Civic Intelligence

Grand Valley Educational Foundation

990EZ • Fiscal year 2019 • EIN 84-1573995

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

PO Box 682Parachute, CO 81635

(970) 285-5779

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$133,342

Up $16,281 (+14%) from 2017

Net Assets

$133,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,964

Down $5,518 (-11%) from 2017

Expenses

Down

$40,322

Down $3,283 (-7.5%) from 2017

Net Income

Down

$2,642

Down $2,235 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,163Liabilities 2011: $02011Assets 2012: $75,989Liabilities 2012: $02012Assets 2013: $82,189Liabilities 2013: $02013Assets 2014: $86,904Liabilities 2014: $02014Assets 2015: $113,632Liabilities 2015: $02015Assets 2016: $112,184Liabilities 2016: $0Net Assets 2016: $112,1842016Assets 2017: $117,061Liabilities 2017: $02017Assets 2019: $133,342Liabilities 2019: $0Net Assets 2019: $133,3422019Assets 2020: $132,594Liabilities 2020: $0Net Assets 2020: $132,5942020Assets 2021: $183,232Liabilities 2021: $0Net Assets 2021: $183,2322021Assets 2022: $188,706Liabilities 2022: $0Net Assets 2022: $188,7062022Assets 2023: $169,047Liabilities 2023: $0Net Assets 2023: $169,0472023Assets 2024: $170,823Liabilities 2024: $0Net Assets 2024: $170,8232024Assets 2025: $167,224Liabilities 2025: $0Net Assets 2025: $167,2242025

Highlighted filing

2019

Assets$133,342
Liabilities$0
Net Assets$133,342

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,869Expenses 2011: $57,671Net Income 2011: $13,1982011Revenue 2012: $53,532Expenses 2012: $56,706Net Income 2012: -$3,1742012Revenue 2013: $64,270Expenses 2013: $58,070Net Income 2013: $6,2002013Revenue 2014: $64,847Expenses 2014: $60,132Net Income 2014: $4,7152014Revenue 2015: $80,527Expenses 2015: $53,799Net Income 2015: $26,7282015Revenue 2016: $48,266Expenses 2016: $49,714Net Income 2016: -$1,4482016Revenue 2017: $48,482Expenses 2017: $43,605Net Income 2017: $4,8772017Revenue 2019: $42,964Expenses 2019: $40,322Net Income 2019: $2,6422019Revenue 2020: $15,367Expenses 2020: $16,115Net Income 2020: -$7482020Revenue 2021: $58,493Expenses 2021: $7,855Net Income 2021: $50,6382021Revenue 2022: $14,442Expenses 2022: $8,968Net Income 2022: $5,4742022Revenue 2023: $3,816Expenses 2023: $23,475Net Income 2023: -$19,6592023Revenue 2024: $5,986Expenses 2024: $4,210Net Income 2024: $1,7762024Revenue 2025: $12,426Expenses 2025: $16,025Net Income 2025: -$3,5992025

Highlighted filing

2019

Revenue$42,964
Expenses$40,322
Net Income$2,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$42,964
Mission and Program Overview

Mission

To improve the quality of education by enhancing the learning opportunities for students and teachers within garfield school district #16 through increased community awareness and support.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE GARFIELD COUNTY SCHOOL DISTRICT NO. 16 THROUGH PROVIDING SCHOLARSHIPS FOR STUDENTS, INCREASED COMMUNITY AWARENESS OF STUDENT AND TEACHER SUCCESSES, PROVIDED GRANTS FOR TEACHER EDUCATION ENHANCEMENT AND FUNDS FOR SCHOOL PROGRAMS TO ENHANCE STUDENT LEARNING AND SUCCESS AND ASSISTED SCHOOL BY SUPPLEMENTING RESOURCES.$0$38,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE BELDENTreasurer-$0--
JOSH ALLENDirector-$0--
DAVID BLAIRVice President-$0--
CYNTHIA BJERSTEDTSecretary-$0--
VINCENT TOMASULOPresident-$0--
JOHN LOSCHKEDirector-$0--
BRAD RAYDirector-$0--
VAN MERRITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Valley Educational Foundation
EIN
84-1573995
Phone
9702855779
Address
PO BOX 682, PARACHUTE, CO 81635

Signing Officer

Name
Rose Belden
Title
Treasurer
Phone
9702855779
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 34.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 200.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: garfield school district no. 16. Purpose of payment: after school program, educational grants, and toy award. Amount of payment: 25,413.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships to students. Grantee name: students. Amount given: 13,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses . Amount: 234. Description: d&o insurance . Amount: 1,175. Total to form 990-ez, line 16: 1,409.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF EDUCATION BY ENHANCING THE LEARNING OPPORTUNITIES FOR STUDENTS AND TEACHERS WITHIN GARFIELD SCHOOL DISTRICT #16 THROUGH INCREASED COMMUNITY AWARENESS AND SUPPORT.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GARFIELD SCHOOL DISTRICT NO. 16. PURPOSE OF PAYMENT: AFTER SCHOOL PROGRAM, EDUCATIONAL GRANTS, AND TOY AWARD. AMOUNT OF PAYMENT: 25,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENTS. GRANTEE NAME: STUDENTS. AMOUNT GIVEN: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER EXPENSES . AMOUNT: 234. DESCRIPTION: D&O INSURANCE . AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 1,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702855779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0841573995
ReturnHeader/Filer/PhoneNum09702855779
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ReturnHeader/Filer/USAddress/CityNm0PARACHUTE
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA
ReturnHeader/ReturnTs02020-02-04T22:30:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.58$0.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$0.48$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.81$0.54$0.27
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.71$0.58$0.13