Civic Intelligence

Grand Canyon Colorado River Fund

990EZ • Fiscal year 2020 • EIN 86-0835679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

515%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$55,250

Flat from 2020

Net Assets

$54,240

No earlier filing loaded for comparison.

Liabilities

Flat

$1,010

Flat from 2020

Revenue

Flat

$46,322

Flat from 2020

Expenses

Flat

$1,070

Flat from 2020

Net Income

Flat

$45,252

Flat from 2020

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: $1,010Net Assets 2020: $54,2402020Assets 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

2020

Assets$55,250
Liabilities$1,010
Net Assets$54,240

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 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

2020

Revenue$46,322
Expenses$1,070
Net Income$45,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$46,322
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.$1,070-
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
2021-11-12
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

Other Expenses.1

BANK CHARGES $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1010

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 Appendix153 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/BooksInCareOfDetail/PhoneNum09285560669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY STAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accepts 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118724
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE 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/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RELATED PARTY DISCLOSURE
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860835679
ReturnHeader/Filer/PhoneNum09285560669
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
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ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02021-11-12T16:06:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.46$0.01$0.45
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