Civic Intelligence

Grand County Education Foundation

990EZ • Fiscal year 2016 • EIN 80-0499466

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 1653Moab, UT 84532

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,224

Up $4,880 (+16%) from 2015

Net Assets

Up

$35,224

Up $4,880 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$15,392

Up $2,786 (+22%) from 2015

Expenses

Down

$10,511

Down $15,048 (-59%) from 2015

Net Income

Up

$4,881

Up $17,834 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$35,224
Liabilities-
Net Assets$35,224
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$15,392
Expenses$10,511
Net Income$4,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$15,392
Mission and Program Overview

Mission

Support area schools school programs

Support area schools & school programs

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL SCHOOL PROGRAMS THROUGH CASH GRANTS$9,649$10,511
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Grand County Education Foundation
EIN
80-0499466
Phone
4352601184
Address
PO BOX 1653, MOAB, UT 84532

Signing Officer

Name
Cynthia Hirschfeld
Title
Treasurer
Phone
4352601184
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 200 TOTAL 200”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY HIRSCHFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04352601184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 OPAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035224
IRS990EZ/FundraisingGrossIncomeAmt014382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09649
IRS990EZ/GrossReceiptsAmt015392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035224
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA SCHOOLS & SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL SCHOOL PROGRAMS THROUGH CASH GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010511
IRS990EZ/TotalProgramServiceExpensesAmt010511
IRS990EZ/TotalRevenueAmt015392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046328
IRS990ScheduleA/TotalSupportAmt046328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HIRSCHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352601184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0800499466
ReturnHeader/Filer/PhoneNum04352601184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1653
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59996BD40FFCB9A6A565720CE029E55C7F18639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02017-03-08T18:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,224
Liabilities
-
Net assets
$35,224
Revenue
$15,392
Expenses
$10,511
Net income
$4,881
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