Civic Intelligence

Gilbert Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 86-1023126

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

Organization ProfileWWW.GEFAZ.ORG
PO Box 2461Gilbert, AZ 85299

(480) 239-5117

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

38th percentile

-0.7%

Higher net margin than 38% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,964

Up $2,385 (+1.8%) from 2018

Net Assets

Up

$132,964

Up $2,385 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$196,632

Down $5,532 (-2.7%) from 2018

Expenses

Down

$198,075

Down $18,848 (-8.7%) from 2018

Net Income

Up

-$1,443

Up $13,316 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $128,493Liabilities 2010: $0Net Assets 2010: $128,4932010Assets 2011: $119,168Net Assets 2011: $119,1682011Assets 2012: $108,039Liabilities 2012: $0Net Assets 2012: $108,0392012Assets 2013: $110,815Liabilities 2013: $8,572Net Assets 2013: $102,2432013Assets 2014: $157,456Liabilities 2014: $12,4222014Assets 2015: $171,651Liabilities 2015: $02015Assets 2016: $166,411Liabilities 2016: $02016Assets 2017: $150,397Liabilities 2017: $02017Assets 2018: $130,579Liabilities 2018: $0Net Assets 2018: $130,5792018Assets 2019: $132,964Liabilities 2019: $0Net Assets 2019: $132,9642019Assets 2020: $216,147Liabilities 2020: $0Net Assets 2020: $216,1472020Assets 2021: $239,647Liabilities 2021: $0Net Assets 2021: $239,6472021Assets 2022: $260,400Liabilities 2022: $0Net Assets 2022: $260,4002022Assets 2023: $389,161Liabilities 2023: $0Net Assets 2023: $389,1612023Assets 2024: $444,720Liabilities 2024: $0Net Assets 2024: $444,7202024

Highlighted filing

2019

Assets$132,964
Liabilities$0
Net Assets$132,964
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $44,091Expenses 2010: $83,044Net Income 2010: -$38,9532010Revenue 2011: $27,597Expenses 2011: $36,749Net Income 2011: -$9,1522011Revenue 2012: $37,980Expenses 2012: $49,109Net Income 2012: -$11,1292012Revenue 2013: $57,724Expenses 2013: $63,520Net Income 2013: -$5,7962013Revenue 2014: $139,570Expenses 2014: $96,779Net Income 2014: $42,7912014Revenue 2015: $140,147Expenses 2015: $123,524Net Income 2015: $16,6232015Revenue 2016: $136,085Expenses 2016: $143,571Net Income 2016: -$7,4862016Revenue 2017: $182,364Expenses 2017: $202,365Net Income 2017: -$20,0012017Revenue 2018: $202,164Expenses 2018: $216,923Net Income 2018: -$14,7592018Revenue 2019: $196,632Expenses 2019: $198,075Net Income 2019: -$1,4432019Revenue 2020: $231,221Expenses 2020: $150,273Net Income 2020: $80,9482020Revenue 2021: $214,753Expenses 2021: $193,062Net Income 2021: $21,6912021Revenue 2022: $301,961Expenses 2022: $271,913Net Income 2022: $30,0482022Revenue 2023: $416,736Expenses 2023: $287,975Net Income 2023: $128,7612023Revenue 2024: $560,721Expenses 2024: $503,746Net Income 2024: $56,9752024

Highlighted filing

2019

Revenue$196,632
Expenses$198,075
Net Income-$1,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.1
Gross Receipts
$196,632
Mission and Program Overview

Mission

The mission of the gilbert education foundation is to enrich, support and promote innovation for the students and teachers of the gilbert school district.

Enrich education opportunities public sc

Program Services

DescriptionGrantsExpenses
Other program services-$59,191
AWARD COLLEGE, TRADE SCHOOL AND CONTINUING EDUCATION SCHOLARSHIPS TO GPS DISTRICT GRADUATES AND TO EMPLOYEES SEEKING TO CONTINUE THEIR EDUCATION-$24,581
THE SHANE PROGRAM (SHARING, HELPING AND NURTURING EVERYONE) PROVIDES FINANCIAL ASSISTANCE TO AT-RISK FAMILIES AND EMPLOYEES OF THE DISTRICT FOR FOOD, HOUSING, MEDICAL, ETC.-$23,162
AWARD INNOVATION GRANT FUNDING BETWEEN TO $15,000 TO $1,500 TO GPS CLASSROOMS AND EDUCATORS TO OFFER INNOVATIVE PROGRAMS, CURRICULUM AND OPPORTUNITIES FOR GPS STUDENTS-$11,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI GAUNADirectorpresidentPT$0--
CYNTHIA ROSENBERGDirectorsecretaryPT$0--
KAREN KAHNDirectortreasurerPT$0--
SHANE M MCCORDBoard Member-$0--
SHEILA A UGGETTIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Education Foundation Inc
EIN
86-1023126
Address
PO BOX 2461, GILBERT, AZ 85299

Signing Officer

Name
Lori Gauna
Title
Board President
Phone
4802395117
Signed
2020-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Bv Tax & Accounting Pllc
Address
3940 N MILLER ROAD SUITE E, Scottsdale, AZ 85251
Preparer
D Diane Holmes
Phone
4809497171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative costs 10,324fundraising expenses 10,753”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gains 3,828”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges receivable 53,646 55,556”

Other program services Part III line 31

“To fund enrichment opportunities district wide, to include employee of the year annual event, stem focused educator conference, classroom design, curriculum supplies, technology, and after school programs. This also includes additional focus on stem initiatives throughout the district.”

Raw XML Appendix179 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/PersonNm3SHANE M MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA A UGGETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORSECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt021077
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IRS990EZ/PrimaryExemptPurposeTxt0ENRICH EDUCATION OPPORTUNITIES PUBLIC SC
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARD INNOVATION GRANT FUNDING BETWEEN TO $15,000 TO $1,500 TO GPS CLASSROOMS AND EDUCATORS TO OFFER INNOVATIVE PROGRAMS, CURRICULUM AND OPPORTUNITIES FOR GPS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SHANE PROGRAM (SHARING, HELPING AND NURTURING EVERYONE) PROVIDES FINANCIAL ASSISTANCE TO AT-RISK FAMILIES AND EMPLOYEES OF THE DISTRICT FOR FOOD, HOUSING, MEDICAL, ETC.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE COSTS 10,324FUNDRAISING EXPENSES 10,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAINS 3,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 53,646 55,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FUND ENRICHMENT OPPORTUNITIES DISTRICT WIDE, TO INCLUDE EMPLOYEE OF THE YEAR ANNUAL EVENT, STEM FOCUSED EDUCATOR CONFERENCE, CLASSROOM DESIGN, CURRICULUM SUPPLIES, TECHNOLOGY, AND AFTER SCHOOL PROGRAMS. THIS ALSO INCLUDES ADDITIONAL FOCUS ON STEM INITIATIVES THROUGHOUT THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802395117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
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ReturnHeader/Filer/EIN0861023126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2461
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ReturnHeader/FilingSecurityInformation/IPTm012:01:37
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BV TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 N MILLER ROAD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809497171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Diane Holmes
ReturnHeader/ReturnTs02020-07-26T10:00:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,964
Liabilities
$0
Net assets
$132,964
Revenue
$196,632
Expenses
$198,075
Net income
-$1,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$5.61$5.04$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.17$2.88$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.02$2.72$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.15$1.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.31$1.50$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.02$2.17$0.15
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.82$2.02$0.20
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.36$1.44$0.07
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.40$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$1.57$0.12$1.40$0.97$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.38$0.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.28$0.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.44$0.83$0.39