Civic Intelligence

Grand County Education Foundation

990EZ • Fiscal year 2018 • EIN 80-0499466

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,833

Down $2,563 (-27%) from 2017

Net Assets

Down

$6,833

Down $2,563 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$12,966

Down $21,719 (-63%) from 2017

Expenses

Down

$15,530

Down $44,984 (-74%) from 2017

Net Income

Up

-$2,564

Up $23,265 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$6,833
Liabilities-
Net Assets$6,833
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$12,966
Expenses$15,530
Net Income-$2,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$12,966
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-$15,530
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA SNOWDirector-$0--
DANETTE JOHNSONVice Preside-$0--
CASSIDY DAVISTreasurer-$0--
VALERIE BROWNDirector-$0--
MELODIE MCCANDLESSCo Chair-$0--
JOHN FOGGDirector-$0--
CONNIE WILSONCo Chair-$0--
STEVE KENNEDYSecretary-$0--
PEG NISSENDirector-$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
Cassidy Davis
Title
Treasurer
Phone
4352601859
Signed
2019-01-31
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 business expenses 270 50 other expenses 11,593 total 11,913”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04352601184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 OPAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt012966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06833
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELODIE MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEG NISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELINDA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA SCHOOLS & SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL SCHOOL PROGRAMS THROUGH CASH GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015530
IRS990EZ/TotalProgramServiceExpensesAmt015530
IRS990EZ/TotalRevenueAmt012966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021189
IRS990ScheduleA/TotalSupportAmt021189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSES 270 50 OTHER EXPENSES 11,593 TOTAL 11,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352601859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:10:11
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02019-02-25T19:10:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833
Liabilities
-
Net assets
$6,833
Revenue
$12,966
Expenses
$15,530
Net income
-$2,564
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
2018Detailed filing. Detailed filing data is available for this year.$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