Civic Intelligence

Gridley Education Foundation

990 • Fiscal year 2021 • EIN 68-0344376

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
429 Magnolia StreetGridley, CA 95948

(530) 846-4721

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

172%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$664,947

Up $103,626 (+18%) from 2020

Net Assets

Up

$664,197

Up $104,126 (+19%) from 2020

Liabilities

Down

$750

Down $500 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$136,377

Up $86,174 (+172%) from 2020

Expenses

Up

$63,713

Up $29,896 (+88%) from 2020

Net Income

Up

$72,664

Up $56,278 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $561,321Liabilities 2020: $1,250Net Assets 2020: $560,0712020Assets 2021: $664,947Liabilities 2021: $750Net Assets 2021: $664,1972021Assets 2022: $576,324Liabilities 2022: $750Net Assets 2022: $575,5742022Assets 2023: $626,375Liabilities 2023: $750Net Assets 2023: $625,6252023Assets 2024: $708,051Liabilities 2024: $0Net Assets 2024: $708,0512024

Highlighted filing

2021

Assets$664,947
Liabilities$750
Net Assets$664,197
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0Revenue 2020: $50,203Expenses 2020: $33,817Net Income 2020: $16,3862020Revenue 2021: $136,377Expenses 2021: $63,713Net Income 2021: $72,6642021Revenue 2022: $149,006Expenses 2022: $86,552Net Income 2022: $62,4542022Revenue 2023: $93,080Expenses 2023: $91,617Net Income 2023: $1,4632023Revenue 2024: $132,561Expenses 2024: $81,795Net Income 2024: $50,7662024

Highlighted filing

2021

Revenue$136,377
Expenses$63,713
Net Income$72,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$136,377
Mission and Program Overview

Mission

This corporation is operated exclusively for the educational benefit of the students in the gridley unified school district. Such benefits shall include but not be limited to (1) furthering educational opportunities within the schools, (2) acquiring and improving facilities, (3) soliciting, raising, and administering funds for the support of education, (4) improving instructional delivery systems, (5) encouraging community service programs, and (6) including, but not limited to, granting scholarships to gusd graduates for college and vocational programs, and (7) other innovative practices designed to enhance educational opportunities within the gridley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,525$656,844▲ $110,319
Cash and Non-Interest-Bearing Accounts$14,796$8,103▼ $6,693
Total Assets$561,321$664,947▲ $103,626
Liabilities
Grants Payable$1,250$750▼ $500
Total Liabilities$1,250$750▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,071$664,197▲ $104,126
Total Net Assets Fund Balance$560,071$664,197▲ $104,126
Total Liabilities and Net Assets / Fund Balance$561,321$664,947▲ $103,626
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris McintirePresident
Ben TaylorDirector
Debbie DowdDirector
Dennis PoolerDirector
Eric WaterburyDirector
Gary OlsonDirector
Ravie AujlaDirector
Art CotaSecretary
Clark RedfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,135
Program Service Revenue
$0
Investment Income
$34,242
Other Revenue
$0
All Other Contributions
$102,135
Change in Net Assets
$72,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,563
Grants and Similar Amounts Paid$15,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,688--$42,688
Grants to Domestic Individuals$13,450--$13,450
Fees for Services Legal-$2,975-$2,975
Grants to Domestic Orgs$1,700--$1,700
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,250-$1,250
Total Functional Expenses$57,838$5,875$0$63,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Investment management delegated to stifel nicolaus.”

Form 990, Page 6, Part VI, Line 11B

“A cpa prepares the form from financial information provided by the treasurer. Draft forms are provided to the treasurer who reviews, approves, and signs the efile authorization.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed at the annual meeting. Board members voluntarily disclose throughout the year and recuse themselves from voting.”

Form 990, Page 6, Part VI, Line 19

“Documents are held by the secretary of the foundation and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gridley Education Foundation
EIN
68-0344376
Phone
5308464721
Address
429 MAGNOLIA STREET, GRIDLEY, CA 95948

Signing Officer

Name
Ben Taylor
Title
Director
Phone
5308464721
Signed
2022-10-26

Organization Details

Principal Officer
Chris Mcintire
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is operated exclusively for the educational benefit of the students in the gridley unified school district. Such benefits shall include but not be limited to (1) furthering educational opportunities within the schools, (2) acquiring and improving facilities, (3) soliciting, raising, and administering funds for the support of education, (4) improving instructional delivery systems, (5) encouraging community service programs, and (6) including, but not limited to, granting scholarships to gusd graduates for college and vocational programs, and (7) other innovative practices designed to enhance educational opportunities within the gridley unified school district.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT DELEGATED TO STIFEL NICOLAUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CPA PREPARES THE FORM FROM FINANCIAL INFORMATION PROVIDED BY THE TREASURER. DRAFT FORMS ARE PROVIDED TO THE TREASURER WHO REVIEWS, APPROVES, AND SIGNS THE EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING. BOARD MEMBERS VOLUNTARILY DISCLOSE THROUGHOUT THE YEAR AND RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE HELD BY THE SECRETARY OF THE FOUNDATION AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136377
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02022-11-15T12:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,947
Liabilities
$750
Net assets
$664,197
Revenue
$136,377
Expenses
$63,713
Net income
$72,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.33$0.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.26$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.76$1.49$0.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$1.36$0.64$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.50$0.34$0.16