Civic Intelligence

Granite Education Foundation Inc.

990 • Fiscal year 2019 • EIN 94-2951639

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$176,936

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,358,540

Down $27,777 (-0.8%) from 2018

Net Assets

Up

$3,310,650

Up $47,816 (+1.5%) from 2018

Liabilities

Down

$47,890

Down $75,593 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

Up

$5,201,702

Up $158,114 (+3.1%) from 2018

Expenses

Up

$5,152,448

Up $605,690 (+13%) from 2018

Net Income

Down

$49,254

Down $447,576 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,358,540
Liabilities$47,890
Net Assets$3,310,650
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$5,201,702
Expenses$5,152,448
Net Income$49,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,467,770
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,585,656$2,666,414▲ $80,758
Savings and Temporary Cash Investments$800,661$692,126▼ $108,535
Total Assets$3,386,317$3,358,540▼ $27,777
Liabilities
Accounts Payable and Accrued Expenses$123,483$47,890▼ $75,593
Total Liabilities$123,483$47,890▼ $75,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,266$2,516,957▲ $5,691
Temporarily Rstr Net Assets$751,568$793,693▲ $42,125
Total Net Assets Fund Balance$3,262,834$3,310,650▲ $47,816
Total Liabilities and Net Assets / Fund Balance$3,386,317$3,358,540▼ $27,777
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent SevereExecutive DiFT$159,938$159,938
Archer BirrellBoard Member-$70,302$70,302

Board Members and Trustees

NameTitle
Randy WoodburyBoard Chair
Anthony BennettBoard Member
Aubriana MartindaleBoard Member
Carrie JohnsonBoard Member
Cindy FormellerBoard Member
David JamesBoard Member
Garrett LawsBoard Member
Jim YorgasonBoard Member
Jon TingeyBoard Member
Katharine NewtonBoard Member
Mark NortonBoard Member
Paul MoodyBoard Member
Richard Madsen IiBoard Member
Robynn EcclesBoard Member
Sean MarchantBoard Member
Stephanie GallegosBoard Member
Steven RaguskusBoard Member
Terri HeydukBoard Member
Tina WestBoard Member
Travis DraperBoard Member
Brent SevereExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,063,307
Program Service Revenue
$0
Investment Income
$92,488
Other Revenue
$45,907
All Other Contributions
$4,524,234
Change in Net Assets
$49,254

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-$1,102,327Estimated Market Value
Food Inventory198$1,076,744Estimated Market Value
Other Non Cash Contri Table53$732,160Estimated Market Value
Other Non Cash Contri Table5$576,781Estimated Market Value
Books and Publications-$88,494Estimated Market Value
Drugs and Medical Supplies22$59,675Estimated Market Value
Collectibles2$7,596Estimated Market Value
Total Noncash Contributions280$3,643,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,998
Revenue Not Reported on Financial Statements
$3,104,704
Revenue Not Reported on Form 990
$13,524
Other Revenue Adjustments
$3,104,704
Total Revenue per Audited Statements
$2,110,522
Total Revenue per Form 990
$5,201,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,547,013
Salaries, Compensation, and Employee Benefits$854,617
Other Expenses$750,818
Total Fundraising Expense$213,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,433,423--$3,433,423
Other Salaries and Wages$267,917$66,979$111,632$446,528
Information Technology$200,340--$200,340
Other Employee Benefits$75,043$18,761$31,268$125,072
Pension Plan Contributions$74,087$18,522$30,869$123,478
Current Officers, Directors, Trustees, and Key Employees$71,088$17,772$29,620$118,480
Grants to Domestic Individuals$113,590--$113,590
Travel$54,298$1,544-$55,842
Payroll Taxes$24,635$6,159$10,265$41,059
Fees for Services Other$32,099--$32,099
Office Expenses$866$26,657-$27,523
Other Expenses$7,306--$7,306
Advertising$6,200--$6,200
Insurance-$4,287-$4,287
Occupancy-$3,808-$3,808
Conferences and Meetings$759--$759
Total Functional Expenses$4,774,305$164,489$213,654$5,152,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,152,448
Expenses Not Reported on Financial Statements$3,104,704
Other Expense Adjustments$3,104,704
Total Expenses per Audited Statements$2,062,706
Expenses per Audited Statements$2,047,744
Expenses Not Reported on Form 990$14,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Granite School DistrictSalt Lake City, UTGovEnhance Education$482,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,869
Fundraising Direct Expenses$14,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,869$60,869$14,962$45,907
Total Events$60,869$60,869$14,962$45,907
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

“Such 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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Severe
Formed
1988
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
6,768

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, Page 1, Item B

“To allocate expenses to the various functions based on audited financials.”

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

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

“Since 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.”

Form 990, Part XI, Line 9

“Fundraising expenses 14,962 donated supplies -3,104,704 fundraising expenses -14,962 donated supplies 3,104,704”

Financial Statement Notes

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

“Fundraising expenses 14,962”

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

“Donated supplies 3,104,704”

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

“Fundraising expenses 14,962”

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

“Donated supplies 3,104,704”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,358,540
Liabilities
$47,890
Net assets
$3,310,650
Revenue
$5,201,702
Expenses
$5,152,448
Net income
$49,254
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