Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2951639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,539,208
Down $146,196 (-4.0%) from 2021
Net Assets
Down$2,482,377
Down $1,014,646 (-29%) from 2021
Liabilities
Up$1,056,831
Up $868,450 (+461%) from 2021
Revenue
Down$3,029,089
Down $1,668,900 (-36%) from 2021
Expenses
Down$3,231,950
Down $1,547,461 (-32%) from 2021
Net Income
Down-$202,861
Down $121,439 (-149%) from 2021
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 | $3,355,330 | $2,606,287 | ▼ $749,043 |
| Land, Buildings, and Equipment, Net | - | $402,435 | - |
| Savings and Temporary Cash Investments | $330,074 | $286,093 | ▼ $43,981 |
| Accounts Receivable | - | $12,438 | - |
| Total Assets | $3,685,404 | $3,539,208 | ▼ $146,196 |
| Other Assets Total | - | $231,955 | - |
| Liabilities | |||
| Other Liabilities | - | $883,877 | - |
| Accounts Payable and Accrued Expenses | $188,381 | $172,954 | ▼ $15,427 |
| Total Liabilities | $188,381 | $1,056,831 | ▲ $868,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,615,837 | $1,455,232 | ▼ $1,160,605 |
| Net Assets With Donor Restrictions | $881,186 | $1,027,145 | ▲ $145,959 |
| Total Net Assets Fund Balance | $3,497,023 | $2,482,377 | ▼ $1,014,646 |
| Total Liabilities and Net Assets / Fund Balance | $3,685,404 | $3,539,208 | ▼ $146,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $402,435 | $187,963 | $590,398 |
| Other Assets Org | $15,800 | - | - |
| Name | Title |
|---|---|
| Carrie Johnson | Board Chair |
| Albert Ferrerons Font | Board Member |
| Anthony Bennett | Board Member |
| David James | Board Member |
| Garrett Laws | Board Member |
| Katharine Newton | Board Member |
| Mark Norton | Board Member |
| Randy Woodbury | 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 |
| Jadee Talbot | CEO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 202 | $549,693 | Estimated Market Value |
| Clothing and Household Goods | - | $492,472 | Estimated Market Value |
| Other Non Cash Contri Table | 5 | $87,060 | Estimated Market Value |
| Books and Publications | - | $5,600 | Estimated Market Value |
| Total Noncash Contributions | 207 | $1,134,825 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,919,276 |
| Salaries, Compensation, and Employee Benefits | $801,886 |
| Other Expenses | $510,788 |
| Total Fundraising Expense | $165,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,879,083 | - | - | $1,879,083 |
| Other Salaries and Wages | $206,803 | $132,445 | $60,001 | $399,249 |
| Information Technology | $127,826 | $7,123 | $42,120 | $177,069 |
| Current Officers, Directors, Trustees, and Key Employees | $97,689 | $27,911 | $13,955 | $139,555 |
| Occupancy | $126,842 | - | - | $126,842 |
| Pension Plan Contributions | $59,439 | $36,173 | $16,311 | $111,923 |
| Other Employee Benefits | $55,285 | $39,189 | $17,294 | $111,768 |
| Depreciation Depletion | $63,303 | - | - | $63,303 |
| Grants to Domestic Individuals | $40,193 | - | - | $40,193 |
| Payroll Taxes | $33,892 | $3,350 | $2,149 | $39,391 |
| Office Expenses | $14,295 | $5,742 | $8,118 | $28,155 |
| Travel | $22,271 | - | - | $22,271 |
| Fees for Services Legal | - | $8,660 | - | $8,660 |
| Insurance | $6,878 | $1,546 | - | $8,424 |
| Fees for Services Other | $2,670 | $3,263 | - | $5,933 |
| Other Expenses | $2,907 | $2,607 | $1,252 | $2,907 |
| Interest | $791 | - | - | $791 |
| Total Functional Expenses | $2,783,605 | $282,825 | $165,520 | $3,231,950 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Granite School District | Salt Lake City, UT | Gov | Enhance Education | $134,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds Payable | $664,342 |
| Operating Lease Liability | $219,535 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12438 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AllOtherContributionsAmt | 0 | 1990287 |
| 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 | 13955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139555 |
| 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 | 2944395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1919276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84694 |
| IRS990/CYOtherExpensesAmt | 0 | 510788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801886 |
| IRS990/CYTotalExpensesAmt | 0 | 3231950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3029089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63303 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 881186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65616 |
| 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/PersonNm | 0 | JADEE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYNN ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT FERRERONS FONT |
| 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 | KATHARINE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN RAGUSKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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/ReportableCompFromRltdOrgAmt | 0 | 139555 |
| 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/TitleTxt | 0 | CEO |
| 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 CHAIR |
| 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/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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 954108 |
| IRS990/GrantAmt | 0 | 27693 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40193 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40193 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1879083 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1879083 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3029089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InterestGrp/TotalAmt | 0 | 791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3355330 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2606287 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590398 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | 3497023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2482377 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -479068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2615837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1455232 |
| IRS990/NoncashContributionsAmt | 0 | 1134825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231955 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111768 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 883877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JADEE TALBOT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -332717 |
| 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 | 12500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12500 |
| 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 | 2743412 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1879083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4560367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2926951 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135622 |
| IRS990/PYOtherExpensesAmt | 0 | 942088 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 910372 |
| IRS990/PYTotalExpensesAmt | 0 | 4779411 |
| IRS990/PYTotalRevenueAmt | 0 | 4697989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2944395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4962508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3478517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21773111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 384525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17845647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3927464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2944395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4962508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3478517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5324384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21773111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22051838 |
| 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/EquipmentGrp/BookValueAmt | 0 | 402435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 216155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS CLASSIFIED AS HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 664342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 219535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402435 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 883877 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27693 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TEACHER AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 134848 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1744235 |
| 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 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 139555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 45298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20318 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.