Civic Intelligence

Morgan Education Foundation

990EZ • Fiscal year 2013 • EIN 20-3287292

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization ProfileN/A
240 East Young84050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$398,793

Up $22,271 (+5.9%) from 2012

Net Assets

Up

$398,793

Up $22,271 (+5.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$160,923

No earlier filing loaded for comparison.

Expenses

Down

$138,652

Down $432,826 (-76%) from 2012

Net Income

$22,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $389,448Liabilities 2011: $02011Assets 2012: $376,522Liabilities 2012: $0Net Assets 2012: $376,5222012Assets 2013: $398,793Net Assets 2013: $398,7932013Assets 2014: $434,826Liabilities 2014: $0Net Assets 2014: $434,8262014Assets 2015: $533,013Liabilities 2015: $0Net Assets 2015: $533,0132015Assets 2016: $546,492Liabilities 2016: $0Net Assets 2016: $546,4922016Assets 2017: $672,726Liabilities 2017: $0Net Assets 2017: $672,7262017Assets 2018: $677,132Liabilities 2018: $0Net Assets 2018: $677,1322018Assets 2019: $747,486Liabilities 2019: $0Net Assets 2019: $747,4862019Assets 2020: $784,843Liabilities 2020: $0Net Assets 2020: $784,8432020Assets 2021: $798,833Liabilities 2021: $0Net Assets 2021: $798,8332021Assets 2022: $824,238Liabilities 2022: $0Net Assets 2022: $824,2382022Assets 2023: $858,083Liabilities 2023: $0Net Assets 2023: $858,0832023

Highlighted filing

2013

Assets$398,793
Liabilities-
Net Assets$398,793
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0Revenue 2011: $100,669Expenses 2011: $67,375Net Income 2011: $33,2942011Expenses 2012: $571,4782012Revenue 2013: $160,923Expenses 2013: $138,652Net Income 2013: $22,2712013Revenue 2014: $128,031Expenses 2014: $91,998Net Income 2014: $36,0332014Revenue 2015: $223,230Expenses 2015: $125,044Net Income 2015: $98,1862015Revenue 2016: $139,710Expenses 2016: $126,231Net Income 2016: $13,4792016Revenue 2017: $254,864Expenses 2017: $128,630Net Income 2017: $126,2342017Revenue 2018: $148,703Expenses 2018: $144,297Net Income 2018: $4,4062018Revenue 2019: $217,413Expenses 2019: $147,059Net Income 2019: $70,3542019Revenue 2020: $171,582Expenses 2020: $134,225Net Income 2020: $37,3572020Revenue 2021: $140,262Expenses 2021: $126,272Net Income 2021: $13,9902021Revenue 2022: $160,255Expenses 2022: $134,850Net Income 2022: $25,4052022Revenue 2023: $161,712Expenses 2023: $127,867Net Income 2023: $33,8452023

Highlighted filing

2013

Revenue$160,923
Expenses$138,652
Net Income$22,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To unite the community in acquiring and directing its resources to enhance the educational experience and pursuit of excellence for students attending public schools within the morgan school district

Filing and Contact Details

Filer

EIN
20-3287292
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022271
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0398793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIE EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE GAILBRAITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT E DERU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY W WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIANA OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12D'LYNN POLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CORI MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO UNITE THE COMMUNITY IN ACQUIRING AND DIRECTING ITS RESOURCES TO ENHANCE THE EDUCATIONAL EXPERIENCE AND PURSUIT OF EXCELLENCE FOR STUDENTS ATTENDING PUBLIC SCHOOLS WITHIN THE MORGAN SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE FOUNDATION IS TO RECEIVE GRANTS AND CONTRIBUTIONS IN ORDER TO PROVIDE SCHOLARSHIP FUNDS FOR MORGAN SCHOOL DISTRICT STUDENTS, AND TO PROVIDE FUNDS TO ASSIST THE OPERATIONS OF MORGAN SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 530
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084050
IRS990EZ/TheBooksAreInCareOf/NamePerson0D'LYNN POLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018293411
IRS990EZ/TotalAssets/BOY0376522
IRS990EZ/TotalAssets/EOY0398793
IRS990EZ/TotalExpenses0138652
IRS990EZ/TotalProgramServiceExpenses075763
IRS990EZ/TotalRevenue0160923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0551534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0930198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03900
IRS990ScheduleA/GrossInvestmentIncome170/Total026337
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0115993
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05403
IRS990ScheduleA/OtherIncome170/Total0126432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79010
IRS990ScheduleA/PublicSupportTotal1700930198
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0551534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0182171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040838
IRS990ScheduleA/Total170/Total0930198
IRS990ScheduleA/TotalSupport01082967
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS $52
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANT CHARGES $739
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1918
IRS990ScheduleO/GeneralExplanation/Explanation3PRIZES AND RECOGNITIONS $2280
IRS990ScheduleO/GeneralExplanation/Explanation4FEES, DUES, MEMBERSHIPS $3450
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $287
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $80
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $120236 | Book Value: $9610 | Fair Market Value: $9610
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203287292
ReturnHeader/Filer/Name/BusinessNameLine10MORGAN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/Phone08018293411
ReturnHeader/Filer/USAddress/AddressLine10240 EAST YOUNG
ReturnHeader/Filer/USAddress/City0MORGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0BRENDA CROSSLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gilbert & Stewart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 West 800 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Provo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084601
ReturnHeader/Preparer/Name0JAMES A GILBERT CPA
ReturnHeader/Preparer/Phone08013775300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T13:46:57-08:00

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
$398,793
Liabilities
-
Net assets
$398,793
Revenue
$160,923
Expenses
$138,652
Net income
$22,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.58$0.00$8.58$1.62$1.28$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$1.60$1.35$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.40$1.26$0.14
2020Summary only. Only limited summary data is available for this year.$7.85$0.00$7.85$1.72$1.34$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$2.17$1.47$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$1.49$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$2.55$1.29$1.26
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.40$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.23$1.25$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.28$0.92$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.99$1.61$1.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$5.71
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$1.01$0.67$0.33