Civic Intelligence

Glenn Canyon Institute

990 • Fiscal year 2018 • EIN 84-1375975

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilewww.glencanyon.org
3090 East 3300 South Room Ste 400Salt Lake City, UT 84109

(801) 363-4450

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,156

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$252,751

Up $63,819 (+34%) from 2017

Net Assets

Up

$250,070

Up $67,426 (+37%) from 2017

Liabilities

Down

$2,681

Down $3,607 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$211,868

Up $23,390 (+12%) from 2017

Expenses

Up

$144,250

Up $3,351 (+2.4%) from 2017

Net Income

Up

$67,618

Up $20,039 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,551Liabilities 2011: $0Net Assets 2011: $114,5512011Assets 2012: $163,752Liabilities 2012: $627Net Assets 2012: $163,1252012Assets 2013: $122,595Net Assets 2013: $122,5952013Assets 2014: $110,823Liabilities 2014: $2,215Net Assets 2014: $108,6082014Assets 2015: $113,960Liabilities 2015: $2,473Net Assets 2015: $111,4872015Assets 2016: $137,952Liabilities 2016: $2,887Net Assets 2016: $135,0652016Assets 2017: $188,932Liabilities 2017: $6,288Net Assets 2017: $182,6442017Assets 2018: $252,751Liabilities 2018: $2,681Net Assets 2018: $250,0702018Assets 2019: $273,331Liabilities 2019: $3,486Net Assets 2019: $269,8452019Assets 2020: $308,404Liabilities 2020: $2,770Net Assets 2020: $305,6342020Assets 2021: $386,835Liabilities 2021: $3,743Net Assets 2021: $383,0922021Assets 2022: $342,382Liabilities 2022: $10,230Net Assets 2022: $332,1522022Assets 2023: $366,618Liabilities 2023: $30,103Net Assets 2023: $336,5152023

Highlighted filing

2018

Assets$252,751
Liabilities$2,681
Net Assets$250,070
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $152,772Expenses 2011: $121,361Net Income 2011: $31,4112011Revenue 2012: $164,230Expenses 2012: $115,656Net Income 2012: $48,5742012Revenue 2013: $114,500Expenses 2013: $155,030Net Income 2013: -$40,5302013Revenue 2014: $168,898Expenses 2014: $182,885Net Income 2014: -$13,9872014Revenue 2015: $160,742Expenses 2015: $157,863Net Income 2015: $2,8792015Revenue 2016: $136,413Expenses 2016: $112,835Net Income 2016: $23,5782016Revenue 2017: $188,478Expenses 2017: $140,899Net Income 2017: $47,5792017Revenue 2018: $211,868Expenses 2018: $144,250Net Income 2018: $67,6182018Revenue 2019: $166,781Expenses 2019: $147,006Net Income 2019: $19,7752019Revenue 2020: $149,130Expenses 2020: $113,341Net Income 2020: $35,7892020Revenue 2021: $265,565Expenses 2021: $188,107Net Income 2021: $77,4582021Revenue 2022: $265,767Expenses 2022: $316,707Net Income 2022: -$50,9402022Revenue 2023: $386,716Expenses 2023: $382,334Net Income 2023: $4,3822023

Highlighted filing

2018

Revenue$211,868
Expenses$144,250
Net Income$67,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$212,311
Mission and Program Overview

Mission

The glen canyon institute has dedicated its resources to the restoration of the glen canyon and a free flowing colorado river

The glen Canyon Institute has dedicated its resources to the restoration of Glen Canyon and a Free Flowing Colorado River

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,452$250,070▲ $67,618
Savings and Temporary Cash Investments$70,473$144,086▲ $73,613
Cash and Non-Interest-Bearing Accounts$90,702$90,225▼ $477
Inventories for Sale or Use$6,543$8,537▲ $1,994
Prepaid Expenses and Deferred Charges$415$3,115▲ $2,700
Accounts Receivable$10,357$838▼ $9,519
Total Assets$188,740$252,751▲ $64,011
Other Assets Total$10,250$5,950▼ $4,300
Liabilities
Accounts Payable and Accrued Expenses$6,288$2,681▼ $3,607
Total Liabilities$6,288$2,681▼ $3,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,452$250,070▲ $67,618
Total Liabilities and Net Assets / Fund Balance$188,740$252,751▲ $64,011
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BalkenExecutive DirectorFT$46,156$46,156

Board Members and Trustees

NameTitle
Richard IngerbretsenPresident
Dave WegnerTrustee
Ed DobsonTrustee
M Lea RudeeTrustee
Mike SargetakisTrustee
Paris LathamTrustee
Scott ChristensenTrustee
Tyler ColesTrustee
Wade GrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$189,343
Program Service Revenue
$20,936
Investment Income
$193
Other Revenue
$1,396
All Other Contributions
$177,803
Change in Net Assets
$67,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,362
Other Expenses$71,888
Total Fundraising Expense$12,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,924$4,616$4,616$46,156
Other Salaries and Wages$13,360$5,718$1,986$21,064
Advertising$10,369$413$3,366$14,148
Fees for Services Management$8,900--$8,900
Occupancy$6,433$1,324$843$8,600
Payroll Taxes$3,846$792$504$5,142
Office Expenses$1,642$1,049$520$3,211
Travel$1,774$355$237$2,366
Insurance$1,389$653-$2,042
Fees for Services Accounting-$1,585-$1,585
Information Technology$924$190$121$1,235
Other Expenses$349$70$47$466
Total Functional Expenses$111,948$20,062$12,240$144,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Classes of Members or Stockholders - The organization has members who support the organization.”

Form 990, Part VI, Line 11B

“Organizations process to rreview Form 990 - The executive committe reviews the 990 before submission. The 990 is presented to the full board during the annual meeting.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - The annual disclosure and enforcement of the policy arises each year at the annual board meeting. During the executive session, members share any new potential conflicts of interest that may have arisen.”

Form 990, Part VI, Line 15A

“Compensation process for top official - The board reviews and approves salaries annually during the budget process.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - Public disclsure is by request and is handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Glen Canyon Institute
EIN
84-1375975
Phone
8013634450
Address
3090 East 3300 South Room Ste 400, Salt Lake City, UT 84109

Signing Officer

Name
Richard Ingebretsen
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ingebretsen
Formed
1997
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Prince Hansen Group Pllc
Address
11075 SOUTH STATE STREET STE 4, SANDY, UT 84070
Preparer
Gary L Prince
Phone
8018925900
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.79620
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0689449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165107
IRS990ScheduleA/Total509Grp/TotalAmt0865449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865918
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders - The organization has members who support the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to rreview Form 990 - The executive committe reviews the 990 before submission. The 990 is presented to the full board during the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy - The annual disclosure and enforcement of the policy arises each year at the annual board meeting. During the executive session, members share any new potential conflicts of interest that may have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for top official - The board reviews and approves salaries annually during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation - Public disclsure is by request and is handled on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188740
IRS990/TotalAssetsEOYAmt0252751
IRS990/TotalAssetsGrp/BOYAmt0188740
IRS990/TotalAssetsGrp/EOYAmt0252751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189343
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06288
IRS990/TotalLiabilitiesEOYAmt02681
IRS990/TotalLiabilitiesGrp/BOYAmt06288
IRS990/TotalLiabilitiesGrp/EOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250070
IRS990/TotalProgramServiceExpensesAmt0111948
IRS990/TotalProgramServiceRevenueAmt020936
IRS990/TotalReportableCompFromOrgAmt046156
IRS990/TotalRevenueGrp/ExclusionAmt0193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,751
Liabilities
$2,681
Net assets
$250,070
Revenue
$211,868
Expenses
$144,250
Net income
$67,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.67$0.30$3.37$3.87$3.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.10$3.32$2.66$3.17$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.04$3.83$2.66$1.88$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.06$1.49$1.13$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$1.67$1.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$2.12$1.44$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.88$1.41$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.36$1.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$1.61$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.69$1.83$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.15$1.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.64$1.16$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.53$1.21$0.31