Civic Intelligence

The Candy Bomber Foundation

990EZ • Fiscal year 2017 • EIN 81-2879837

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
3248 N Canyon RoadProvo, UT 84604

(801) 375-8049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$85,382

No earlier filing loaded for comparison.

Net Assets

$85,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$88,001

No earlier filing loaded for comparison.

Expenses

$9,623

No earlier filing loaded for comparison.

Net Income

$78,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $85,382Liabilities 2017: $0Net Assets 2017: $85,3822017Assets 2018: $142,829Liabilities 2018: $0Net Assets 2018: $142,8292018Assets 2022: $248,050Liabilities 2022: $0Net Assets 2022: $248,0502022Assets 2023: $284,250Liabilities 2023: $0Net Assets 2023: $284,2502023Assets 2024: $313,458Net Assets 2024: $313,4582024

Highlighted filing

2017

Assets$85,382
Liabilities$0
Net Assets$85,382
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $88,001Expenses 2017: $9,623Net Income 2017: $78,3782017Revenue 2018: $108,643Expenses 2018: $51,196Net Income 2018: $57,4472018Revenue 2022: $171,425Expenses 2022: $136,638Net Income 2022: $34,7872022Revenue 2023: $54,979Expenses 2023: $18,779Net Income 2023: $36,2002023Revenue 2024: $148,893Expenses 2024: $119,685Net Income 2024: $29,2082024

Highlighted filing

2017

Revenue$88,001
Expenses$9,623
Net Income$78,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$88,001
Mission and Program Overview

Mission

Advancing aviation education, promoting youth leadership development, enhancing community capacity for emergency response, and encouraging humanitarian service.

Program Services

DescriptionGrantsExpenses
Produced & exhibited promotional video to promote aviation education and encourage community support for an airport hangar; reached approx. 2,500 people.-$7,774
Conducted seminars and training to promote youth leadership development, including schools and community groups; reached approx. 1,800 people, including children.-$446
Coordinated w/ Civil Air Patrol on local emergency response matters and plans for improved community involvement. Worked w/ approx. 100 people from Civ. Air Patrol & community.-$100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R STEWARTExec. Director / TrusteePT$0--
PAUL J JENSENAss'T Exec. DirectorPT$0--
REBECCA BAGGALEYSecretaryPT$0--
EDWARD S HUNTTreasurer-$0--
GAIL S HALVORSENTrusteePT$0--
DENISE WILLIAMSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gail S Halvorsen Aviation Education Foundation
EIN
81-2879837
Phone
8013758049
Address
3248 N Canyon Road, Provo, UT 84604

Signing Officer

Name
Edward S Hunt
Title
Treasurer
Phone
8013758049
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014918802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Promotional Video 7774.”

Form 990EZ, Part I, Line 16

“Jamestown Gala 1315.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 88.”

Form 990EZ, Part I, Line 16

“Supplies 446.”

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/PersonNm0EDWARD S HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum08013758049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03248 N Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL J JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BAGGALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD S HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL S HALVORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director / Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ass't Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing aviation education, promoting youth leadership development, enhancing community capacity for emergency response, and encouraging humanitarian service.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced & exhibited promotional video to promote aviation education and encourage community support for an airport hangar; reached approx. 2,500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted seminars and training to promote youth leadership development, including schools and community groups; reached approx. 1,800 people, including children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coordinated w/ Civil Air Patrol on local emergency response matters and plans for improved community involvement. Worked w/ approx. 100 people from Civ. Air Patrol & community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09623
IRS990EZ/TotalProgramServiceExpensesAmt08320
IRS990EZ/TotalRevenueAmt088001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt064713
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121201
IRS990ScheduleA/TotalSupportAmt0121201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotional Video 7774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jamestown Gala 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & Licenses 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD S HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013758049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gail S Halvorsen Aviation Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIL
ReturnHeader/Filer/EIN0812879837
ReturnHeader/Filer/PhoneNum08013758049
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 N Canyon Road
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.101.70
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS B HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 NORTH 1600 WEST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08014918802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS B HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T11:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,382
Liabilities
$0
Net assets
$85,382
Revenue
$88,001
Expenses
$9,623
Net income
$78,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.49$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.55$0.19$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.71$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.09$0.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.10$0.78