Civic Intelligence

Granite Education Foundation Inc.

990 • Fiscal year 2018 • EIN 94-2951639

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.GRANITEEDUCATIONFOUNDATION.ORG
2500 S State StreetSalt Lake City, UT 84115

(385) 646-4483

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,386,317

Up $506,718 (+18%) from 2017

Net Assets

Up

$3,262,834

Up $446,956 (+16%) from 2017

Liabilities

Up

$123,483

Up $59,762 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$5,043,588

Up $1,267,107 (+34%) from 2017

Expenses

Up

$4,546,758

Up $815,895 (+22%) from 2017

Net Income

Up

$496,830

Up $451,212 (+989%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,386,317
Liabilities$123,483
Net Assets$3,262,834
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$5,043,588
Expenses$4,546,758
Net Income$496,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,254,074
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.

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 district students with opportunities to succeed in higher education, career, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,424,498$2,585,656▲ $161,158
Savings and Temporary Cash Investments$455,101$800,661▲ $345,560
Total Assets$2,879,599$3,386,317▲ $506,718
Liabilities
Accounts Payable and Accrued Expenses$63,721$123,483▲ $59,762
Total Liabilities$63,721$123,483▲ $59,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,180$2,511,266▲ $420,086
Temporarily Rstr Net Assets$724,698$751,568▲ $26,870
Total Net Assets Fund Balance$2,815,878$3,262,834▲ $446,956
Total Liabilities and Net Assets / Fund Balance$2,879,599$3,386,317▲ $506,718
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent SevereExecutive DiFT$125,769$125,769

Board Members and Trustees

NameTitle
Randy WoodburyBoard Chair
Cindy FormellerBoard Member
David JamesBoard Member
Elissa McconkieBoard Member
Garrett LawsBoard Member
Gibran BorgjaBoard Member
Jon TingeyBoard Member
Jose EnriquezBoard Member
Katharine NewtonBoard Member
Paul TerryBoard Member
Peter HojBoard Member
Richard Madsen IiBoard Member
Stephanie GallegosBoard Member
Terri SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,656
Program Service Revenue
$0
Investment Income
$224,963
Other Revenue
$86,969
All Other Contributions
$4,050,381
Change in Net Assets
$496,830

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
Food Inventory2$892,624Estimated Market Value
Other Non Cash Contri Table6$734,073Estimated Market Value
Other Non Cash Contri Table2$605,000Estimated Market Value
Clothing and Household Goods-$383,761Estimated Market Value
Other Non Cash Contri Table1$375,000Estimated Market Value
Books and Publications-$199,599Estimated Market Value
Drugs and Medical Supplies1$54,731Estimated Market Value
Collectibles1$3,565Estimated Market Value
Total Noncash Contributions13$3,248,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,235
Revenue Not Reported on Financial Statements
$3,248,353
Revenue Not Reported on Form 990
$726,481
Other Revenue Adjustments
$3,248,353
Total Revenue per Audited Statements
$2,521,716
Total Revenue per Form 990
$5,043,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,047,957
Other Expenses$766,560
Salaries, Compensation, and Employee Benefits$732,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,882,443--$2,882,443
Other Salaries and Wages-$385,106-$385,106
Fees for Services Other$205,302--$205,302
Information Technology$186,782--$186,782
Grants to Domestic Individuals$165,514--$165,514
Pension Plan Contributions-$107,526-$107,526
Current Officers, Directors, Trustees, and Key Employees-$106,003-$106,003
Other Employee Benefits-$97,867-$97,867
Travel$42,580$385-$42,965
Payroll Taxes-$35,739-$35,739
Office Expenses$785$24,008-$24,793
Other Expenses$18,244--$18,244
Advertising$5,154--$5,154
Conferences and Meetings$532--$532
Total Functional Expenses$3,790,124$756,634$0$4,546,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,546,758
Expenses Not Reported on Financial Statements$3,248,353
Other Expense Adjustments$3,248,353
Total Expenses per Audited Statements$2,074,760
Expenses per Audited Statements$1,298,405
Expenses Not Reported on Form 990$776,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Granite School DistrictSalt Lake City, UTGovEnhance Education$455,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,324
Fundraising Direct Expenses$226,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl of$379,375$181,479$200,341$-18,862
Golf Tournament$45,718$45,718$14,030$31,688
Total Events$484,127$283,731$226,355$57,376
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
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
Yes
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 12C

“Conflicts of interest are identified and discussed regularly.”

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 and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Education Foundation
EIN
94-2951639
Phone
3856464483
Address
2500 S STATE STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Brent Severe
Title
Executive Director
Phone
8012636236
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Severe
Formed
1988
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
4,463

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 district students with opportunities to succeed in higher education, career, and life.”

Form 990, Page 2, Part III, Line 4B

“Night of honors a dinner and award ceremony.”

Form 990, Part XI, Line 9

“Fundraising expenses 776,355 noncash contributions -3,248,353 fundraising expenses -776,355 noncash expenses 3,248,353”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 776,355”

Schedule D, Page 4, Part XI, Line 4B

“Noncash contributions 3,248,353”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 776,355”

Schedule D, Page 4, Part XII, Line 4B

“Noncash expenses 3,248,353”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 DISTRICT STUDENTS WITH OPPORTUNITIES TO SUCCEED IN HIGHER EDUCATION, CAREER, AND LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt05154
IRS990/AdvertisingGrp/TotalAmt05154
IRS990/AllOtherContributionsAmt04050381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANITE EDUCATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03856464483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0532
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0200396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04731656
IRS990/CYGrantsAndSimilarPaidAmt03047957
IRS990/CYInvestmentIncomeAmt0224963
IRS990/CYOtherExpensesAmt0766560
IRS990/CYOtherRevenueAmt086969
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0496830
IRS990/CYSalariesCompEmpBnftPaidAmt0732241
IRS990/CYTotalExpensesAmt04546758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05043588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GRANITE EDUCATION FOUNDATION AWARDS NEEDS-BASED SCHOLARSHIP TO GRANITE SCHOOL DISTRICT STUDENTS ANNUALLY. SCHOLARSHIPS RANGE FROM 500-1,500 TO HELP LAUNCH STUDENTS FROM HIGH SCHOOL GRADUATION INTO AN ACCREDITED COLLEGE, UNIVERSITY, OR TECHNICAL COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205302
IRS990/FeesForServicesOtherGrp/TotalAmt0205302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419766
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JON TINGEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY FORMELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HOJ
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MADSEN II
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISSA MCCONKIE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13GIBRAN BORGJA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT SEVERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14106003
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0200396
IRS990/FundraisingDirectExpensesAmt0226355
IRS990/FundraisingGrossIncomeAmt0313324
IRS990/GainOrLossGrp/SecuritiesAmt0177088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0480879
IRS990/GrantAmt0154514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02882443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02882443
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01161219
IRS990/GrossReceiptsAmt06254074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186782
IRS990/InformationTechnologyGrp/TotalAmt0186782
IRS990/InvestmentIncomeGrp/ExclusionAmt047875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02424498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02585656
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 DISTRICT STUDENTS WITH OPPORTUNITIES TO SUCCEED IN HIGHER EDUCATION, CAREER, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02815878
IRS990/NetAssetsOrFundBalancesEOYAmt03262834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0177088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086969
IRS990/NetUnrlzdGainsLossesInvstAmt0-49874
IRS990/NoncashContributionsAmt03248353
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785
IRS990/OfficeExpensesGrp/TotalAmt024793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097867
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0141607
IRS990/OtherExpensesGrp/ProgramServicesAmt1141181
IRS990/OtherExpensesGrp/ProgramServicesAmt218244
IRS990/OtherExpensesGrp/TotalAmt0141607
IRS990/OtherExpensesGrp/TotalAmt1141181
IRS990/OtherExpensesGrp/TotalAmt218244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035739
IRS990/PayrollTaxesGrp/TotalAmt035739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107526
IRS990/PensionPlanContributionsGrp/TotalAmt0107526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT SEVERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE GRANITE EDUCATION FOUNDATION'S INCEPTION IN 1988, EDUCATOR RECOGNITION AND SUPPORT HAS BEEN A KEY PRIORITY. THE EXCEL AWARDS ARE A PRESTIGIOUS HONOR GIVEN TO THE TOP TEN EDUCATORS OF GRANITE SCHOOL DISTRICT AND HAS BEEN SPONSORED BY GRANITE EDUCATION FOUNDATION SINCE THE BEGINNING. STUDENTS, ADMINISTRATORS, PARENTS, AND COLLEAGUES NOMINATE EDUCATORS THAT EXEMPLIFY THE VALUES OF GRANITE SCHOOL DISTRICT. THESE INDIVIDUALS ARE THEN PUT THROUGH A RIGOROUS REVIEW AND OBSERVATION PROCESS BY EXPERIENCED EDUCATION SPECIALIST WHO ULTIMATELY IDENTIFY TEN TEACHERS AND ADMINISTRATORS FROM ALL OVER THE DISTRICT. IN MID APRIL, UP TO 300 INDIVIDUALS FROM GRANITE SCHOOL DISTRICT, SUPPORTING BUSINESSES, COMMUNITY MEMBERS, AND LOCAL LEADERS GATHER TO RECOGNIZE AND HONOR TEN WINNERS IN THE NIGHT OF HONORS A DINNER AND AWARD CEREMONY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO SCHOOLS - COMPUTERS, SOFTWARE, TEXTBOOKS, SCHOOL SUPPLIES, AND PROFESSIONAL SERVICES FOR STUDENTS AND SCHOOLS WITHIN GRANITE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03624610
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02882443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03614428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02940019
IRS990/PYInvestmentIncomeAmt044058
IRS990/PYOtherExpensesAmt0464320
IRS990/PYOtherRevenueAmt0117995
IRS990/PYRevenuesLessExpensesAmt045618
IRS990/PYSalariesCompEmpBnftPaidAmt0326524
IRS990/PYTotalExpensesAmt03730863
IRS990/PYTotalRevenueAmt03776481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0496830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 124,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05324384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03614428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03780420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03983503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018017359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt018017359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05324384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03614428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03780420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03983503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018017359
IRS990ScheduleA/TotalSupportAmt018675331
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0776355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03248353
IRS990ScheduleD/ExpensesSubtotalAmt01298405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49874
IRS990ScheduleD/OtherExpensesIncludedAmt0776355
IRS990ScheduleD/OtherExpensesNotIncludedAmt03248353
IRS990ScheduleD/OtherRevenueAmt0776355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03248353
IRS990ScheduleD/RevenueNotReportedAmt0726481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03248353
IRS990ScheduleD/RevenueSubtotalAmt01795235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 776,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 3,248,353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 776,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH EXPENSES 3,248,353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt04546758
IRS990ScheduleD/TotalRevenuePerForm990Amt05043588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPER BOWL OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt0455214
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02427229
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANITE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 S STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0199599
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0383761
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt03565
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt054731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,317
Liabilities
$123,483
Net assets
$3,262,834
Revenue
$5,043,588
Expenses
$4,546,758
Net income
$496,830
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