Civic Intelligence

Murray Education Foundation

990 • Fiscal year 2019 • EIN 74-2479284

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.MURRAYSCHOOLS.ORG
5102 S Commerce DriveSalt Lake City, UT 84107-4710

(801) 264-7400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,251

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,236,620

Up $124,145 (+11%) from 2018

Net Assets

Up

$1,236,620

Up $124,145 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$191,947

Up $72,732 (+61%) from 2018

Expenses

Down

$67,802

Down $634 (-0.9%) from 2018

Net Income

Up

$124,145

Up $73,366 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $664,710Liabilities 2011: $0Net Assets 2011: $664,7102011Assets 2012: $1,101,471Liabilities 2012: $199,285Net Assets 2012: $902,1862012Assets 2013: $949,659Liabilities 2013: $0Net Assets 2013: $949,6592013Assets 2014: $993,714Liabilities 2014: $0Net Assets 2014: $993,7142014Assets 2015: $1,005,518Liabilities 2015: $0Net Assets 2015: $1,005,5182015Assets 2016: $1,028,576Liabilities 2016: $0Net Assets 2016: $1,028,5762016Assets 2017: $1,061,696Liabilities 2017: $0Net Assets 2017: $1,061,6962017Assets 2018: $1,112,475Liabilities 2018: $0Net Assets 2018: $1,112,4752018Assets 2019: $1,236,620Liabilities 2019: $0Net Assets 2019: $1,236,6202019Assets 2020: $1,175,963Liabilities 2020: $0Net Assets 2020: $1,175,9632020Assets 2021: $1,377,202Liabilities 2021: $0Net Assets 2021: $1,377,2022021Assets 2022: $1,266,013Liabilities 2022: $0Net Assets 2022: $1,266,0132022Assets 2023: $1,274,852Liabilities 2023: $0Net Assets 2023: $1,274,8522023Assets 2024: $1,422,677Liabilities 2024: $0Net Assets 2024: $1,422,6772024Assets 2025: $1,538,427Liabilities 2025: $0Net Assets 2025: $1,538,4272025

Highlighted filing

2019

Assets$1,236,620
Liabilities$0
Net Assets$1,236,620
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $116,173Expenses 2011: $53,526Net Income 2011: $62,6472011Expenses 2012: $43,2812012Expenses 2013: $39,6422013Revenue 2014: $91,698Expenses 2014: $47,643Net Income 2014: $44,0552014Revenue 2015: $82,431Expenses 2015: $70,627Net Income 2015: $11,8042015Revenue 2016: $194,612Expenses 2016: $171,554Net Income 2016: $23,0582016Revenue 2017: $627,686Expenses 2017: $594,566Net Income 2017: $33,1202017Revenue 2018: $119,215Expenses 2018: $68,436Net Income 2018: $50,7792018Revenue 2019: $191,947Expenses 2019: $67,802Net Income 2019: $124,1452019Revenue 2020: $104,544Expenses 2020: $130,645Net Income 2020: -$26,1012020Revenue 2021: $207,108Expenses 2021: $158,014Net Income 2021: $49,0942021Revenue 2022: $267,566Expenses 2022: $379,999Net Income 2022: -$112,4332022Revenue 2023: $484,492Expenses 2023: $484,492Net Income 2023: $02023Revenue 2024: $394,832Expenses 2024: $394,832Net Income 2024: $02024Revenue 2025: $329,654Expenses 2025: $299,116Net Income 2025: $30,5382025

Highlighted filing

2019

Revenue$191,947
Expenses$67,802
Net Income$124,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$224,541
Mission and Program Overview

Mission

To assist and improve schools, teachers and students within Murray City School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,776$1,159,527▲ $69,751
Cash and Non-Interest-Bearing Accounts$22,699$77,093▲ $54,394
Total Assets$1,112,475$1,236,620▲ $124,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,475$1,236,620▲ $124,145
Total Net Assets Fund Balance$1,112,475$1,236,620▲ $124,145
Total Liabilities and Net Assets / Fund Balance$1,112,475$1,236,620▲ $124,145
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne HabelDirectorFT$65,251$65,251

Board Members and Trustees

NameTitle
Sheila JohnsonBoard Chair
Anne Marie NielsonBoard Member
Blake VoorheesBoard Member
Brian WinterowdBoard Member
Jo WinterowdBoard Member
Kami AndersonBoard Member
Richard HabelBoard Member
Spencer OlsenBoard Member
Richard ReeseBus. Adminis
D WrightPublic Relat
Jennifer CovingtonSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$95,893
Program Service Revenue
$0
Investment Income
$98,675
Other Revenue
$-2,621
All Other Contributions
$95,893
Change in Net Assets
$124,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,947
Revenue Not Reported on Form 990
$32,594
Total Revenue per Audited Statements
$224,541
Total Revenue per Form 990
$191,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,802
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,659--$46,659
Grants to Domestic Orgs$21,143--$21,143
Total Functional Expenses$67,802$0$0$67,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,396
Expenses per Audited Statements$67,802
Total Expenses per Form 990$67,802
Expenses Not Reported on Form 990$32,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray City School DistrictMurray, UTGovAwards and Projects$21,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,594
Fundraising Gross Income$29,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,973$29,973$32,594$-2,621
Total Events$29,973$29,973$32,594$-2,621
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeanne habel richard habel director board member family relation jo winterowd brian winterowd board member board member family relation”

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

“Review conducted by management prior to filing. Board is provided a copy of form 990 after filing.”

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

“Board reviews conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is determined by murray city school district.”

Form 990, Page 6, Part VI, Line 15B

“Foundation has no other paid officers or employees.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Murray Education Foundation
EIN
74-2479284
Phone
8012647400
Address
5102 S COMMERCE DRIVE, SALT LAKE CITY, UT 84107-4710

Signing Officer

Name
Richard Reese
Title
Bus. Administrator
Phone
8012647400
Signed
2019-12-20

Organization Details

Principal Officer
Richard Reese
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 32,594 special event expenses -32,594”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 32,594”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 32,594”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleD/RevenueNotReportedAmt032594
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 32,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PINNACLE AWARD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/RecipientTable/CashGrantAmt021143
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AWARDS AND PROJECTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE HABEL RICHARD HABEL DIRECTOR BOARD MEMBER FAMILY RELATION JO WINTEROWD BRIAN WINTEROWD BOARD MEMBER BOARD MEMBER FAMILY RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY MANAGEMENT PRIOR TO FILING. BOARD IS PROVIDED A COPY OF FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S SALARY IS DETERMINED BY MURRAY CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 32,594 SPECIAL EVENT EXPENSES -32,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MURRAY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MURRAY CITY SCHOOL DISTRICT
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191947
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,236,620
Liabilities
$0
Net assets
$1,236,620
Revenue
$191,947
Expenses
$67,802
Net income
$124,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.38$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.63$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.05$0.06