Civic Intelligence

Morgan Education Foundation

990 • Fiscal year 2019 • EIN 20-3287292

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileN/A
240 East YoungMorgan, UT 84050

(801) 829-3411

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$747,486

Up $70,354 (+10%) from 2018

Net Assets

Up

$747,486

Up $70,354 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$217,413

Up $68,710 (+46%) from 2018

Expenses

Up

$147,059

Up $2,762 (+1.9%) from 2018

Net Income

Up

$70,354

Up $65,948 (+1497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$747,486
Liabilities$0
Net Assets$747,486
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$217,413
Expenses$147,059
Net Income$70,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$217,413
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,132$747,486▲ $70,354
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$677,132$747,486▲ $70,354
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,244$500,088▲ $172,844
Permanently Rstr Net Assets$254,888$247,398▼ $7,490
Temporarily Rstr Net Assets$95,000--
Total Net Assets Fund Balance$677,132$747,486▲ $70,354
Total Liabilities and Net Assets / Fund Balance$677,132$747,486▲ $70,354
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly W WrightPast President
Becky WeeksPresident
Bruce GailbraithBoard Member
Cori MorganBoard Member
D'LYNN POLLBoard Member
Dave AlexanderBoard Member
Diana OlsenBoard Member
Jennie EarlBoard Member
Jerry PetersonBoard Member
Kathy MarkhamBoard Member
Scott DuncanBoard Member
Scott E DeruBoard Member
Brenda CrossleyTrustee
Deanne JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,159
Program Service Revenue
$0
Investment Income
$11,254
Other Revenue
$0
All Other Contributions
$206,159
Change in Net Assets
$70,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,559
Other Expenses$17,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,559--$129,559
Insurance$1,354--$1,354
Other Expenses$795--$795
Advertising$737--$737
Total Functional Expenses$147,059$0$0$147,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“Board members review the form 990 in the board meeting prior to filing the form with the internal revenue service.”

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

“Governing documents policies, and financial statements are available from the morgan school district office.”

Filing and Contact Details

Filer

Filer Name
Morgan Education Foundation
EIN
20-3287292
Phone
8018293411
Address
240 EAST YOUNG, MORGAN, UT 84050

Signing Officer

Name
Becky Weeks
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt06560
IRS990/OtherExpensesGrp/ProgramServicesAmt15568
IRS990/OtherExpensesGrp/ProgramServicesAmt22486
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt06560
IRS990/OtherExpensesGrp/TotalAmt15568
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254888
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118270
IRS990/PYInvestmentIncomeAmt05184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026027
IRS990/PYRevenuesLessExpensesAmt04406
IRS990/PYTotalExpensesAmt0144297
IRS990/PYTotalRevenueAmt0148703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SUPPLEMENTAL ATTACHMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0963696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963696
IRS990ScheduleA/TotalSupportAmt0987715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 IN THE BOARD MEETING PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MORGAN SCHOOL DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORGAN SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 EAST YOUNG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,486
Liabilities
$0
Net assets
$747,486
Revenue
$217,413
Expenses
$147,059
Net income
$70,354
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
2019Detailed filing. Detailed filing data is available for this year.$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