Civic Intelligence

Corner Canyon Trails

990 • Fiscal year 2022 • EIN 84-1419051

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$186,971

Down $150,664 (-45%) from 2021

Net Assets

Down

$186,971

Down $150,664 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$461,951

Down $221,425 (-32%) from 2021

Expenses

Up

$612,614

Up $43,725 (+7.7%) from 2021

Net Income

Down

-$150,663

Down $265,150 (-232%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$186,971
Liabilities$0
Net Assets$186,971

Operations Trend

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

2022

Revenue$461,951
Expenses$612,614
Net Income-$150,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$461,951
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 Nights, Draper Rodeo, 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$337,635$186,971▼ $150,664
Rtn Earn Endowment Incm Other Fnds$337,635$186,971▼ $150,664
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$337,635$186,971▼ $150,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,635$186,971▼ $150,664
Total Liabilities and Net Assets / Fund Balance$337,635$186,971▼ $150,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin McCullochPresident
Michael WeaverVice President
Ben MichelTrustee
Byron L SmithTrustee
Doug DredgeTrustee
LaVar ChristensenTrustee
Lynne OrgillTrustee
Mandi BradyTrustee
Tamara StokesTrustee
Angie SchroaderSecretary
Grant MortensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,706
Program Service Revenue
$300,041
Investment Income
$204
Other Revenue
$0
All Other Contributions
$161,706
Change in Net Assets
$-150,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,614
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$178,318$0$0$178,318
Advertising$43,166$0$0$43,166
Insurance$14,599$0$0$14,599
Other Expenses$11,325$0$0$11,325
Office Expenses$0$7,855$0$7,855
Occupancy$5,344$0$0$5,344
Information Technology$755$0$0$755
Travel$711$0$0$711
Total Functional Expenses$604,759$7,855$0$612,614
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 B, Line 11B

Prior to filing Form 990 a copy of the return was reviewed by the President and Treasurer of the Board

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

In 2020 the Foundation's Board of Director's adopted a written conflict of interest policy for board members. Each member is to sign the agreement indicating if they have any conflict of and what that may be, if any.

Form 990, Part VI, Section C, Line 19

The Foundation conducts monthly Board Meetings where financial reports are discussed. These meeting 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
2023-11-10

Organization Details

Principal Officer
Grant Mortensen
Formed
1997
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Draper Nights--$147,557.96, Summer Concert in the Park--$8,989.52, Draper Rodeo--$21,770.96

Form 990, Part XI, Line 9

Adjustment to agree balances due to rounding error

Raw XML AppendixShowing 400 of 532 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 2022 continued to see a great use of the Draper City Trail system.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm10Grant Mortensen
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IRS990/MissionDesc0The mission of the Foundation is to organize and conduct community events that further community values and traditions. It utilizes community volunteers, both adults and youth to develop cultural aspects of the community and expands and improve historic traditions that develop pride in the historic values of the community.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Draper Days
IRS990/OtherExpensesGrp/Desc1Draper Arts Council
IRS990/OtherExpensesGrp/Desc2Corner Canyon Trails
IRS990/OtherExpensesGrp/Desc3Miss Draper Scholarship Pageant
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0172109
IRS990/OtherExpensesGrp/ProgramServicesAmt187858
IRS990/OtherExpensesGrp/ProgramServicesAmt290574
IRS990/OtherExpensesGrp/ProgramServicesAmt311325
IRS990/OtherExpensesGrp/TotalAmt0172109
IRS990/OtherExpensesGrp/TotalAmt187858
IRS990/OtherExpensesGrp/TotalAmt290574
IRS990/OtherExpensesGrp/TotalAmt311325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Grant Mortensen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2712100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711320
IRS990/ProgramServiceRevenueGrp/Desc0Draper Days
IRS990/ProgramServiceRevenueGrp/Desc1Draper Arts Council
IRS990/ProgramServiceRevenueGrp/Desc2Draper Historical Society
IRS990/ProgramServiceRevenueGrp/Desc3Miss Draper Scholarship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Draper Days is a week long celebration of the community of Draper with a variety of Park events, Rodeo, Parade, Concerts and Fireworks. The week begins with a Heritage Banquet featuring speakers discussing historic aspects of the Draper community since its inception. During the week there is a 2 day Rodeo event along with a Horse Pull on an additional night and a Miss Rodeo contest. Friday night includes food court, vendor booths and a professional concert, along with fireworks. Saturday kicks off with a 5K run and parade. Park events on Saturday include, food and vendors booths, various activities for children both old and young. Saturday is finished with another professional concert and fireworks. Estimated attendance is between 35,000 to 50,000 attendees from all over the Salt Lake Valley.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207795
IRS990/ProgSrvcAccomActy3Grp/Desc0Each year The Draper Arts Council continues to take on more challenging performances with 2022 being no exception. This year included 3 major performances (In Sync Out of Step, Hairspray, Into the Woods and MisCast) along with Summer Workshops for children and youth. The main venue for the major performances is the Draper Amphitheater which helps keeps costs down and provide outdoor summer events. The Council has taken steps to partner with other local entities in Draper or nearby cities to help reduce costs. Performances include performers from Draper and neighboring communities which provides a variety of broad based talent which upgrades productions and makes for more challenging performances
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The remaining expense are associated with the Draper Historical Society which helps to preserve the History of Draper. The Miss Draper Scholarship Pageant which provides various service opportunities for the young women in Draper along with receiving various scholarships for the Queen, 1st Attendant and 2nd Attendant to apply to their further education. Free Summer Concerts series each Monday in June at Draper Historic Park. In addition to Administrative expenses for the DCF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254799
IRS990/PYRevenuesLessExpensesAmt0114487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0568889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683376
IRS990/ReconcilationRevenueExpnssAmt0-150663
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/RevenueAmt0146478
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

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