Civic Intelligence

Grand Canyon Colorado River Fund

990EZ • Fiscal year 2013 • EIN 86-0835679

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 2218986002

(928) 556-0669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$94,721

Up $74,795 (+375%) from 2012

Net Assets

$94,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,974

Up $168,974 from 2012

Expenses

Up

$94,179

Up $15,779 (+20%) from 2012

Net Income

Up

$74,795

Up $153,195 (+195%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,326Liabilities 2011: $02011Assets 2012: $19,926Liabilities 2012: $02012Assets 2013: $94,721Net Assets 2013: $94,7212013Assets 2014: $123,629Net Assets 2014: $123,6292014Assets 2015: $15,936Net Assets 2015: $15,9362015Assets 2016: $8,004Net Assets 2016: $8,0042016Assets 2017: $83Net Assets 2017: $832017Assets 2018: $57,529Net Assets 2018: $57,5292018Assets 2019: $8,988Liabilities 2019: $02019Assets 2020: $55,250Liabilities 2020: $1,0102020Assets 2021: $63,459Liabilities 2021: $1,010Net Assets 2021: $62,4492021Assets 2022: $69,943Liabilities 2022: $1,010Net Assets 2022: $68,9332022Assets 2023: $21,647Liabilities 2023: $1,0102023

Highlighted filing

2013

Assets$94,721
Liabilities-
Net Assets$94,721

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $116,396Expenses 2011: $73,000Net Income 2011: $43,3962011Revenue 2012: $0Expenses 2012: $78,400Net Income 2012: -$78,4002012Revenue 2013: $168,974Expenses 2013: $94,179Net Income 2013: $74,7952013Revenue 2014: $119,968Expenses 2014: $90,060Net Income 2014: $29,9082014Revenue 2015: $104,329Expenses 2015: $212,023Net Income 2015: -$107,6942015Revenue 2016: $107,016Expenses 2016: $105,560Net Income 2016: $1,4562016Revenue 2017: $118,724Expenses 2017: $126,745Net Income 2017: -$8,0212017Revenue 2018: $104,094Expenses 2018: $46,648Net Income 2018: $57,4462018Revenue 2019: $122,579Expenses 2019: $171,120Net Income 2019: -$48,5412019Revenue 2020: $46,322Expenses 2020: $1,070Net Income 2020: $45,2522020Revenue 2021: $120,184Expenses 2021: $111,975Net Income 2021: $8,2092021Revenue 2022: $138,896Expenses 2022: $132,412Net Income 2022: $6,4842022Revenue 2023: $93,143Expenses 2023: $141,439Net Income 2023: -$48,2962023

Highlighted filing

2013

Revenue$168,974
Expenses$94,179
Net Income$74,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$168,974
Mission and Program Overview

Mission

Accepts private donations from grand canyon national park river participants for distribution as grants to approved non-profit organizations working for the protection and conservation of grand canyon national park.

Program Services

DescriptionGrantsExpenses
Accepts private donations from Grand Canyon National Park river participants for distribution as grants to approved non-profit organizations working for the protection and conservation of Grand Canyon National Park.$94,000$94,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD STAVELYPresident-$0--
garrett schniewindVice President-$0--
BRUCE WINTERSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
86-0835679
Phone
9285560669

Signing Officer

Name
John Dillon
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Godfrey Loper
Phone
9287745086
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Grand Canyon River Guides | Cash Amount Given: $18000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Grand Canyon Youth | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: GRAND CANYON HERITAGE MUSEUM COALITION | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: GRAND CANYON WILDLANDS COUNCIL | Cash Amount Given: $14000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: CANYON HEROES | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: WILDERNESS INQUIRY | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: GRAND CANYON TRUST | Cash Amount Given: $12000

Other Expenses.1

BANK CHARGES $179

Related Party Disclosure

Bruce winter, who serves as secretary/treasurer of the grand canyon fund, also serves concurrently as vice president of the board for the gc river outfitters assoc. Both of these board positions are voluntary and unpaid.

Raw XML Appendix157 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/TitleTxt2Secretary/Treas
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IRS990EZ/OtherExpensesTotalAmt0179
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IRS990EZ/PrimaryExemptPurposeTxt0ACCEPTS PRIVATE DONATIONS FROM GRAND CANYON NATIONAL PARK RIVER PARTICIPANTS FOR DISTRIBUTION AS GRANTS TO APPROVED NON-PROFIT ORGANIZATIONS WORKING FOR THE PROTECTION AND CONSERVATION OF GRAND CANYON NATIONAL PARK.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grand Canyon River Guides | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Grand Canyon Youth | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: GRAND CANYON HERITAGE MUSEUM COALITION | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: GRAND CANYON WILDLANDS COUNCIL | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: CANYON HEROES | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: WILDERNESS INQUIRY | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: GRAND CANYON TRUST | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRUCE WINTER, WHO SERVES AS SECRETARY/TREASURER OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS VICE PRESIDENT OF THE BOARD FOR THE GC RIVER OUTFITTERS ASSOC. BOTH OF THESE BOARD POSITIONS ARE VOLUNTARY AND UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8RELATED PARTY DISCLOSURE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND CANYON FUND
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860835679
ReturnHeader/Filer/PhoneNum09285560669
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22189
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086002
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 W DALE AVE STE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GODFREY LOPER
ReturnHeader/ReturnTs02014-08-13T15:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.01$0.93$1.41$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.39$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.20$1.12$0.08
2020Summary only. Only limited summary data is available for this year.$0.55$0.01$0.46$0.01$0.45
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$1.23$1.71$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.04$0.47$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.19$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.07$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.04$2.12$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.20$0.90$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.69$0.94$0.75
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$1.16$0.73$0.43