Civic Intelligence

Gilbert Education Foundation Inc.

990 • Fiscal year 2020 • EIN 86-1023126

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

35%

Higher net margin than 81% 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

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,147

Up $83,183 (+63%) from 2019

Net Assets

Up

$216,147

Up $83,183 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$231,221

Up $34,589 (+18%) from 2019

Expenses

Down

$150,273

Down $47,802 (-24%) from 2019

Net Income

Up

$80,948

Up $82,391 (+5710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$216,147
Liabilities$0
Net Assets$216,147
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$231,221
Expenses$150,273
Net Income$80,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$231,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,907$93,133▲ $69,226
Savings and Temporary Cash Investments$53,501$65,022▲ $11,521
Total Assets$132,964$216,147▲ $83,183
Other Assets Total$55,556$57,992▲ $2,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,964$216,147▲ $83,183
Total Net Assets Fund Balance$132,964$216,147▲ $83,183
Total Liabilities and Net Assets / Fund Balance$132,964$216,147▲ $83,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,992--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori GaunaDirectorpresident
Jill HumpheryBoard Member
Shane M MccordBoard Member
Kim McalevyDirector
Cynthia RosenbergDirectorsecretary
Karen KahnDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,485
Program Service Revenue
$0
Investment Income
$2,736
Other Revenue
$0
All Other Contributions
$226,380
Change in Net Assets
$80,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,598
Other Expenses$18,612
Total Fundraising Expense$16,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$66,063--$66,063
Other Salaries and Wages$46,125$7,688$7,687$61,500
Other Expenses-$1,802$8,229$8,229
Payroll Taxes$2,940$668$490$4,098
Office Expenses-$3,289-$3,289
Fees for Services Accounting-$2,267-$2,267
Total Functional Expenses$115,128$18,739$16,406$150,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“11b - a hard copy and electronic version is given to all members of the governing body to review before submission. Board votes on approval of form prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Annual review of policies to affirm compliance.”

CEO executive director top management comp Part VI line 15A

“All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data.”

Other officer or key employee compensation Part VI line 15B

“All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data.”

Governing documents etc available to public Part VI line 19

“Available at ecorp.azcc.gov and upon request.”

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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Firm
Bv Tax & Accounting Pllc
Address
3940 N MILLER ROAD SUITE E, Scottsdale, AZ 85251
Preparer
D Diane Holmes
Phone
4809497171
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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/ExplanationTxt011B - A HARD COPY AND ELECTRONIC VERSION IS GIVEN TO ALL MEMBERS OF THE GOVERNING BODY TO REVIEW BEFORE SUBMISSION. BOARD VOTES ON APPROVAL OF FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICIES TO AFFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MUST BE APPROVED BY THE GOVERNING BOARD AND BASED ON DATA UTILIZED FROM COMPARABLE ORGANIZATIONS, INDEPENDENT COMPENSATION STUDIES AND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MUST BE APPROVED BY THE GOVERNING BOARD AND BASED ON DATA UTILIZED FROM COMPARABLE ORGANIZATIONS, INDEPENDENT COMPENSATION STUDIES AND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ECORP.AZCC.GOV AND UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,147
Liabilities
$0
Net assets
$216,147
Revenue
$231,221
Expenses
$150,273
Net income
$80,948
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