Civic Intelligence

Corner Canyon Trails

990 • Fiscal year 2020 • EIN 84-1419051

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profiledrapercommunityfoundation.org
1020 East Pioneer RoadDraper, UT 84020

(801) 836-9982

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$223,148

Down $11,641 (-5.0%) from 2019

Net Assets

Down

$223,148

Down $11,641 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$190,069

Down $295,949 (-61%) from 2019

Expenses

Down

$201,710

Down $333,654 (-62%) from 2019

Net Income

Up

-$11,641

Up $37,705 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,164Liabilities 2011: $0Net Assets 2011: $324,1642011Assets 2012: $350,725Liabilities 2012: $0Net Assets 2012: $350,7252012Assets 2013: $247,802Liabilities 2013: $0Net Assets 2013: $247,8022013Assets 2014: $315,871Liabilities 2014: $0Net Assets 2014: $315,8712014Assets 2015: $380,619Liabilities 2015: $0Net Assets 2015: $380,6192015Assets 2016: $259,585Liabilities 2016: $0Net Assets 2016: $259,5852016Assets 2017: $300,997Liabilities 2017: $0Net Assets 2017: $300,9972017Assets 2018: $276,010Liabilities 2018: $0Net Assets 2018: $276,0102018Assets 2019: $234,789Liabilities 2019: $0Net Assets 2019: $234,7892019Assets 2020: $223,148Liabilities 2020: $0Net Assets 2020: $223,1482020Assets 2021: $337,635Liabilities 2021: $0Net Assets 2021: $337,6352021Assets 2022: $186,971Liabilities 2022: $0Net Assets 2022: $186,9712022Assets 2023: $119,479Liabilities 2023: $0Net Assets 2023: $119,4792023Assets 2024: $94,483Liabilities 2024: $0Net Assets 2024: $94,4832024

Highlighted filing

2020

Assets$223,148
Liabilities$0
Net Assets$223,148
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $467,094Expenses 2011: $418,715Net Income 2011: $48,3792011Revenue 2012: $394,927Expenses 2012: $368,492Net Income 2012: $26,4352012Revenue 2013: $361,034Expenses 2013: $336,658Net Income 2013: $24,3762013Revenue 2014: $456,404Expenses 2014: $388,871Net Income 2014: $67,5332014Revenue 2015: $485,387Expenses 2015: $420,639Net Income 2015: $64,7482015Revenue 2016: $600,438Expenses 2016: $335,976Net Income 2016: $264,4622016Revenue 2017: $610,108Expenses 2017: $568,696Net Income 2017: $41,4122017Revenue 2018: $571,751Expenses 2018: $596,738Net Income 2018: -$24,9872018Revenue 2019: $486,018Expenses 2019: $535,364Net Income 2019: -$49,3462019Revenue 2020: $190,069Expenses 2020: $201,710Net Income 2020: -$11,6412020Revenue 2021: $683,376Expenses 2021: $568,889Net Income 2021: $114,4872021Revenue 2022: $461,951Expenses 2022: $612,614Net Income 2022: -$150,6632022Revenue 2023: $54,568Expenses 2023: $122,060Net Income 2023: -$67,4922023Revenue 2024: $39,467Expenses 2024: $64,463Net Income 2024: -$24,9962024

Highlighted filing

2020

Revenue$190,069
Expenses$201,710
Net Income-$11,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$190,069
Mission and Program Overview

Mission

Corner Canyon Trails develops, builds and improves of the Draper City Trail system. The committee works with neighboring cities such as: Alpine, Highland and Lehi to coordinate connecting trails to reduce high areas of usage. The Draper Trail system/Corner Canyon Trails System is well known and benefits not only the Draper community but other surrounding communities.

The Draper Community Foundation (DCF) organizes and conducts community activities including: cultural, historical and civic events. These activities include: Draper Days, Draper Arts Council musical performances, Summer Concerts, Plan and Improve Draper Trail Systems and Healthy Draper Events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,789$223,148▼ $11,641
Rtn Earn Endowment Incm Other Fnds$234,789$223,148▼ $11,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,789$223,148▼ $11,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,789$223,148▼ $11,641
Total Liabilities and Net Assets / Fund Balance$234,789$223,148▼ $11,641
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robin McCullochPresident
Michael WeaverVice President
Angie SchroaderTrustee
Ben MichelTrustee
Brent MillerTrustee
Byron L SmithTrustee
Doug DredgeTrustee
LaVar ChristensenTrustee
Mandi BradyTrustee
Marsha VawdreyTrustee
Vic CarseyTrustee
Karen MottSecretary
Grant MortensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,877
Program Service Revenue
$6,740
Investment Income
$452
Other Revenue
$0
All Other Contributions
$127,877
Change in Net Assets
$-11,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,553--$148,553
Other Expenses$9,353$0$0$9,353
Office Expenses$0$7,686-$7,686
Advertising$5,479--$5,479
Insurance$5,090--$5,090
Occupancy$1,953--$1,953
Travel$697--$697
Total Functional Expenses$194,024$7,686$0$201,710
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
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 35% controlled entity
No
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
No
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, Section A, Line 2

“Two Board members are related as Father/Daughter”

Form 990, Part VI, Section B, Line 11B

“Prior to filing Form 990 an electronic copy was emailed to each Board member. Each member was given a week to review the form and to ask any questions by email.”

Form 990, Part VI, Section B, Line 12C

“In 2020 the Foundation Board of Directors adopted a written Conflict of Interest policy for board members. Each board member is to sign the agreement indicating if they have any conflict of interest and what they may be, if any.”

Form 990, Part VI, Section C, Line 19

“The Foundation conducts monthly Board Meetings where financial reports are discussed. These meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Draper Community Foundation Inc
EIN
84-1419051
Phone
8018369982
Address
1020 East Pioneer Road, Draper, UT 84020

Signing Officer

Name
Grant Mortensen
Title
Treasurer
Phone
8018369982
Signed
2021-05-07

Organization Details

Principal Officer
Grant Mortensen
Formed
1997
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Corner Canyon Trail Improvements--$118,426 Draper Nights Concert Performers--$29,975.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Desc0The Corner Canyon Trails committee has been a major asset in the development and improvement of the Draper City Trail system. The committee have worked with neighboring cities such as: Alpine, Highland and Lehi to coordinate connecting trails to reduce high areas of usage. The Draper Trail system is well known and is advertised in bike riding publications increasing trail usage throughout the Corner Canyon area. This year trails were designed and built for all levels of bike rider, horse riders and hikers. Local schools organize youth bike clubs to encourage awareness and to develop youth physical activities. The year 2020 saw dramatic increase in the use of the Draper City Trail system.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Mott
IRS990/Form990PartVIISectionAGrp/PersonNm12Grant Mortensen
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Draper Days is a week long celebration of the community of Draper with variety of Park events, Rodeo, Parade, Concerts and Fireworks. However due to Covid-19 and restrictions associated with it, all these events were cancelled in 2020. A few expenses and revenues were paid/received prior to the events being cancelled. We look forward to a wonderful community celebration in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06540
IRS990/ProgSrvcAccomActy3Grp/Desc0The Draper Arts Council had planned various challenging performances for 2020 to be held at the Draper Amphitheater, however due to Covid-19 and the restrictions associated with it, these performances were cancelled in 2020. There were a few expenses paid and revenue received prior to the cancellations. The Draper Arts Council looks forward to a wonderful and challenging performances in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The remaining expense are associated with the Draper Historical Society which helps to preserve the History of Draper. In addition to Administrative expenses for the DCF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0199353
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt0535364
IRS990/PYProgramServiceRevenueAmt0286077
IRS990/PYRevenuesLessExpensesAmt0-49346
IRS990/PYTotalExpensesAmt0535364
IRS990/PYTotalRevenueAmt0486018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119677
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99782
IRS990ScheduleA/PublicSupportPY170Pct00.998
IRS990ScheduleA/PublicSupportTotal170Amt0896185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896185
IRS990ScheduleA/TotalSupportAmt0898143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are related as Father/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing Form 990 an electronic copy was emailed to each Board member. Each member was given a week to review the form and to ask any questions by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2020 the Foundation Board of Directors adopted a written Conflict of Interest policy for board members. Each board member is to sign the agreement indicating if they have any conflict of interest and what they may be, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation conducts monthly Board Meetings where financial reports are discussed. These meetings are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corner Canyon Trail Improvements--$118,426 Draper Nights Concert Performers--$29,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234789
IRS990/TotalAssetsEOYAmt0223148
IRS990/TotalAssetsGrp/BOYAmt0234789
IRS990/TotalAssetsGrp/EOYAmt0223148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04405
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0588
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194024
IRS990/TotalProgramServiceRevenueAmt06740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190069

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,148
Liabilities
$0
Net assets
$223,148
Revenue
$190,069
Expenses
$201,710
Net income
-$11,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.39$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.55$1.22$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.62$6.13$1.51
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$6.83$5.69$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.90$2.02$0.12
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.86$5.35$0.49
2018Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$5.72$5.97$0.25
2017Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$6.10$5.69$0.41
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$6.00$3.36$2.64
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$4.85$4.21$0.65
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$4.56$3.89$0.68
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$3.61$3.37$0.24
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.95$3.68$0.26
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.67$4.19$0.48