Civic Intelligence

Grand County Education Foundation

990EZ • Fiscal year 2019 • EIN 80-0499466

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1186%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

618%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,846

Flat from 2019

Net Assets

$87,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$93,071

Flat from 2019

Expenses

Flat

$12,059

Flat from 2019

Net Income

Flat

$81,012

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $87,846Net Assets 2019: $87,8462019Assets 2019: $87,846Liabilities 2019: $02019Assets 2020: $46,008Net Assets 2020: $46,0082020Assets 2021: $28,553Net Assets 2021: $28,5532021

Highlighted filing

2019

Assets$87,846
Liabilities-
Net Assets$87,846
Open 2019 Filing

Operations Trend

Revenue Growth99th 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 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

2019

Revenue$93,071
Expenses$12,059
Net Income$81,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$93,071
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-$12,059
Compensation and Service Providers
Top Officer Pay77th 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--
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
2020-02-04
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 100 other expenses 7,250 total 7,350”

Form 990-ez, Part II, Line 24

“Deposit on bus 0 32,525 total 0 32,525”

Raw XML Appendix151 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/PersonNm0CINDY HIRSCHFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04352601184
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087846
IRS990EZ/GrossReceiptsAmt093071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087846
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/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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032525
IRS990EZ/OtherExpensesTotalAmt07350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AREA SCHOOLS & SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL SCHOOL PROGRAMS THROUGH CASH GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012059
IRS990EZ/TotalProgramServiceExpensesAmt012059
IRS990EZ/TotalRevenueAmt093071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112760
IRS990ScheduleA/TotalSupportAmt0112760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSES 100 OTHER EXPENSES 7,250 TOTAL 7,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT ON BUS 0 32,525 TOTAL 0 32,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352601859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId0106444A3954B68F6ED656665F4B724446FE22286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816FE63DEF916190B63A321AA29332E93D400E65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:37:11
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02020-02-20T18:37:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,846
Liabilities
-
Net assets
$87,846
Revenue
$93,071
Expenses
$12,059
Net income
$81,012
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
2019Detailed filing. Detailed filing data is available for this year.$87.8$87.8$93.1$12.1$81.0
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