Civic Intelligence

Box Elder County School District Foundation

990 • Fiscal year 2020 • EIN 94-2851578

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

65th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$674,363

Up $95,299 (+16%) from 2019

Net Assets

Up

$569,033

Up $17,597 (+3.2%) from 2019

Liabilities

Up

$105,330

Up $77,702 (+281%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$178,475

Up $51,890 (+41%) from 2019

Expenses

Up

$160,878

Up $28,135 (+21%) from 2019

Net Income

Up

$17,597

Up $23,755 (+386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$674,363
Liabilities$105,330
Net Assets$569,033
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$178,475
Expenses$160,878
Net Income$17,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$180,143
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$577,486$674,304▲ $96,818
Accounts Receivable$1,578$59▼ $1,519
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$579,064$674,363▲ $95,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,628$105,330▲ $77,702
Total Liabilities$27,628$105,330▲ $77,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$376,237$385,975▲ $9,738
Net Assets Without Donor Restrictions$175,199$183,058▲ $7,859
Total Net Assets Fund Balance$551,436$569,033▲ $17,597
Total Liabilities and Net Assets / Fund Balance$579,064$674,363▲ $95,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stan LeslieBoard President
Robert JexPast President
Preston CheckettsPresident
Gary AllenCurriculum Director
Clyde WohlgemuthMember
Colleen ShafferMember
Kelly StackarukMember
Linda KuwanaMember
Matthew HansenMember
Ted JeppsenMember
Trudi HatchMember
Wade HydeMember
Marci HatchSecretary
Superintendent Steven CarlsenSuperintendent
Rodney CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,954
Program Service Revenue
$0
Investment Income
$10,924
Other Revenue
$3,597
All Other Contributions
$163,954
Change in Net Assets
$17,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,750
Other Expenses$72,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,750--$88,750
Other Expenses$70,512--$70,512
Office Expenses$1,616--$1,616
Total Functional Expenses$160,878$0$0$160,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,265
Fundraising Direct Expenses$1,668
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551436
IRS990/NetAssetsOrFundBalancesEOYAmt0569033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01616
IRS990/OfficeExpensesGrp/TotalAmt01616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt070512
IRS990/OtherExpensesGrp/TotalAmt070512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132743
IRS990/PYOtherRevenueAmt010022
IRS990/PYRevenuesLessExpensesAmt0-6158
IRS990/PYTotalExpensesAmt0132743
IRS990/PYTotalRevenueAmt0126585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt0503132
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503132
IRS990ScheduleA/TotalSupportAmt0626342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579064
IRS990/TotalAssetsEOYAmt0674363
IRS990/TotalAssetsGrp/BOYAmt0579064
IRS990/TotalAssetsGrp/EOYAmt0674363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027628
IRS990/TotalLiabilitiesEOYAmt0105330
IRS990/TotalLiabilitiesGrp/BOYAmt027628
IRS990/TotalLiabilitiesGrp/EOYAmt0105330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569033
IRS990/TotalProgramServiceExpensesAmt0160878
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,363
Liabilities
$105,330
Net assets
$569,033
Revenue
$178,475
Expenses
$160,878
Net income
$17,597
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
2020Detailed filing. Detailed filing data is available for this year.$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