Civic Intelligence

Jordan Education Foundation

990 • Fiscal year 2016 • EIN 74-6356280

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2016

Organization ProfileWWW.JORDANEDUCATIONFOUNDATION.ORG
7387 South Campus View DriveWest Jordan, UT 84084

(801) 567-8125

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,630

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,015,679

Up $24,789 (+2.5%) from 2015

Net Assets

Up

$1,013,318

Up $42,593 (+4.4%) from 2015

Liabilities

Down

$2,361

Down $17,804 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$1,103,694

Up $498,795 (+82%) from 2015

Expenses

Up

$1,061,101

Up $520,836 (+96%) from 2015

Net Income

Down

$42,593

Down $22,041 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,015,679
Liabilities$2,361
Net Assets$1,013,318
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,103,694
Expenses$1,061,101
Net Income$42,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,125,307
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$599,941$650,044▲ $50,103
Investments in Publicly Traded Securities$368,783$353,542▼ $15,241
Accounts Receivable$17,073$7,000▼ $10,073
Cash and Non-Interest-Bearing Accounts$5,093$5,093→ $0
Total Assets$990,890$1,015,679▲ $24,789
Liabilities
Accounts Payable and Accrued Expenses$20,165$2,361▼ $17,804
Total Liabilities$20,165$2,361▼ $17,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$887,346$905,986▲ $18,640
Unrestricted Net Assets$83,379$107,332▲ $23,953
Total Net Assets Fund Balance$970,725$1,013,318▲ $42,593
Total Liabilities and Net Assets / Fund Balance$990,890$1,015,679▲ $24,789
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HallDirectorFT$116,630$116,630

Board Members and Trustees

NameTitle
Michael HaynesPresident
Ben DavisBoard Member
Corey FairholmMember
Dawn RamseyMember
Heidi SmithMember
Jan TannerMember
Jason CastoMember
Jennifer BoehmeMember
Jim BirdMember
Jim CardallMember
Karen EganMember
Karen ThomsonMember
Michael AndersonMember
Mike DurazoMember
Patrice JohnsonMember
Rylee McdermottMember
Susan PulsipherMember
Teresa PlayerMember
Tracey VollrathMember
Tyler PettitMember
Wesley HutchinsMember
David JenkinsPast Preside
Jodi DejongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,118
Program Service Revenue
$0
Investment Income
$1,484
Other Revenue
$80,092
All Other Contributions
$1,005,370
Change in Net Assets
$42,593

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 Table33$499,490Est. Fair Value
Drugs and Medical Supplies8$28,134Est. Fair Value
Cars and Other Vehicles4$5,250Est. Fair Value
Clothing and Household Goods-$1,750Est. Fair Value
Books and Publications-$1,100Est. Fair Value
Total Noncash Contributions45$535,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,970
Revenue Not Reported on Financial Statements
$535,724
Revenue Not Reported on Form 990
$21,613
Other Revenue Adjustments
$535,724
Total Revenue per Audited Statements
$589,583
Total Revenue per Form 990
$1,103,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,061,101
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$1,018,500--$1,018,500
Grants to Domestic Individuals$42,601--$42,601
Total Functional Expenses$1,061,101$0$0$1,061,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,101
Total Expenses per Form 990$1,061,101
Total Expenses per Audited Statements$546,990
Expenses Not Reported on Form 990$-514,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jordan School DistrictWest Jordan, UTGovEducation$482,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,705
Fundraising Direct Expenses$21,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,278$60,530$10,916$49,614
Awards Banquet$37,675$37,675$10,445$27,230
Total Events$114,953$98,205$21,361$76,844
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 director and the board will review the form 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

Filer Name
Jordan Education Foundation
EIN
74-6356280
Phone
8015678125
Address
7387 SOUTH CAMPUS VIEW DRIVE, WEST JORDAN, UT 84084

Signing Officer

Name
Steven Hall
Title
Director
Phone
8015678125
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hall
Formed
1986
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
19
Employees
0
Volunteers
435

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

“Fundraising expenses 21,613 in-kind donations -535,724 fundraising expenses -21,613 in-kind donations 535,724”

Financial Statement Notes

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

“Fundraising expenses 21,613”

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

“In-kind donations 535,724”

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

“Fundraising expenses 21,613 in-kind donations -535,724”

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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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/FundraisingDirectExpensesAmt021613
IRS990/FundraisingGrossIncomeAmt0101705
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP STUDENTS IN JORDAN SCHOOL DISTRICT SUCCEED BY RAISING MONEY IN STRATEGIC AND SUSTAINABLE WAYS.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt042601
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt064634
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IRS990/PYTotalRevenueAmt0604899
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042593
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599941
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01484
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03269169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-514111
IRS990ScheduleD/ExpensesSubtotalAmt01061101
IRS990ScheduleD/OtherExpensesIncludedAmt0-514111
IRS990ScheduleD/OtherRevenueAmt021613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0535724
IRS990ScheduleD/RevenueNotReportedAmt021613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0535724
IRS990ScheduleD/RevenueSubtotalAmt0567970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 21,613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 535,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,613 IN-KIND DONATIONS -535,724
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTSTANDING EDUCATOR AWAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTSTANDING CLASSIFIED EM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OUTSTANDING SPECIAL AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OUTSTANDING PRINCIPAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/RecipientTable/CashGrantAmt0482776

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,679
Liabilities
$2,361
Net assets
$1,013,318
Revenue
$1,103,694
Expenses
$1,061,101
Net income
$42,593
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
2016Detailed filing. Detailed filing data is available for this year.$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