Civic Intelligence

Grand County Education Foundation

990EZ • Fiscal year 2013 • EIN 80-0499466

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
439 South 100 East84532

(435) 260-1184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,236

Down $14,469 (-20%) from 2012

Net Assets

$58,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,165

Down $38,921 (-88%) from 2012

Expenses

Down

$19,634

Down $17,163 (-47%) from 2012

Net Income

Down

-$14,469

Down $21,758 (-299%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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: $72,705Liabilities 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

2013

Assets$58,236
Liabilities-
Net Assets$58,236
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2013

Revenue$5,165
Expenses$19,634
Net Income-$14,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$5,165
Mission and Program Overview

Mission

Support area schools school programs

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE LOCAL SCHOOL SYSTEMS THROUGH CASH GRANTS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH JOSEPHDirector-$0--
DANETTE JOHNSONVice President-$0--
CYNTHIA HIRSCHFELDTreasurer-$0--
VALERIE BROWNDirector-$0--
MELODIE MCCANDLESSDirector-$0--
JOHN FOGGDirector-$0--
MELINDA SNOWDirector-$0--
Filing and Contact Details

Filer

EIN
80-0499466
Phone
4352601184

Signing Officer

Name
Cynthia Hirschfeld
Title
Treasurer
Signed
2014-04-24
Discuss with paid preparer
No

Preparer

Preparer
Ryon Jones
Phone
4352597022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity EDUCATION, Grantee GRAND COUNTY SCHOOLS 264 S. 400 E. MOAB UT 84532, Cash Grant 19,364, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 70”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA HIRSCHFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04352601184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10343 OPAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058236
IRS990EZ/FundraisingGrossIncomeAmt03165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019364
IRS990EZ/GrossReceiptsAmt05165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HIRSCHFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELODIE MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA SCHOOLS SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE LOCAL SCHOOL SYSTEMS THROUGH CASH GRANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019634
IRS990EZ/TotalRevenueAmt05165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt079336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079336
IRS990ScheduleA/TotalSupportAmt079336
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION, Grantee GRAND COUNTY SCHOOLS 264 S. 400 E. MOAB UT 84532, Cash Grant 19,364, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HIRSCHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0800499466
ReturnHeader/Filer/PhoneNum04352601184
ReturnHeader/Filer/USAddress/AddressLine10439 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RYON JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 WILLIAMS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352597022
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T07:58:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,236
Liabilities
-
Net assets
$58,236
Revenue
$5,165
Expenses
$19,634
Net income
-$14,469
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
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