Box Elder County School District Foundation

990EZ • Fiscal year 2011 • EIN 94-2851578

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

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.

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-25%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$369,126

Down $15,247 (-4.0%) from 2010

Net Assets

$359,033

No earlier filing loaded for comparison.

Liabilities

Down

$10,093

Down $2,191 (-18%) from 2010

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin14th percentile

Revenue

Down

$52,592

Down $3,638 (-6.5%) from 2010

Expenses

$65,648

Up $3,521 (+5.7%) from 2010

Net Income

Down

-$13,056

Down $7,159 (-121%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$369,126

Liabilities$10,093

Net Assets$359,033

Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2011

Revenue$52,592

Expenses$65,648

Net Income-$13,056

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Oct 5, 2011
Return Version: 2010v3.2

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/AddressUS/City	15	BRIGHAM CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	84302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	14	84302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	15	84302
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NORMAN FUKUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CONNIE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CONNIE ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOAN STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DALE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROBERT JEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARY KAY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SUPERINTENDENT RON WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	RON FRANDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	LOUANN CAPENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	RODNEY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	MARILYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	STAN LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SCHOOL BD REPRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SCHOOL BOARD RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	ASST SUPERINTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	BOARD CHAIR
IRS990EZ/OperatingSchool	0	false
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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	65648
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SpecialEventsNetIncomeLoss	0	8856
IRS990EZ/SumOfTotalLiabilities/BOY	0	12284
IRS990EZ/SumOfTotalLiabilities/EOY	0	10093
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	384373
IRS990EZ/TotalAssets/EOY	0	369126
IRS990EZ/TotalExpenses	0	65648
IRS990EZ/TotalProgramServiceExpenses	0	65648
IRS990EZ/TotalRevenue	0	52592
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	41559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	66656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	103522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	303558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7206
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	4787
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	7698
IRS990ScheduleA/OtherIncome170/Total	0	33900
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.77830
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	103522
IRS990ScheduleA/Total170/Total	0	303558
IRS990ScheduleA/TotalSupport	0	390029
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $12284 Accounts Payable and Accrued Expenses - Ending $10093
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $7534 Accounts Receivable - Ending $5
IRS990ScheduleO/GeneralExplanation/Explanation	2	LIBRARY ENDOWMENT $20
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $1559
IRS990ScheduleO/GeneralExplanation/Explanation	4	SCHOLARSHIPS $11500
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROGRAM ENHANCEMENT $22303
IRS990ScheduleO/GeneralExplanation/Explanation	6	EDUCATIONAL TECHNOLOGY $27557
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1186
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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/DateSigned	0	2011-10-05
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
ReturnHeader/Preparer/Phone	0	4357238563
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-10-05T07:47:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $369,126
Liabilities: $10,093
Net assets: $359,033
Revenue: $52,592
Expenses: $65,648
Net income: -$13,056

	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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.36	$0.05	$0.07	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.38	$0.01		$0.06	$0.06	$0.01