Civic Intelligence

Jordan Education Foundation

990 • Fiscal year 2019 • EIN 74-6356280

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,343

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,468,566

Down $22,647 (-1.5%) from 2018

Net Assets

Down

$1,452,924

Down $33,449 (-2.3%) from 2018

Liabilities

Up

$15,642

Up $10,802 (+223%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$2,039,797

Up $780,340 (+62%) from 2018

Expenses

Up

$2,073,246

Up $1,215,210 (+142%) from 2018

Net Income

Down

-$33,449

Down $434,870 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,468,566
Liabilities$15,642
Net Assets$1,452,924
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$2,039,797
Expenses$2,073,246
Net Income-$33,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,102,291
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,486,055$1,282,517▼ $203,538
Cash and Non-Interest-Bearing Accounts$4,903$186,049▲ $181,146
Savings and Temporary Cash Investments$255--
Total Assets$1,491,213$1,468,566▼ $22,647
Liabilities
Accounts Payable and Accrued Expenses$4,840$15,642▲ $10,802
Total Liabilities$4,840$15,642▲ $10,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,072,014$1,040,128▼ $31,886
Unrestricted Net Assets$414,359$412,796▼ $1,563
Total Net Assets Fund Balance$1,486,373$1,452,924▼ $33,449
Total Liabilities and Net Assets / Fund Balance$1,491,213$1,468,566▼ $22,647
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HallDirectorFT$127,343$127,343

Board Members and Trustees

NameTitle
Jason CastoPresident
Brian SynanMember
Clark BellMember
Corey FairholmMember
Cori HancockMember
David JenkinsMember
Dawn RamseyMember
Erin BarryMember
Janice VoorhiesMember
Jim BirdMember
Jim CardallMember
Johnny AndersonMember
Karen ThomsonMember
Patrice JohnsonMember
Tina RotheMember
Tony PasseyMember
Tracey VollrathMember
Michael HaynesPast Preside
Tyler PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,721
Program Service Revenue
$0
Investment Income
$35,059
Other Revenue
$66,017
All Other Contributions
$1,631,765
Change in Net Assets
$-33,449

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 Table76$641,592Fair Value
Food Inventory12$5,250Fair Value
Clothing and Household Goods-$1,250Fair Value
Cars and Other Vehicles1$1,078Fair Value
Books and Publications-$650Fair Value
Total Noncash Contributions89$649,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,977
Revenue Not Reported on Financial Statements
$649,820
Revenue Not Reported on Form 990
$32,322
Other Revenue Adjustments
$649,820
Total Revenue per Audited Statements
$1,422,299
Total Revenue per Form 990
$2,039,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,073,246
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$2,006,919--$2,006,919
Grants to Domestic Individuals$66,327--$66,327
Total Functional Expenses$2,073,246$0$0$2,073,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,073,246
Total Expenses per Audited Statements$1,455,748
Expenses per Audited Statements$1,423,426
Expenses Not Reported on Financial Statements$649,820
Other Expense Adjustments$649,820
Expenses Not Reported on Form 990$32,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jordan School DistrictWest Jordan, UTGovEducation$1,389,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,511
Fundraising Direct Expenses$62,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,972$72,650$45,023$27,627
Awards Banquet$55,861$55,861$17,471$38,390
Total Events$160,833$128,511$62,494$66,017
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

“Such 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hall
Formed
1986
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
765

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

“In-kind fundraising expenses 32,322 in-kind donations -649,820 in-kind fundraising expenses -32,322 in-kind donations 649,820”

Financial Statement Notes

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

“In-kind fundraising expenses 32,322”

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

“In-kind donations 649,820”

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

“In-kind fundraising expenses 32,322”

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

“In-kind donations 649,820”

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IRS990/FundraisingDirectExpensesAmt062494
IRS990/FundraisingGrossIncomeAmt0128511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02006919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02006919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02006919
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02102291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01486055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01282517
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JORDAN EDUCATION FOUNDATION ENGAGES THE COMMUNITY TO PROVIDE RESOURCES, ENHANCE EDUCATIONAL EXPERIENCES, STRENGTHEN STUDENTS, AND FUEL SUCCESS IN JORDAN SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01486373
IRS990/NetAssetsOrFundBalancesEOYAmt01452924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066017
IRS990/NoncashContributionsAmt0649820
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/ExpenseAmt066327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0858036
IRS990/PYInvestmentIncomeAmt037436
IRS990/PYOtherRevenueAmt078278
IRS990/PYRevenuesLessExpensesAmt0401421
IRS990/PYTotalExpensesAmt0858036
IRS990/PYTotalRevenueAmt01259457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33449
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0274634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05573709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt03799938
IRS990ScheduleA/SubstantialContributorsTotAmt01773771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05573709
IRS990ScheduleA/TotalSupportAmt05683330
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/ExpensesNotReportedAmt032322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0649820
IRS990ScheduleD/ExpensesSubtotalAmt01423426
IRS990ScheduleD/OtherExpensesIncludedAmt032322
IRS990ScheduleD/OtherExpensesNotIncludedAmt0649820
IRS990ScheduleD/OtherRevenueAmt032322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0649820
IRS990ScheduleD/RevenueNotReportedAmt032322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0649820
IRS990ScheduleD/RevenueSubtotalAmt01389977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND FUNDRAISING EXPENSES 32,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 649,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND FUNDRAISING EXPENSES 32,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 649,820
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02073246
IRS990ScheduleD/TotalRevenuePerForm990Amt02039797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017471
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTSTANDING EDUCATOR AWAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTSTANDING CLASSIFIED EM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OUTSTANDING SPECIAL AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OUTSTANDING PRINCIPAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TERI TIMPSON LEGACY SCHOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/RecipientTable/CashGrantAmt01389421
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0617498
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JORDAN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07387 SOUTH CAMPUS VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084084
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0650
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01078
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,566
Liabilities
$15,642
Net assets
$1,452,924
Revenue
$2,039,797
Expenses
$2,073,246
Net income
-$33,449
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
2019Detailed filing. Detailed filing data is available for this year.$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