Civic Intelligence

Grand County Education Foundation

990EZ • Fiscal year 2012 • EIN 80-0499466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
439 South 100 East84532
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,705

Flat from 2012

Net Assets

$72,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,086

Flat from 2012

Expenses

Flat

$36,797

Flat from 2012

Net Income

Flat

$7,289

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,462Net Assets 2011: $65,4622011Assets 2012: $72,705Net Assets 2012: $72,7052012Assets 2012: $72,705Liabilities 2012: $02012Assets 2013: $58,236Net Assets 2013: $58,2362013Assets 2014: $43,297Net Assets 2014: $43,2972014Assets 2015: $30,344Net Assets 2015: $30,3442015Assets 2016: $35,224Net Assets 2016: $35,2242016Assets 2017: $9,396Net Assets 2017: $9,3962017Assets 2018: $6,833Net Assets 2018: $6,8332018Assets 2019: $87,846Liabilities 2019: $02019Assets 2020: $46,008Net Assets 2020: $46,0082020Assets 2021: $28,553Net Assets 2021: $28,5532021

Highlighted filing

2012

Assets$72,705
Liabilities-
Net Assets$72,705
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,156Expenses 2011: $18,852Net Income 2011: $41,3042011Revenue 2012: $44,086Expenses 2012: $36,797Net Income 2012: $7,2892012Revenue 2012: $44,086Expenses 2012: $36,797Net Income 2012: $7,2892012Revenue 2013: $5,165Expenses 2013: $19,634Net Income 2013: -$14,4692013Revenue 2014: $7,316Expenses 2014: $22,255Net Income 2014: -$14,9392014Revenue 2015: $12,606Expenses 2015: $25,559Net Income 2015: -$12,9532015Revenue 2016: $15,392Expenses 2016: $10,511Net Income 2016: $4,8812016Revenue 2017: $34,685Expenses 2017: $60,514Net Income 2017: -$25,8292017Revenue 2018: $12,966Expenses 2018: $15,530Net Income 2018: -$2,5642018Revenue 2019: $93,071Expenses 2019: $12,059Net Income 2019: $81,0122019Revenue 2020: $48,298Expenses 2020: $90,136Net Income 2020: -$41,8382020Revenue 2021: $23,707Expenses 2021: $41,162Net Income 2021: -$17,4552021

Highlighted filing

2012

Revenue$44,086
Expenses$36,797
Net Income$7,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support area schools school programs

Filing and Contact Details

Filer

EIN
80-0499466
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065416
IRS990EZ/CashSavingsAndInvestments/EOY072705
IRS990EZ/ContributionsGiftsGrantsEtc040492
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07289
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03744
IRS990EZ/GrantsAndSimilarAmountsPaid036332
IRS990EZ/GrossReceipts044236
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY065416
IRS990EZ/NetAssetsOrFundBalancesBOY065416
IRS990EZ/NetAssetsOrFundBalances/EOY072705
IRS990EZ/NetAssetsOrFundBalancesEOY072705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA HIRSCHFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELODIE MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN FOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELINDA SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE LOCAL SCHOOL SYSTEMS THROUGH CASH GRANTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0150
IRS990EZ/SpecialEventsNetIncomeLoss03594
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 OPAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA HIRSCHFELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352601184
IRS990EZ/TotalAssets/BOY065416
IRS990EZ/TotalAssets/EOY072705
IRS990EZ/TotalExpenses036797
IRS990EZ/TotalRevenue044086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077336
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03744
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170077336
IRS990ScheduleA/Total170/CurrentTaxYear040492
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015274
IRS990ScheduleA/Total170/Total077336
IRS990ScheduleA/TotalSupport077336
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT SCHOOL LIBRARIES, SCHOOL PROGRAMS AND PROJECTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800499466
ReturnHeader/Filer/Name/BusinessNameLine10GRAND COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone04352601184
ReturnHeader/Filer/USAddress/AddressLine10439 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0CYNTHIA HIRSCHFELD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYON JONES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 WILLIAMS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOAB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084532
ReturnHeader/Preparer/Name0RYON JONES
ReturnHeader/Preparer/Phone04352597022
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T03:46:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,705
Liabilities
-
Net assets
$72,705
Revenue
$44,086
Expenses
$36,797
Net income
$7,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.6$28.6$23.7$41.2$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$46.0$48.3$90.1$41.8
2019Summary only. Only limited summary data is available for this year.$87.8$0.00$93.1$12.1$81.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$6.83$13.0$15.5$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.40$34.7$60.5$25.8
2016Detailed filing. Detailed filing data is available for this year.$35.2$35.2$15.4$10.5$4.88
2015Detailed filing. Detailed filing data is available for this year.$30.3$30.3$12.6$25.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$43.3$43.3$7.32$22.3$14.9
2013Detailed filing. Detailed filing data is available for this year.$58.2$58.2$5.17$19.6$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$72.7$44.1$36.8$7.29
2012Summary only. Only limited summary data is available for this year.$72.7$0.00$44.1$36.8$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.5$60.2$18.9$41.3