Civic Intelligence

Educational Reform Foundation

990 • Fiscal year 2019 • EIN 87-0397921

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2020

Organization ProfileN/A
10 Exchange Place No 520Salt Lake City, UT 84111

(801) 532-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$631,429

Down $154,677 (-20%) from 2018

Net Assets

Down

$631,429

Down $154,677 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$53,088

Down $71,255 (-57%) from 2018

Expenses

Down

$207,764

Down $37,945 (-15%) from 2018

Net Income

Down

-$154,676

Down $33,310 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$631,429
Liabilities$0
Net Assets$631,429
Open 2019 Filing

Operations Trend

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

2019

Revenue$53,088
Expenses$207,764
Net Income-$154,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2020
Return Version
2018v3.2
Gross Receipts
$53,088
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$907,418$948,047▲ $40,629
Rtn Earn Endowment Incm Other Fnds$786,106$631,429▼ $154,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$-121,312$-316,618▼ $195,306
Total Assets$786,106$631,429▼ $154,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,106$631,429▼ $154,677
Total Liabilities and Net Assets / Fund Balance$786,106$631,429▼ $154,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$948,047--
Compensation and Service Providers

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
$53,088
Other Revenue
$0
Change in Net Assets
$-154,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$7,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Interest-$7,764-$7,764
Total Functional Expenses$200,000$7,764$0$207,764
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$200,000
Northwest Middle SchoolSalt Lake City, UT501(c)(3)Training Teachers, Administrators, and District Personnel in Educational Reform and Thought Leadership-
Ogden School DistrictOgden, UT501(c)(3)Training Teachers, Administrators, and District Personnel in Educational Reform and Thought Leadership-
Salt Lake City School DistrictSalt Lake City, UT501(c)(3)Training Teachers, Administrators, and District Personnel in Educational Reform and Thought Leadership-
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
Diana L Dougan
Title
President
Phone
8015327900
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BooksInCareOfDetail/PersonNm0EDUCATIONAL REFORM FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08015327900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EXCHANGE PLACE SUITE 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt053088
IRS990/CYOtherExpensesAmt07764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154676
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT TO TURNAROUND SCHOOLS FOR TRAINING TEACHERS, ADMINISTRATORS, AND DISTRICT PERSONNEL IN EDUCATIONAL REFORM AND THOUGHT LEADERSHIP IN SELECT SCHOOLS IN SELECTED SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J LYNN DOUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm2LANGDON T OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKI ROSEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032653
IRS990/GrossReceiptsAmt053088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07764
IRS990/InterestGrp/TotalAmt07764
IRS990/InvestmentIncomeGrp/ExclusionAmt020435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0907418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0948047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786106
IRS990/NetAssetsOrFundBalancesEOYAmt0631429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA L DOUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242000
IRS990/PYInvestmentIncomeAmt0124343
IRS990/PYOtherExpensesAmt03709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0786106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-121312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-316618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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. RGANIZATION PROVIDES FUNDS, ASSISTANCE, AND ADVICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546046419
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UVA DARDEN SCHOOL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0948047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0948047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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 REFORM AND THOUGHT LEADERSHIP
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786106
IRS990/TotalAssetsEOYAmt0631429
IRS990/TotalAssetsGrp/BOYAmt0786106
IRS990/TotalAssetsGrp/EOYAmt0631429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631429
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA L DOUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015327900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
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/AtSubmissionFilingDeviceId04CCD9753BE1B3C6F2F2A6D319531661D995FA8A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:47:16
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/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON POND
ReturnHeader/ReturnTs02020-12-23T12:53:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,429
Liabilities
$0
Net assets
$631,429
Revenue
$53,088
Expenses
$207,764
Net income
-$154,676
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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