of box elder school district.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,677$594,525▲ $11,848
Accounts Receivable$1,080$0▼ $1,080
Cash and Non-Interest-Bearing Accounts-$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$583,757$594,525▲ $10,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,910$36,931▼ $979
Total Liabilities$37,910$36,931▼ $979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$460,953$443,859▼ $17,094
Unrestricted Net Assets$49,994$78,835▲ $28,841
Permanently Rstr Net Assets$34,900$34,900→ $0
Total Net Assets Fund Balance$545,847$557,594▲ $11,747
Total Liabilities and Net Assets / Fund Balance$583,757$594,525▲ $10,768
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stan LeslieBoard Chair
Robert JexVice Chair
Darrell EddingtonExecutive Director
David YatesMember
Iris DouglasMember
Joan StokesMember
Kirk MorganMember
Linda KuwanaMember
Norman FukuiMember
Tyler AndersonMember
Lynn CapenerSchool Bd Repre
Louann CapenerSecretary
Superintendent Steven CarlsenSuperintendent
Rodney CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,847
Program Service Revenue
$0
Investment Income
$10,319
Other Revenue
$13,164
All Other Contributions
$107,847
Change in Net Assets
$11,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$446--$446
Total Functional Expenses$119,583$0$0$119,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,037
Fundraising Direct Expenses$3,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,780$9,780-$9,780
Concerts$6,957$6,957-$6,957
Total Events$16,737$16,737$3,873$12,864
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 11B: Form 990 Review Process

“Treasurer reviews with governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Most of the board have outside training regarding conflicts of interest.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Box Elder School District Foundation
EIN
94-2851578
Address
960 S MAIN ST, BRIGHAM CITY, UT 84302

Signing Officer

Name
Rodney Cook
Title
Treasurer
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
7
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Fred R Burr CPA
Phone
8016272710
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IRS990/NetAssetsOrFundBalancesBOYAmt0545847
IRS990/NetAssetsOrFundBalancesEOYAmt0557594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013164
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/Desc0PROGRAM ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083574
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt216563
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt083574
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt216563
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145714
IRS990/PYOtherRevenueAmt011160
IRS990/PYRevenuesLessExpensesAmt0-20893
IRS990/PYTotalExpensesAmt0145714
IRS990/PYTotalRevenueAmt0124821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt0496229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496229
IRS990ScheduleA/TotalSupportAmt0619461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012864
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS WITH GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF THE BOARD HAVE OUTSIDE TRAINING REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0460953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583757
IRS990/TotalAssetsEOYAmt0594525
IRS990/TotalAssetsGrp/BOYAmt0583757
IRS990/TotalAssetsGrp/EOYAmt0594525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,525
Liabilities
$36,931
Net assets
$557,594
Revenue
$131,330
Expenses
$119,583
Net income
$11,747
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
2018Detailed filing. Detailed filing data is available for this year.$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