Civic Intelligence

Granite Education Foundation Inc.

990 • Fiscal year 2014 • EIN 94-2951639

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GRANITEEDUCATIONFOUNDATION.ORG
2500 S State Street84115

(385) 646-4483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$131,858

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,559,447

Up $191,553 (+8.1%) from 2013

Net Assets

Up

$1,704,190

Up $395,353 (+30%) from 2013

Liabilities

Down

$855,257

Down $203,800 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

$1,692,044

No earlier filing loaded for comparison.

Expenses

Up

$1,296,691

Up $208,203 (+19%) from 2013

Net Income

$395,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,834,353Liabilities 2010: $939,678Net Assets 2010: $894,6752010Assets 2011: $2,249,391Liabilities 2011: $1,194,003Net Assets 2011: $1,055,3882011Assets 2012: $2,139,566Liabilities 2012: $960,454Net Assets 2012: $1,179,1122012Assets 2013: $2,367,894Liabilities 2013: $1,059,057Net Assets 2013: $1,308,8372013Assets 2014: $2,559,447Liabilities 2014: $855,257Net Assets 2014: $1,704,1902014Assets 2015: $2,653,077Liabilities 2015: $61,441Net Assets 2015: $2,591,6362015Assets 2016: $2,598,914Liabilities 2016: $34,182Net Assets 2016: $2,564,7322016Assets 2017: $2,879,599Liabilities 2017: $63,721Net Assets 2017: $2,815,8782017Assets 2018: $3,386,317Liabilities 2018: $123,483Net Assets 2018: $3,262,8342018Assets 2019: $3,358,540Liabilities 2019: $47,890Net Assets 2019: $3,310,6502019Assets 2020: $3,132,862Liabilities 2020: $133,979Net Assets 2020: $2,998,8832020Assets 2021: $3,685,404Liabilities 2021: $188,381Net Assets 2021: $3,497,0232021Assets 2022: $3,539,208Liabilities 2022: $1,056,831Net Assets 2022: $2,482,3772022Assets 2023: $3,555,781Liabilities 2023: $382,220Net Assets 2023: $3,173,5612023Assets 2024: $4,045,674Liabilities 2024: $435,787Net Assets 2024: $3,609,8872024

Highlighted filing

2014

Assets$2,559,447
Liabilities$855,257
Net Assets$1,704,190
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,304,2672010Revenue 2011: $1,406,561Expenses 2011: $1,245,848Net Income 2011: $160,7132011Expenses 2012: $1,145,1462012Expenses 2013: $1,088,4882013Revenue 2014: $1,692,044Expenses 2014: $1,296,691Net Income 2014: $395,3532014Revenue 2015: $4,101,632Expenses 2015: $3,214,186Net Income 2015: $887,4462015Revenue 2016: $3,846,718Expenses 2016: $3,783,697Net Income 2016: $63,0212016Revenue 2017: $3,776,481Expenses 2017: $3,730,863Net Income 2017: $45,6182017Revenue 2018: $5,043,588Expenses 2018: $4,546,758Net Income 2018: $496,8302018Revenue 2019: $5,201,702Expenses 2019: $5,152,448Net Income 2019: $49,2542019Revenue 2020: $3,546,400Expenses 2020: $3,769,290Net Income 2020: -$222,8902020Revenue 2021: $4,697,989Expenses 2021: $4,779,411Net Income 2021: -$81,4222021Revenue 2022: $3,029,089Expenses 2022: $3,231,950Net Income 2022: -$202,8612022Revenue 2023: $4,364,698Expenses 2023: $4,216,541Net Income 2023: $148,1572023Revenue 2024: $4,797,645Expenses 2024: $4,629,503Net Income 2024: $168,1422024

Highlighted filing

2014

Revenue$1,692,044
Expenses$1,296,691
Net Income$395,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,725,837
Mission and Program Overview

Mission

The mission of granite education foundation is to improve educational outcomes by strengthening the granite school district community. This is accomplished through the engagement of business and community partners in the support of granite school district and the academic achievement of all its students. Our vision is that we will help prepare granite school district students with opportunities to succeed in higher education, career, and life.

To enable and encourage individuals and businesses to make a direct and meaningful impact on our children and educators in public schools within the granite school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,003,280$2,333,061▲ $329,781
Savings and Temporary Cash Investments$337,896$226,386▼ $111,510
Accounts Receivable$26,718--
Total Assets$2,367,894$2,559,447▲ $191,553
Liabilities
Accounts Payable and Accrued Expenses$1,032,339$855,257▼ $177,082
Other Liabilities$26,718--
Total Liabilities$1,059,057$855,257▼ $203,800
Net Assets / Fund Balance
Unrestricted Net Assets$897,320$1,295,462▲ $398,142
Temporarily Rstr Net Assets$411,517$408,728▼ $2,789
Total Net Assets Fund Balance$1,308,837$1,704,190▲ $395,353
Total Liabilities and Net Assets / Fund Balance$2,367,894$2,559,447▲ $191,553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent SevereExc. DirectoFT$131,858$131,858
Midge TreglownSecretary/ TFT$67,275$67,275

Board Members and Trustees

NameTitle
Allyson ChardBoard Member
Anna ReeseBoard Member
Bob ReedBoard Member
Greg SnyderBoard Member
Jeff IspenBoard Member
Jennifer BodellBoard Member
Jennifer WunderliBoard Member
Jill HealeyBoard Member
John W SeamanBoard Member
Jon TingeyBoard Member
Kathryn HolcombBoard Member
Kathy NewtonBoard Member
Miriam WatermanBoard Member
O Randall WoodburyBoard Member
Park LloydBoard Member
Peter HojBoard Member
Sandra ClaysonBoard Member
Terri SmithBoard Member
W Scott WhippleBoard Member
Wendy M JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,624
Program Service Revenue
$0
Investment Income
$335,414
Other Revenue
$42,006
All Other Contributions
$963,319
Change in Net Assets
$395,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$177,181Estimated Market Value
Other Non Cash Contri Table150$30,000Market Value
Books and Publications-$9,614Fair Market Value (FMV)
Collectibles2$4,311Fair Market Value (FMV)
Works of Art3$1,524Estimated Market Value
Total Noncash Contributions155$222,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,226
Salaries, Compensation, and Employee Benefits$376,335
Grants and Similar Amounts Paid$317,130
Total Fundraising Expense$88,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$415,893--$415,893
Grants to Domestic Orgs$228,650--$228,650
Current Officers, Directors, Trustees, and Key Employees-$43,833$88,335$132,168
Other Salaries and Wages-$123,692-$123,692
Grants to Domestic Individuals$88,480--$88,480
Pension Plan Contributions-$54,529-$54,529
Other Employee Benefits-$47,110-$47,110
Payroll Taxes-$18,836-$18,836
Office Expenses$1,984$15,686-$17,670
Travel$2,246$998-$3,244
Conferences and Meetings$3,220--$3,220
Other Expenses$712--$712
All Other Expenses$147--$147
Total Functional Expenses$903,672$304,684$88,335$1,296,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000494-GovEnhance Education$6,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,799
Fundraising Direct Expenses$33,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,867$42,867$19,437$23,430
Event 2$32,932$32,932$14,356$18,576
Total Events$75,799$75,799$33,793$42,006
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
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 prior to filing. Board doesn't receive a copy of form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The director is compensated by granite school district for his services to granite education foundation. His salary is determined by the district salary schedule which is set by the board of education.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees in the organization for which a compensation review would be required.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
94-2951639
Phone
3856464483

Signing Officer

Name
Brent Severe
Title
Director
Phone
3856464483
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Severe
Formed
1988
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
400

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 415,893 0 0”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226386
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,447
Liabilities
$855,257
Net assets
$1,704,190
Revenue
$1,692,044
Expenses
$1,296,691
Net income
$395,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.44$3.61$4.80$4.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.38$3.17$4.36$4.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.06$2.48$3.03$3.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$4.70$4.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$3.55$3.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$5.20$5.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.26$5.04$4.55$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$3.78$3.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.56$3.85$3.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$4.10$3.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.86$1.70$1.69$1.30$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.06$1.31$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.96$1.18$1.15
2011Summary only. Only limited summary data is available for this year.$2.25$1.19$1.06$1.41$1.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.94$0.89$1.30