Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2951639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,555,781
Up $16,573 (+0.5%) from 2022
Net Assets
Up$3,173,561
Up $691,184 (+28%) from 2022
Liabilities
Down$382,220
Down $674,611 (-64%) from 2022
Revenue
Up$4,364,698
Up $1,335,609 (+44%) from 2022
Expenses
Up$4,216,541
Up $984,591 (+30%) from 2022
Net Income
Up$148,157
Up $351,018 (+173%) from 2022
The mission of granite education foundation is to improve educational outcomes by strengthening the granite school district community. This is accomplished through the engagement of business and community partners in the support of granite school district and the academic achievement of all its students. Our vision is that we will help prepare granite school district students with opportunities to succeed in higher education, career, and life.
The granite education foundation's mission is to reduce barriers to learning and increase access to opportunities for students and educators in the granite school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,606,287 | $2,351,377 | ▼ $254,910 |
| Savings and Temporary Cash Investments | $286,093 | $725,119 | ▲ $439,026 |
| Land, Buildings, and Equipment, Net | $402,435 | $347,668 | ▼ $54,767 |
| Accounts Receivable | $12,438 | $12,438 | → $0 |
| Total Assets | $3,539,208 | $3,555,781 | ▲ $16,573 |
| Other Assets Total | $231,955 | $119,179 | ▼ $112,776 |
| Liabilities | |||
| Escrow Account Liability | $664,342 | $199,487 | ▼ $464,855 |
| Other Liabilities | $219,535 | $106,597 | ▼ $112,938 |
| Accounts Payable and Accrued Expenses | $172,954 | $76,136 | ▼ $96,818 |
| Total Liabilities | $1,056,831 | $382,220 | ▼ $674,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,455,232 | $1,885,955 | ▲ $430,723 |
| Net Assets With Donor Restrictions | $1,027,145 | $1,287,606 | ▲ $260,461 |
| Total Net Assets Fund Balance | $2,482,377 | $3,173,561 | ▲ $691,184 |
| Total Liabilities and Net Assets / Fund Balance | $3,539,208 | $3,555,781 | ▲ $16,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,668 | $241,471 | $589,139 |
| Name | Title |
|---|---|
| Carrie Johnson | Board Chair |
| 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 |
| Robyn 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 |
|---|---|---|---|
| Clothing and Household Goods | - | $1,060,593 | Estimated Fair Value |
| Food Inventory | 100 | $841,546 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $20,769 | Estimated Market Value |
| Total Noncash Contributions | 101 | $1,922,908 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,932,244 |
| Salaries, Compensation, and Employee Benefits | $805,502 |
| Other Expenses | $478,795 |
| Total Fundraising Expense | $132,938 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,901,744 | - | - | $2,901,744 |
| Other Salaries and Wages | $204,586 | $158,431 | $47,780 | $410,797 |
| Current Officers, Directors, Trustees, and Key Employees | $97,780 | $27,937 | $13,968 | $139,685 |
| Occupancy | $133,209 | - | - | $133,209 |
| Pension Plan Contributions | $63,725 | $42,082 | $14,428 | $120,235 |
| Information Technology | $82,036 | $1,580 | $34,628 | $118,244 |
| Other Employee Benefits | $50,144 | $33,115 | $11,354 | $94,613 |
| Depreciation Depletion | $60,912 | - | - | $60,912 |
| Travel | $42,079 | $2,054 | - | $44,133 |
| Payroll Taxes | $25,672 | $12,114 | $2,386 | $40,172 |
| Grants to Domestic Individuals | $30,500 | - | - | $30,500 |
| Office Expenses | $12,295 | $3,135 | $3,633 | $19,063 |
| Fees for Services Other | $3,824 | $4,674 | - | $8,498 |
| Other Expenses | $401 | $2,254 | $1,102 | $3,757 |
| Insurance | - | $1,546 | - | $1,546 |
| Total Functional Expenses | $3,788,061 | $295,542 | $132,938 | $4,216,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,217,389 |
| Expenses per Audited Statements | $4,216,541 |
| Total Expenses per Form 990 | $4,216,541 |
| Expenses Not Reported on Form 990 | $848 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Granite School District | Salt Lake City, UT | Gov | Enhance Education | $390,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $106,597 |
“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.”
“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.”
“Loss on disposal of fixed assets 848 loss on disposal of fixed assets -848”
“The foundation acts as an intermediary and accepts funds that are intended for another beneficiary.”
“Funds held for another beneficiary are reported as a custodial account liability.”
“Loss on disposal of fixed assets 848”
“Loss on disposal of fixed assets 848”
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 | 172954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GRANITE EDUCATION FOUNDATION'S MISSION IS TO REDUCE BARRIERS TO LEARNING AND INCREASE ACCESS TO OPPORTUNITIES FOR STUDENTS AND EDUCATORS IN THE GRANITE SCHOOL DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 3753643 |
| 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 | 13968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139685 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4292902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2932244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71796 |
| IRS990/CYOtherExpensesAmt | 0 | 478795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805502 |
| IRS990/CYTotalExpensesAmt | 0 | 4216541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4364698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60912 |
| IRS990/Desc | 0 | THE GRANITE EDUCATION FOUNDATION AWARDS NEEDS-BASED SCHOLARSHIPS TO GRANITE SCHOOL DISTRICT STUDENTS ANNUALLY. SCHOLARSHIPS RANGE FROM 500-5,000 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/DonatedServicesAndUseFcltsAmt | 0 | 23985 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027145 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 664342 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 199487 |
| IRS990/ExpenseAmt | 0 | 17500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8498 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55255 |
| 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/PersonNm | 0 | JADEE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI HEYDUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MADSEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRETT LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHARINE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN RAGUSKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromRltdOrgAmt | 0 | 139685 |
| 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/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 CHAIR |
| 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/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/GainOrLossGrp/SecuritiesAmt | 0 | -848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 539259 |
| IRS990/GrantAmt | 0 | 17500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2901744 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2901744 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4365546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2606287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2351377 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589139 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 848 |
| 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 GRANITE EDUCATION FOUNDATION'S MISSION IS TO REDUCE BARRIERS TO LEARNING AND INCREASE ACCESS TO OPPORTUNITIES FOR STUDENTS AND EDUCATORS IN THE GRANITE SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2482377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3173561 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1455232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1885955 |
| IRS990/NoncashContributionsAmt | 0 | 1922908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119179 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94613 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40172 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JADEE TALBOT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 440060 |
| 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 | 13000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13000 |
| 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 | 3757561 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2901744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2944395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1919276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84694 |
| IRS990/PYOtherExpensesAmt | 0 | 510788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801886 |
| IRS990/PYTotalExpensesAmt | 0 | 3231950 |
| IRS990/PYTotalRevenueAmt | 0 | 3029089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725119 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4292902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2944395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4962508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20741629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17026741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3714888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4292902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2944395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4962508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5063307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20741629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21045125 |
| 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/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 664342 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 464855 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23985 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 199487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 589139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4216541 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78982 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 848 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4364698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ACTS AS AN INTERMEDIARY AND ACCEPTS FUNDS THAT ARE INTENDED FOR ANOTHER BENEFICIARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS HELD FOR ANOTHER BENEFICIARY ARE REPORTED AS A CUSTODIAL ACCOUNT LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL OF FIXED ASSETS 848 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4216541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4364698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4468513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4217389 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TEACHER AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 390391 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 2511353 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENHANCE EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANITE SCHOOL DISTRICT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.