Civic Intelligence

Educational Reform Foundation

990 • Fiscal year 2017 • EIN 87-0397921

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization ProfileN/A
10 EXCHANGE PLACE No 520Salt Lake City, UT 84111

(801) 532-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$907,472

Down $53,558 (-5.6%) from 2016

Net Assets

Down

$907,472

Down $53,558 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$39,352

Down $62,276 (-61%) from 2016

Expenses

Down

$92,910

Down $284,738 (-75%) from 2016

Net Income

Up

-$53,558

Up $222,462 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,425,663Liabilities 2011: $0Net Assets 2011: $1,425,6632011Assets 2012: $1,291,213Liabilities 2012: $0Net Assets 2012: $1,291,2132012Assets 2013: $1,428,424Liabilities 2013: $0Net Assets 2013: $1,428,4242013Assets 2014: $1,371,102Liabilities 2014: $0Net Assets 2014: $1,371,1022014Assets 2016: $961,030Liabilities 2016: $0Net Assets 2016: $961,0302016Assets 2017: $907,472Liabilities 2017: $0Net Assets 2017: $907,4722017Assets 2018: $786,106Liabilities 2018: $0Net Assets 2018: $786,1062018Assets 2019: $631,429Liabilities 2019: $0Net Assets 2019: $631,4292019Assets 2020: $527,252Liabilities 2020: $0Net Assets 2020: $527,2522020Assets 2021: $567,651Liabilities 2021: $0Net Assets 2021: $567,6512021Assets 2022: $598,402Liabilities 2022: $0Net Assets 2022: $598,4022022Assets 2023: $820,452Liabilities 2023: $0Net Assets 2023: $820,4522023Assets 2024: $846,426Liabilities 2024: $0Net Assets 2024: $846,4262024Assets 2025: $2,118,156Liabilities 2025: $0Net Assets 2025: $2,118,1562025

Highlighted filing

2017

Assets$907,472
Liabilities$0
Net Assets$907,472
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $51,0002011Expenses 2012: $79,4462012Expenses 2013: $55,3642013Revenue 2014: $100,819Expenses 2014: $4,515Net Income 2014: $96,3042014Revenue 2016: $101,628Expenses 2016: $377,648Net Income 2016: -$276,0202016Revenue 2017: $39,352Expenses 2017: $92,910Net Income 2017: -$53,5582017Revenue 2018: $124,343Expenses 2018: $245,709Net Income 2018: -$121,3662018Revenue 2019: $53,088Expenses 2019: $207,764Net Income 2019: -$154,6762019Revenue 2020: $55,037Expenses 2020: $159,215Net Income 2020: -$104,1782020Revenue 2021: $45,051Expenses 2021: $4,652Net Income 2021: $40,3992021Revenue 2022: $61,870Expenses 2022: $31,119Net Income 2022: $30,7512022Revenue 2023: $244,728Expenses 2023: $22,678Net Income 2023: $222,0502023Revenue 2024: $25,973Expenses 2024: $0Net Income 2024: $25,9732024Revenue 2025: $1,271,730Expenses 2025: $0Net Income 2025: $1,271,7302025

Highlighted filing

2017

Revenue$39,352
Expenses$92,910
Net Income-$53,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$39,352
Mission and Program Overview

Mission

To implement school reform programs by providing funds, assistance, and advice to schools and school districts, the state office of education, and contractors working with those entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,259,197$1,415,555▲ $156,358
Rtn Earn Endowment Incm Other Fnds$961,030$907,472▼ $53,558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$-298,167$-508,083▼ $209,916
Total Assets$961,030$907,472▼ $53,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$961,030$907,472▼ $53,558
Total Liabilities and Net Assets / Fund Balance$961,030$907,472▼ $53,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,415,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Lynn DouganChairman/president/trustee
John W BennionTrustee
Langdon T OwenTrustee
Laurie LacyTrustee
Micki RosemannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,352
Other Revenue
$0
Change in Net Assets
$-53,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,000
Other Expenses$4,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,000--$88,000
Interest-$4,900-$4,900
Other Expenses-$10-$10
Total Functional Expenses$88,000$4,910$0$92,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UVA Darden School FoundationCharlottesville, VA501(c)(3)Training teachers, administrators, and district personnel in educational reform and thought leadership$88,000
Northwest Middle SchoolSalt Lake City, UT501(c)(3)Training teachers, administrators, and district personnel in educational ref$0
Ogden School DistrictOgden, UT501(c)(3)Training teachers, administrators, and district personnel in educational reform and thought leadership$0
Salt Lake City School DistrictSalt Lake City, UT501(c)(3)Training teachers, administrators, and district personnel in educational reform and thought leadership$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“available on request”

Form 990, Part VI, Section B, line 11B

“available upon request”

Form 990, Part VI, Section C, line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Educational Reform Foundation
EIN
87-0397921
Phone
8015327900
Address
10 EXCHANGE PLACE No 520, Salt Lake City, UT 84111

Signing Officer

Name
j lynn dougan
Title
president
Phone
8015327900
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Lynn Dougan
Formed
1993
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Mary Kay Griffin
Phone
8013649300
Raw XML Appendix360 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS LISTED ARE DESIGNATED BY THEIR PARTICIPATION IN THE PROGRAMS AND TRAINING OFFERED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION KEEPS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS THROUGH OFFERED SERVICES AND PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES FUNDS, ASSISTANCE, AND ADVICE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Training teachers, administrators, and district personnel in educational reform and thought leadership
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Training teachers, administrators, and district personnel in educational reform and thought leadership
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Training teachers, administrators, and district personnel in educational reform and thought leadership
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Training teachers, administrators, and district personnel in educational ref
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UVA Darden School Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ogden School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Salt Lake City School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Northwest Middle School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 7263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11950 Monroe Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2440 East 100 South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32740 Erdy 2700 North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlottesville
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961030
IRS990/TotalAssetsEOYAmt0907472
IRS990/TotalAssetsGrp/BOYAmt0961030
IRS990/TotalAssetsGrp/EOYAmt0907472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088000
IRS990/TotalFunctionalExpensesGrp/TotalAmt092910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 EXCHANGE PLACE SUITE 520
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0j lynn dougan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08015327900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Reform Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0870397921
ReturnHeader/Filer/PhoneNum08015327900
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EXCHANGE PLACE No 520
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E7E15BA093661C5B484956557D4EE1A354C23A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.8.178
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:22:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 EAST 200 SOUTH STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kay Griffin
ReturnHeader/ReturnTs02018-02-22T17:45:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,472
Liabilities
$0
Net assets
$907,472
Revenue
$39,352
Expenses
$92,910
Net income
-$53,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.27$0.00$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.00$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24$0.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.06$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.05$0.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05