Civic Intelligence

Grand Canyon Colorado River Fund

990EZ • Fiscal year 2018 • EIN 86-0835679

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

69212%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,529

Up $57,446 (+69212%) from 2017

Net Assets

Up

$57,529

Up $57,446 (+69212%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,094

Down $14,630 (-12%) from 2017

Expenses

Down

$46,648

Down $80,097 (-63%) from 2017

Net Income

Up

$57,446

Up $65,467 (+816%) from 2017

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

2018

Assets$57,529
Liabilities-
Net Assets$57,529

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

2018

Revenue$104,094
Expenses$46,648
Net Income$57,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$104,094
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.$46,000$46,000
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
2019-04-29
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 $5,000.2

| Donee's Name: Grand Canyon Youth | Cash Amount Given: $12000

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

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

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: THE WHALE FOUNDATION | Cash Amount Given: $20000

Other Expenses.1

BANK CHARGES $113

Related Party Disclosure

Steve hatch, president of the grand canyon fund, also serves concurrently as board president of grand canyon river outfitters association. Bruce winter, vice president of the grand canyon fund, also serves concurrently as board vice president for grand canyon river outfitters association. Joy stavely, secretary/treasurer of the grand canyon fund, also serves concurrently as board secretary/treasurer of grand canyon river outfitters association. All of these board positions are voluntary and unpaid.

Raw XML Appendix152 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grand Canyon Youth | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GRAND CANYON WILDLANDS COUNCIL | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: THE WHALE FOUNDATION | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEVE HATCH, PRESIDENT OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD PRESIDENT OF GRAND CANYON RIVER OUTFITTERS ASSOCIATION. BRUCE WINTER, VICE PRESIDENT OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD VICE PRESIDENT FOR GRAND CANYON RIVER OUTFITTERS ASSOCIATION. JOY STAVELY, SECRETARY/TREASURER OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD SECRETARY/TREASURER OF GRAND CANYON RIVER OUTFITTERS ASSOCIATION. ALL OF THESE BOARD POSITIONS ARE VOLUNTARY AND UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED PARTY DISCLOSURE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860835679
ReturnHeader/Filer/PhoneNum09285560669
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02019-04-29T11:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings