Civic Intelligence

Educational Reform Foundation

990 • Fiscal year 2021 • EIN 87-0397921

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$567,651

Up $40,399 (+7.7%) from 2020

Net Assets

Up

$567,651

Up $40,399 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Down

$45,051

Down $9,986 (-18%) from 2020

Expenses

Down

$4,652

Down $154,563 (-97%) from 2020

Net Income

Up

$40,399

Up $144,577 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$567,651
Liabilities$0
Net Assets$567,651
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$45,051
Expenses$4,652
Net Income$40,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$45,051
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$990,008$1,022,243▲ $32,235
Rtn Earn Endowment Incm Other Fnds$527,252$567,651▲ $40,399
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$-462,756$-454,593▲ $8,163
Total Assets$527,252$567,651▲ $40,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,252$567,651▲ $40,399
Total Liabilities and Net Assets / Fund Balance$527,252$567,651▲ $40,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,022,243--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana L 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
$45,051
Other Revenue
$0
Change in Net Assets
$40,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$4,652-$4,652
Total Functional Expenses$0$4,652$0$4,652
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 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
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
2021-11-07
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
4

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
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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/ExplanationTxt1AVAILABLE UPON REQUEST
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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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON POND
ReturnHeader/ReturnTs02021-11-15T16:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN DOUGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,651
Liabilities
$0
Net assets
$567,651
Revenue
$45,051
Expenses
$4,652
Net income
$40,399
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
2021Detailed filing. Detailed filing data is available for this year.$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
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