Civic Intelligence

Jordan Education Foundation

990 • Fiscal year 2014 • EIN 74-6356280

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.JORDANEDUCATIONFOUNDATION.ORG
7387 South Campus View Drive84084

(801) 567-8125

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,041

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$924,012

Up $64,506 (+7.5%) from 2013

Net Assets

Up

$906,091

Up $58,813 (+6.9%) from 2013

Liabilities

Up

$17,921

Up $5,693 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Down

$570,062

Down $210,432 (-27%) from 2013

Expenses

Down

$511,249

Down $141,239 (-22%) from 2013

Net Income

Down

$58,813

Down $69,193 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $530,014Liabilities 2010: $19,505Net Assets 2010: $510,5092010Assets 2011: $658,793Liabilities 2011: $6,130Net Assets 2011: $652,6632011Assets 2012: $730,223Liabilities 2012: $10,951Net Assets 2012: $719,2722012Assets 2013: $859,506Liabilities 2013: $12,228Net Assets 2013: $847,2782013Assets 2014: $924,012Liabilities 2014: $17,921Net Assets 2014: $906,0912014Assets 2015: $990,890Liabilities 2015: $20,165Net Assets 2015: $970,7252015Assets 2016: $1,015,679Liabilities 2016: $2,361Net Assets 2016: $1,013,3182016Assets 2017: $1,093,121Liabilities 2017: $8,169Net Assets 2017: $1,084,9522017Assets 2018: $1,491,213Liabilities 2018: $4,840Net Assets 2018: $1,486,3732018Assets 2019: $1,468,566Liabilities 2019: $15,642Net Assets 2019: $1,452,9242019Assets 2020: $1,368,325Liabilities 2020: $13,243Net Assets 2020: $1,355,0822020Assets 2021: $1,534,111Liabilities 2021: $6,579Net Assets 2021: $1,527,5322021Assets 2022: $1,628,412Liabilities 2022: $20,036Net Assets 2022: $1,608,3762022Assets 2023: $1,644,205Liabilities 2023: $19,288Net Assets 2023: $1,624,9172023Assets 2024: $1,871,506Liabilities 2024: $41,676Net Assets 2024: $1,829,8302024Assets 2025: $2,143,445Liabilities 2025: $43,885Net Assets 2025: $2,099,5602025

Highlighted filing

2014

Assets$924,012
Liabilities$17,921
Net Assets$906,091
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,1522010Revenue 2011: $451,445Expenses 2011: $309,291Net Income 2011: $142,1542011Expenses 2012: $631,6872012Revenue 2013: $780,494Expenses 2013: $652,488Net Income 2013: $128,0062013Revenue 2014: $570,062Expenses 2014: $511,249Net Income 2014: $58,8132014Revenue 2015: $604,899Expenses 2015: $540,265Net Income 2015: $64,6342015Revenue 2016: $1,103,694Expenses 2016: $1,061,101Net Income 2016: $42,5932016Revenue 2017: $1,146,268Expenses 2017: $1,074,634Net Income 2017: $71,6342017Revenue 2018: $1,259,457Expenses 2018: $858,036Net Income 2018: $401,4212018Revenue 2019: $2,039,797Expenses 2019: $2,073,246Net Income 2019: -$33,4492019Revenue 2020: $1,390,671Expenses 2020: $1,488,513Net Income 2020: -$97,8422020Revenue 2021: $1,666,258Expenses 2021: $1,493,808Net Income 2021: $172,4502021Revenue 2022: $1,787,227Expenses 2022: $1,686,445Net Income 2022: $100,7822022Revenue 2023: $3,520,229Expenses 2023: $3,491,006Net Income 2023: $29,2232023Revenue 2024: $2,910,832Expenses 2024: $2,687,790Net Income 2024: $223,0422024Revenue 2025: $2,653,067Expenses 2025: $2,402,411Net Income 2025: $250,6562025

Highlighted filing

2014

Revenue$570,062
Expenses$511,249
Net Income$58,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$588,220
Mission and Program Overview

Mission

Jordan Education Foundation engages the community to provide resources, enhance educational experiences, strengthen students, and fuel success in Jordan School District.

To help students in jordan school district succeed by raising money in strategic and sustainable ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,271$528,107▲ $13,836
Investments in Publicly Traded Securities$342,993$385,829▲ $42,836
Cash and Non-Interest-Bearing Accounts$2,242$10,076▲ $7,834
Total Assets$859,506$924,012▲ $64,506
Liabilities
Accounts Payable and Accrued Expenses$12,228$17,921▲ $5,693
Total Liabilities$12,228$17,921▲ $5,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$702,569$799,756▲ $97,187
Unrestricted Net Assets$144,709$106,335▼ $38,374
Total Net Assets Fund Balance$847,278$906,091▲ $58,813
Total Liabilities and Net Assets / Fund Balance$859,506$924,012▲ $64,506
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HallDirectorFT$110,041$110,041

Board Members and Trustees

NameTitle
David a JenkinsPresident
Becky LageshulteMember
Christopher LundMember
Doug ScheelMember
Heidi SmithMember
James HofelingMember
Jason CastoMember
Jodi DejongMember
Michael AndersonMember
Mike DurazoMember
Patrice JohnsonMember
Richard OsbornMember
Susan GreenMember
Teresa PlayerMember
Jan TannerNon Voting-m
Jennifer BoehmeNon-voting M
Ben DavisPast Preside
Greg WilliamsTreasurer
Micheal HaynesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,871
Program Service Revenue
$0
Investment Income
$2,096
Other Revenue
$89,095
All Other Contributions
$478,871
Change in Net Assets
$58,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$55,715Market
Drugs and Medical Supplies12$41,190Market
Clothing and Household Goods-$5,188Market
Books and Publications-$1,610Market
Works of Art1$395Market
Total Noncash Contributions81$104,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,964
Revenue Not Reported on Financial Statements
$104,098
Revenue Not Reported on Form 990
$18,157
Other Revenue Adjustments
$104,098
Total Revenue per Audited Statements
$484,121
Total Revenue per Form 990
$570,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,249
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 Orgs$475,799--$475,799
Grants to Domestic Individuals$35,450--$35,450
Total Functional Expenses$511,249$0$0$511,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,249
Total Expenses per Form 990$511,249
Total Expenses per Audited Statements$425,308
Expenses Not Reported on Form 990$-85,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000497-501c3Education$371,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,253
Fundraising Direct Expenses$18,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,750$78,750$6,650$72,100
Event 2$24,883$24,883$7,267$17,616
Total Events$103,633$103,633$13,917$89,716
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
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
No
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 11B

“The foundation's management and the board will review the 990.”

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

“The board of education for the jordan school district reviews and approves pay rates annually.”

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

“The board of education for the jordan school district reviews and approves pay rates annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
74-6356280
Phone
8015678125

Signing Officer

Name
Steven Hall
Title
Director
Phone
8015678125
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hall
Formed
1986
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
185

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 18,157 in-kind donations -104,098 fundraising expenses -18,157 in-kind donations 104,098”

Financial Statement Notes

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

“Fundraising expenses 18,157”

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

“In-kind donations 104,098”

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

“Fundraising expenses 18,157 in-kind donations -104,098”

Raw XML AppendixShowing 400 of 526 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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385829
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP STUDENTS IN JORDAN SCHOOL DISTRICT SUCCEED BY RAISING MONEY IN STRATEGIC AND SUSTAINABLE WAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0847278
IRS990/NetAssetsOrFundBalancesEOYAmt0906091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089095
IRS990/NoncashContributionsAmt0104098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652488
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherRevenueAmt068153
IRS990/PYRevenuesLessExpensesAmt0128006
IRS990/PYTotalExpensesAmt0652488
IRS990/PYTotalRevenueAmt0780494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058813
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02465520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465520
IRS990ScheduleA/TotalSupportAmt02475770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-85941
IRS990ScheduleD/ExpensesSubtotalAmt0511249
IRS990ScheduleD/OtherExpensesIncludedAmt0-85941
IRS990ScheduleD/OtherRevenueAmt018157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0104098
IRS990ScheduleD/RevenueNotReportedAmt018157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0104098
IRS990ScheduleD/RevenueSubtotalAmt0465964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 18,157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 104,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,157 IN-KIND DONATIONS -104,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0511249
IRS990ScheduleD/TotalRevenuePerForm990Amt0570062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103633
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07267
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTSTANDING EDUCATOR AWAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTSTANDING CLASSIFIED EM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OUTSTANDING SPECIAL AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/RecipientTable/CashGrantAmt0371701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0104098
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JORDAN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107387 SOUTH CAMPUS VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084084
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01610
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05188
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt012
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt041190
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt068
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055715
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0395
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MANAGEMENT AND THE BOARD WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 18,157 IN-KIND DONATIONS -104,098 FUNDRAISING EXPENSES -18,157 IN-KIND DONATIONS 104,098

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,012
Liabilities
$17,921
Net assets
$906,091
Revenue
$570,062
Expenses
$511,249
Net income
$58,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.65$2.40$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$2.91$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$3.52$3.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$1.67$1.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.39$1.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$2.04$2.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.26$0.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.15$1.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.57$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.78$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.63
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.45$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.33
Peer Organizations

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