Civic Intelligence

Grand Canyon Colorado River Fund

990EZ • Fiscal year 2016 • EIN 86-0835679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 22189Flagstaff, AZ 86002

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,004

Down $7,932 (-50%) from 2015

Net Assets

Down

$8,004

Down $7,932 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,016

Up $2,687 (+2.6%) from 2015

Expenses

Down

$105,560

Down $106,463 (-50%) from 2015

Net Income

Up

$1,456

Up $109,150 (+101%) from 2015

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

2016

Assets$8,004
Liabilities-
Net Assets$8,004

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

2016

Revenue$107,016
Expenses$105,560
Net Income$1,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$107,016
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.$105,000$105,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HATCHPresident-$0--
JOY STAVELYSecy/Treas-$0--
BRUCE WINTERVice President-$0--
JOHN DILLONExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon Fund
EIN
86-0835679
Phone
9285560669
Address
PO BOX 22189, FLAGSTAFF, AZ 86002

Signing Officer

Name
John Dillon
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Timothy Anderson
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: $10000

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

| Donee's Name: GRAND CANYON WILDLANDS COUNCIL | Cash Amount Given: $11000

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

| Donee's Name: CANYON HEROES | Cash Amount Given: $13000

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

| Donee's Name: GRAND CANYON TRUST | Cash Amount Given: $20000

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

| Donee's Name: SPRING STEWARDSHIP INSTITUTE | Cash Amount Given: $11000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: DARING ADVENTURES | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.12

| Donee's Name: NATIONAL ABILITY CENTER | Cash Amount Given: $12000

Other Expenses.1

TAX PREPARATION $350

Other Expenses.2

BANK CHARGES $210

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 Appendix162 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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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: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: GRAND CANYON WILDLANDS COUNCIL | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: CANYON HEROES | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: GRAND CANYON TRUST | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: SPRING STEWARDSHIP INSTITUTE | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: DARING ADVENTURES | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: NATIONAL ABILITY CENTER | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREPARATION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BRUCE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10RELATED PARTY DISCLOSURE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND CANYON FUND
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860835679
ReturnHeader/Filer/PhoneNum09285560669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22189
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02017-11-06T10:22:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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