Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2951639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,685,404
Up $552,542 (+18%) from 2020
Net Assets
Up$3,497,023
Up $498,140 (+17%) from 2020
Liabilities
Up$188,381
Up $54,402 (+41%) from 2020
Revenue
Up$4,697,989
Up $1,151,589 (+32%) from 2020
Expenses
Up$4,779,411
Up $1,010,121 (+27%) from 2020
Net Income
Up-$81,422
Up $141,468 (+63%) from 2020
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 | $2,644,843 | $3,355,330 | ▲ $710,487 |
| Savings and Temporary Cash Investments | $488,019 | $330,074 | ▼ $157,945 |
| Total Assets | $3,132,862 | $3,685,404 | ▲ $552,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,979 | $188,381 | ▲ $54,402 |
| Total Liabilities | $133,979 | $188,381 | ▲ $54,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,100,542 | $2,615,837 | ▲ $515,295 |
| Net Assets With Donor Restrictions | $898,341 | $881,186 | ▼ $17,155 |
| Total Net Assets Fund Balance | $2,998,883 | $3,497,023 | ▲ $498,140 |
| Total Liabilities and Net Assets / Fund Balance | $3,132,862 | $3,685,404 | ▲ $552,542 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brent Severe | Executive Di | FT | $190,552 | $190,552 |
| Name | Title |
|---|---|
| Randy Woodbury | Board Chair |
| Anthony Bennett | Board Member |
| Aubriana Martindale | Board Member |
| Carrie Johnson | Board Member |
| David James | Board Member |
| Garrett Laws | Board Member |
| Katharine Newton | Board Member |
| Mark Norton | Board Member |
| Richard Madsen Ii | Board Member |
| Robynn Eccles | Board Member |
| Ryan Wells | Board Member |
| Sean Marchant | Board Member |
| Steven Raguskus | Board Member |
| Terri Heyduk | Board Member |
| Tina West | Board Member |
| Travis Draper | Board Member |
| Jadee Talbot | Director |
| Brent Severe | Executive Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $1,102,907 | Estimated Market Value |
| Clothing and Household Goods | - | $898,842 | Estimated Market Value |
| Books and Publications | - | $740,923 | Estimated Market Value |
| Food Inventory | 198 | $243,108 | Estimated Market Value |
| Total Noncash Contributions | 218 | $2,985,780 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,926,951 |
| Other Expenses | $942,088 |
| Salaries, Compensation, and Employee Benefits | $910,372 |
| Total Fundraising Expense | $261,669 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,833,801 | - | - | $2,833,801 |
| Other Salaries and Wages | $337,663 | $97,873 | $53,831 | $489,367 |
| Information Technology | $143,627 | $9,527 | $152,115 | $305,269 |
| Pension Plan Contributions | $93,481 | $27,096 | $14,902 | $135,479 |
| Current Officers, Directors, Trustees, and Key Employees | $90,337 | $26,185 | $14,401 | $130,923 |
| Other Employee Benefits | $75,013 | $21,743 | $11,959 | $108,715 |
| Grants to Domestic Individuals | $93,150 | - | - | $93,150 |
| Payroll Taxes | $31,663 | $9,178 | $5,047 | $45,888 |
| Office Expenses | $14,148 | $4,490 | $4,462 | $23,100 |
| Occupancy | $12,110 | - | - | $12,110 |
| Travel | $7,984 | - | - | $7,984 |
| Insurance | $6,023 | $1,546 | - | $7,569 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Fees for Services Other | $2,159 | $2,590 | - | $4,749 |
| Other Expenses | $1,202 | $188 | $141 | $1,531 |
| All Other Expenses | $1,193 | - | - | $1,193 |
| Advertising | - | - | $20 | $20 |
| Total Functional Expenses | $4,307,678 | $210,064 | $261,669 | $4,779,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,779,411 |
| Total Expenses per Form 990 | $4,779,411 |
| Total Expenses per Audited Statements | $2,195,772 |
| Expenses Not Reported on Form 990 | $-2,583,639 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Granite School District | Salt Lake City, UT | Gov | Enhance Education | $250,161 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,000 |
| 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.”
“In-kind not recognized for the financial statements -2,583,639 in-kind expense not recognized on the financial statements 2,583,639”
“In-kind not recognized for the financial statements -2,583,639”
“In-kind expense not recognized on the financial statements -2,583,639”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188381 |
| 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 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 3917077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1193 |
| 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 | 14401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130923 |
| 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 | 4560367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2926951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135622 |
| IRS990/CYOtherExpensesAmt | 0 | 942088 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910372 |
| IRS990/CYTotalExpensesAmt | 0 | 4779411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4697989 |
| 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 | 898341 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4749 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62546 |
| 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 | TERRI HEYDUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MADSEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRETT LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUBRIANA MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHARINE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN RAGUSKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JADEE TALBOT |
| 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 | 128006 |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 643290 |
| IRS990/GrantAmt | 0 | 81150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2833801 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2833801 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 388083 |
| IRS990/GrossReceiptsAmt | 0 | 4995226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 152115 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 305269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2644843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3355330 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 297237 |
| 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 | 2998883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3497023 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 579562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2100542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2615837 |
| IRS990/NoncashContributionsAmt | 0 | 2985780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108715 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5047 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45888 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JADEE TALBOT |
| 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 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12000 |
| 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 | 4214528 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2833801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3478517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1998541 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69684 |
| IRS990/PYOtherExpensesAmt | 0 | 1022779 |
| IRS990/PYOtherRevenueAmt | 0 | -1801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747970 |
| IRS990/PYTotalExpensesAmt | 0 | 3769290 |
| IRS990/PYTotalRevenueAmt | 0 | 3546400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81422 |
| 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 | 488019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4962508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3614428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22443144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 384525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18111607 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4331537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4962508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3614428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22443144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22680805 |
| 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 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2583639 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4779411 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 579562 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2583639 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2583639 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2004077 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4697989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND NOT RECOGNIZED FOR THE FINANCIAL STATEMENTS -2,583,639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND EXPENSE NOT RECOGNIZED ON THE FINANCIAL STATEMENTS -2,583,639 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4779411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4697989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2693912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2195772 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 81150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.