Civic Intelligence

Gridley Education Foundation

990 • Fiscal year 2022 • EIN 68-0344376

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 17, 2023

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$576,324

Down $88,623 (-13%) from 2021

Net Assets

Down

$575,574

Down $88,623 (-13%) from 2021

Liabilities

Flat

$750

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$149,006

Up $12,629 (+9.3%) from 2021

Expenses

Up

$86,552

Up $22,839 (+36%) from 2021

Net Income

Down

$62,454

Down $10,210 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$576,324
Liabilities$750
Net Assets$575,574
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$149,006
Expenses$86,552
Net Income$62,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$161,670
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$656,844$520,175▼ $136,669
Cash and Non-Interest-Bearing Accounts$8,103$56,149▲ $48,046
Total Assets$664,947$576,324▼ $88,623
Liabilities
Grants Payable$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,197$575,574▼ $88,623
Total Net Assets Fund Balance$664,197$575,574▼ $88,623
Total Liabilities and Net Assets / Fund Balance$664,947$576,324▼ $88,623
Compensation and Service Providers
Top Officer Pay53rd 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
$139,262
Program Service Revenue
$0
Investment Income
$22,408
Other Revenue
$-12,664
All Other Contributions
$114,602
Change in Net Assets
$62,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,552
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,000--$24,000
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$1,508--$1,508
Insurance-$1,250-$1,250
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$95-$95
Total Functional Expenses$84,007$2,545$0$86,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing for the S$24,660-$1,850-
Total Events$24,660-$12,664$-12,664
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
2023-09-17

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/ExplanationTxt0THIS 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.
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/TotalRevenueColumnAmt0149006
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576324
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308464721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIDLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRID
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ReturnHeader/Filer/PhoneNum05308464721
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02023-10-10T12:41:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,324
Liabilities
$750
Net assets
$575,574
Revenue
$149,006
Expenses
$86,552
Net income
$62,454
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