Civic Intelligence

The Candy Bomber Foundation

990EZ • Fiscal year 2018 • EIN 81-2879837

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,829

Up $57,447 (+67%) from 2017

Net Assets

Up

$142,829

Up $57,447 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$108,643

Up $20,642 (+23%) from 2017

Expenses

Up

$51,196

Up $41,573 (+432%) from 2017

Net Income

Down

$57,447

Down $20,931 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$142,829
Liabilities$0
Net Assets$142,829
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$108,643
Expenses$51,196
Net Income$57,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$108,643
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
Encourage humanitarian service, including local emergency preparation and response; benefittedthousands of people.$0$33,466
Provide aviation exhibit to enhance aviation educationfor schools, community groups, etc.; benefittedthousands.$0$8,106
Provide & encourage aviation education, including outreachto thousands of people to provide aviation training andeducation, and to promote youth leadership development.$0$7,116
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
2019-10-09
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

“Fundraising Event Kick Off 850.”

Form 990EZ, Part I, Line 16

“Fundraising Concert 26868.”

Form 990EZ, Part I, Line 16

“Fundraising Materials 4308.”

Form 990EZ, Part I, Line 16

“Other Fundraising Expenses 5748.”

Form 990EZ, Part I, Line 16

“Promotional Expenses 2808.”

Form 990EZ, Part I, Line 16

“Exhibit Expenses 8106.”

Form 990EZ, Part I, Line 16

“Bank Services Charges 15.”

Form 990EZ, Part I, Line 16

“Insurance 985.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 13.”

Raw XML Appendix202 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/BOYAmt085382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142829
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0108582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt049701
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/DescriptionProgramSrvcAccomTxt0Provide & encourage aviation education, including outreachto thousands of people to provide aviation training andeducation, and to promote youth leadership development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Encourage humanitarian service, including local emergency preparation and response; benefittedthousands of people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide aviation exhibit to enhance aviation educationfor schools, community groups, etc.; benefittedthousands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051196
IRS990EZ/TotalProgramServiceExpensesAmt048688
IRS990EZ/TotalRevenueAmt0108643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0146133
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt083650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229783
IRS990ScheduleA/TotalSupportAmt0229844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Kick Off 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Concert 26868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Materials 4308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Fundraising Expenses 5748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Expenses 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibit Expenses 8106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Services Charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and Licenses 13.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward S Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013758049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D192FB90624BA0D7AB34DDBEC8CECCE9723F917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A04B5BF784CE6620A9BA1C31B96BAAE472D614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.101.70
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:44:27
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/PreparerPersonNm0Curtis B Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T15:44:30-07:00
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
$142,829
Liabilities
$0
Net assets
$142,829
Revenue
$108,643
Expenses
$51,196
Net income
$57,447
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