Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2951639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,132,862
Down $225,678 (-6.7%) from 2019
Net Assets
Down$2,998,883
Down $311,767 (-9.4%) from 2019
Liabilities
Up$133,979
Up $86,089 (+180%) from 2019
Revenue
Down$3,546,400
Down $1,655,302 (-32%) from 2019
Expenses
Down$3,769,290
Down $1,383,158 (-27%) from 2019
Net Income
Down-$222,890
Down $272,144 (-553%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,666,414 | $2,644,843 | ▼ $21,571 |
| Savings and Temporary Cash Investments | $692,126 | $488,019 | ▼ $204,107 |
| Total Assets | $3,358,540 | $3,132,862 | ▼ $225,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,890 | $133,979 | ▲ $86,089 |
| Total Liabilities | $47,890 | $133,979 | ▲ $86,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,516,957 | $2,100,542 | ▼ $416,415 |
| Net Assets With Donor Restrictions | $793,693 | $898,341 | ▲ $104,648 |
| Total Net Assets Fund Balance | $3,310,650 | $2,998,883 | ▼ $311,767 |
| Total Liabilities and Net Assets / Fund Balance | $3,358,540 | $3,132,862 | ▼ $225,678 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brent Severe | Executive Di | FT | $180,483 | $180,483 |
| Name | Title |
|---|---|
| Randy Woodbury | Board Chair |
| Anthony Bennett | Board Member |
| Aubriana Martindale | Board Member |
| Carrie Johnson | Board Member |
| Cindy Formeller | Board Member |
| David James | Board Member |
| Garrett Laws | Board Member |
| Katharine Newton | Board Member |
| Lauren Merkley | Board Member |
| Mark Norton | Board Member |
| Richard Madsen Ii | Board Member |
| Robynn Eccles | Board Member |
| Sean Marchant | Board Member |
| Steven Raguskus | Board Member |
| Terri Heyduk | Board Member |
| Tina West | Board Member |
| Travis Draper | Board Member |
| Brent Severe | Executive Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,056,825 | Estimated Market Value |
| Other Non Cash Contri Table | 22 | $614,581 | Estimated Market Value |
| Food Inventory | 185 | $490,324 | Estimated Market Value |
| Books and Publications | - | $18,610 | Estimated Market Value |
| Total Noncash Contributions | 207 | $2,180,340 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,998,541 |
| Other Expenses | $1,022,779 |
| Salaries, Compensation, and Employee Benefits | $747,970 |
| Total Fundraising Expense | $159,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,871,041 | - | - | $1,871,041 |
| Other Salaries and Wages | $262,359 | $86,148 | $43,073 | $391,580 |
| Information Technology | $113,674 | $15,207 | $59,817 | $188,698 |
| Grants to Domestic Individuals | $127,500 | - | - | $127,500 |
| Current Officers, Directors, Trustees, and Key Employees | $83,028 | $27,263 | $13,631 | $123,922 |
| Pension Plan Contributions | $76,708 | $25,188 | $12,593 | $114,489 |
| Other Employee Benefits | $53,539 | $17,580 | $8,790 | $79,909 |
| Fees for Services Other | $64,993 | $2,172 | - | $67,165 |
| Travel | $44,823 | $9,990 | $362 | $55,175 |
| Payroll Taxes | $25,507 | $8,375 | $4,188 | $38,070 |
| Office Expenses | $9,494 | $1,201 | $1,526 | $12,221 |
| Occupancy | $11,532 | - | - | $11,532 |
| Other Expenses | $5,087 | $3,411 | $7,841 | $5,087 |
| Insurance | $4,384 | - | - | $4,384 |
| All Other Expenses | $2,570 | $1,001 | $83 | $3,654 |
| Advertising | - | - | $40 | $40 |
| Total Functional Expenses | $3,407,053 | $202,803 | $159,434 | $3,769,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Granite School District | Salt Lake City, UT | Gov | Enhance Education | $123,793 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,133 |
| Fundraising Gross Income | $8,332 |
| Professional Fundraising Fees | $0 |
“Executive director reviews form 990 prior to filing. Board doesn't receive a copy of form 990 prior to its filing.”
“Conflicts of interest are identified and discussed regularly.”
“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.”
“There are no other officers or key employees in the organization for which a compensation review would be required.”
“Such documents and forms 990 are available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 3045425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANITE EDUCATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3856464483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 S STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3478517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1998541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69684 |
| IRS990/CYOtherExpensesAmt | 0 | 1022779 |
| IRS990/CYOtherRevenueAmt | 0 | -1801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747970 |
| IRS990/CYTotalExpensesAmt | 0 | 3769290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3546400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 793693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 898341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT SEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYNN ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY FORMELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI HEYDUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MADSEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARRETT LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUBRIANA MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN MERKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHARINE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN RAGUSKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY WOODBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 120203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8332 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 433092 |
| IRS990/GrantAmt | 0 | 117500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1871041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1871041 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 344763 |
| IRS990/GrossReceiptsAmt | 0 | 3885151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 59817 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2666414 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2644843 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 328618 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3310650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2998883 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1801 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2516957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2100542 |
| IRS990/NoncashContributionsAmt | 0 | 2180340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79909 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COURSEWARE & TEXTBOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT SEVERE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE TO SCHOOLS - COMPUTERS, SOFTWARE, TEXTBOOKS, SCHOOL SUPPLIES, AND PROFESSIONAL SERVICES FOR STUDENTS AND SCHOOLS WITHIN GRANITE SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3279553 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1871041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5063307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3547013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92488 |
| IRS990/PYOtherExpensesAmt | 0 | 750818 |
| IRS990/PYOtherRevenueAmt | 0 | 45907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854617 |
| IRS990/PYTotalExpensesAmt | 0 | 5152448 |
| IRS990/PYTotalRevenueAmt | 0 | 5201702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488019 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3478517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5063307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3780420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21261056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230012 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16694952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4566104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3478517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5063307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3780420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21261056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21491068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 117500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TEACHER AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 73 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 123793 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1747248 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENHANCE EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANITE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 876000494 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2500 S STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84115 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.