Civic Intelligence

Gilbert Education Foundation Inc.

990 • Fiscal year 2022 • EIN 86-1023126

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,400

Up $20,753 (+8.7%) from 2021

Net Assets

Up

$260,400

Up $20,753 (+8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$301,961

Up $87,208 (+41%) from 2021

Expenses

Up

$271,913

Up $78,851 (+41%) from 2021

Net Income

Up

$30,048

Up $8,357 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$260,400
Liabilities$0
Net Assets$260,400
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$301,961
Expenses$271,913
Net Income$30,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$301,961
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
Savings and Temporary Cash Investments$79,086$126,304▲ $47,218
Cash and Non-Interest-Bearing Accounts$97,090$79,511▼ $17,579
Total Assets$239,647$260,400▲ $20,753
Other Assets Total$63,471$54,585▼ $8,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,647$260,400▲ $20,753
Total Net Assets Fund Balance$239,647$260,400▲ $20,753
Total Liabilities and Net Assets / Fund Balance$239,647$260,400▲ $20,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,585--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lori GaunaPresident
Aaron SalvoDirector
Robert RamosDirector
Jill HumphreysEx Officio Director
Shane McCordEx Officio Director
Serena M EnglishSecretary
Kim McAlevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,416
Program Service Revenue
$0
Investment Income
$2,545
Other Revenue
$0
All Other Contributions
$299,416
Change in Net Assets
$30,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,120
Other Expenses$38,264
Total Fundraising Expense$25,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$159,529--$159,529
Other Salaries and Wages$48,284$8,053$7,948$64,285
Conferences and Meetings$2,396-$13,679$16,075
Payroll Taxes$7,377$1,229$1,229$9,835
Fees for Services Other-$6,458-$6,458
Information Technology-$4,673-$4,673
Office Expenses$2,378$212$644$3,234
Other Expenses$2,169-$697$2,866
Fees for Services Management-$2,090-$2,090
Advertising-$91$1,499$1,590
Fees for Service Investment Mgmnt Fees-$895-$895
Insurance-$210-$210
Travel--$173$173
Total Functional Expenses$222,133$23,911$25,869$271,913
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
Backup withholding compliance
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
President
Signed
2023-09-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
AMB Consulting Services LLC
Address
7966 E Santa Catalina Drive, Scottsdale, AZ 85255
Preparer
Anne Michelle R Boncel
Phone
4804448361
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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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IRS990/Desc0TEM Education and Enrichment: Fund district-wide STEM equipment, supplies, curriculum and opportunities. GEF also funds enrichment throughout the district which includes the Employee of the Year Awards Ceremony for the Gilbert Public School District. Other campus programs/opportunities such as campus therapy dogs, special events, classroom specialty furniture and supplies as well as innovative learning experiences for GPS students that would not otherwise be available to them.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Innovation grants: to help alleviate the district budget constraints, we fund educators grants up to $1,500 to fund innovative technology and equipment, specialized curriculums, programs, and enrichment that impact as many students as possible.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship program: Each spring the foundation awards high school seniors college scholarships and educators funding for their professional development. GEF raises money to fund scholarships in addition to managing donor scholarships. One of the most long-lasting legacies an individual or organization can leave is the gift of education and opportunity. Through our scholarship program, we can set up a special scholarship bearing a corporate name or in honor/memory of a special person or specific organization and handle the processing of the scholarship depending on the donors wishes.
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMB Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07966 E Santa Catalina Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
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ReturnHeader/PreparerPersonGrp/PhoneNum04804448361
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Michelle R Boncel
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ReturnHeader/ReturnTs02023-09-18T13:51:22-04:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,400
Liabilities
$0
Net assets
$260,400
Revenue
$301,961
Expenses
$271,913
Net income
$30,048
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