Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2013 • EIN 13-2977848

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.gaa.org
82281 Pine Lake RoadRochester, NY 28037
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$626,207

Down $427 (-0.1%) from 2012

Net Assets

Up

$626,207

Up $7,662 (+1.2%) from 2012

Liabilities

Down

$0

Down $8,089 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

$56,357

No earlier filing loaded for comparison.

Expenses

Down

$48,695

Down $50,597 (-51%) from 2012

Net Income

$7,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $585,008Liabilities 2011: $19,138Net Assets 2011: $565,8702011Assets 2012: $626,634Liabilities 2012: $8,089Net Assets 2012: $618,5452012Assets 2013: $626,207Liabilities 2013: $0Net Assets 2013: $626,2072013Assets 2014: $747,878Liabilities 2014: $0Net Assets 2014: $747,8782014Assets 2015: $749,555Liabilities 2015: $0Net Assets 2015: $749,5552015Assets 2016: $840,036Liabilities 2016: $0Net Assets 2016: $840,0362016Assets 2017: $57,145Liabilities 2017: $56Net Assets 2017: $57,0892017

Highlighted filing

2013

Assets$626,207
Liabilities$0
Net Assets$626,207
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $62,461Expenses 2011: $66,079Net Income 2011: -$3,6182011Expenses 2012: $99,2922012Revenue 2013: $56,357Expenses 2013: $48,695Net Income 2013: $7,6622013Revenue 2014: $184,883Expenses 2014: $61,225Net Income 2014: $123,6582014Revenue 2015: $103,025Expenses 2015: $101,348Net Income 2015: $1,6772015Revenue 2016: $177,477Expenses 2016: $128,826Net Income 2016: $48,6512016Revenue 2017: $205,518Expenses 2017: $988,465Net Income 2017: -$782,9472017

Highlighted filing

2013

Revenue$56,357
Expenses$48,695
Net Income$7,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$56,357
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Filing and Contact Details

Filer

EIN
13-2977848
Raw XML AppendixShowing 400 of 500 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To engage in educational activities to promote education.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1082281 PINE LAKE ROAD
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028037
IRS990/AllOtherContributions012223
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042980
IRS990/CashNonInterestBearing/EOY029188
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022099
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034322
IRS990/ContributionsGrantsPriorYear0128460
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO ENGAGE IN EDUCATIONAL ACTIVITIES TO PROMOTE THE GRAVURE PROCESS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense026000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01148
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01148
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek233
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0JAY YAKICH
IRS990/Form990PartVIISectionA/NamePerson1ROBERT WHITTON
IRS990/Form990PartVIISectionA/NamePerson2WALTER VAIL
IRS990/Form990PartVIISectionA/NamePerson3DAVID COGGINS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL GREEN
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM MARTIN
IRS990/Form990PartVIISectionA/NamePerson6DAVID BLAIS
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN YOUNG
IRS990/Form990PartVIISectionA/NamePerson8JAMES M SHEIBLEY
IRS990/Form990PartVIISectionA/NamePerson9DENNIS L WILCOX
IRS990/Form990PartVIISectionA/NamePerson10ROBERT W ZUMBIEL
IRS990/Form990PartVIISectionA/NamePerson11THOMAS CASSIDY
IRS990/Form990PartVIISectionA/NamePerson12HC COX III
IRS990/Form990PartVIISectionA/NamePerson13PETER DAETWYLER
IRS990/Form990PartVIISectionA/NamePerson14RALPH DAETWYLER
IRS990/Form990PartVIISectionA/NamePerson15MASSIMO GENIO
IRS990/Form990PartVIISectionA/NamePerson16IAN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson17ROBERT KIKKERT
IRS990/Form990PartVIISectionA/NamePerson18MARGARET S LOPEZ
IRS990/Form990PartVIISectionA/NamePerson19ERIK OHLS
IRS990/Form990PartVIISectionA/NamePerson20DAVE SCHIRMER
IRS990/Form990PartVIISectionA/NamePerson21JAMES SIEVER
IRS990/Form990PartVIISectionA/NamePerson22JEFF SLICK
IRS990/Form990PartVIISectionA/NamePerson23RODRIGO SOSA
IRS990/Form990PartVIISectionA/NamePerson24ROBERT V STRAHAN
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EX OFFICER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TREASURER
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents022099
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants026000
IRS990/GrantsAndSimilarAmntsCY026000
IRS990/GrantsAndSimilarAmntsPriorYear035800
IRS990/GrantsToDomesticIndividuals/ProgramServices026000
IRS990/GrantsToDomesticIndividuals/Total026000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056357
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0820
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0820
IRS990/InvestmentIncomeCurrentYear014932
IRS990/InvestmentIncome/ExclusionAmount014932
IRS990/InvestmentIncomePriorYear016127
IRS990/InvestmentIncome/TotalRevenueColumn014932
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0576605
IRS990/InvestmentsPubTradedSecurities/EOY0594389
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To engage in educational activities to promote education.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP D PIMLOTT
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0618545
IRS990/NetAssetsOrFundBalancesEOY0626207
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear063492
IRS990/OtherExpensesCurrentYear022695
IRS990/OtherExpenses/Description0OTHER ADMIN SUPPORT
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2BOARD OF TRUSTEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral08625
IRS990/OtherExpenses/ManagementAndGeneral11825
IRS990/OtherExpenses/ManagementAndGeneral21805
IRS990/OtherExpenses/ManagementAndGeneral33748
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total08625
IRS990/OtherExpenses/Total11825
IRS990/OtherExpenses/Total21805
IRS990/OtherExpenses/Total33748
IRS990/OtherRevenueCurrentYear07103
IRS990/OtherRevenueMisc/BusinessCode0511130
IRS990/OtherRevenueMisc/BusinessCode1511130
IRS990/OtherRevenueMisc/BusinessCode2511130
IRS990/OtherRevenueMisc/Description0TEXTBOOK INCOME
IRS990/OtherRevenueMisc/Description1TECHNICAL WRITING CONTEST
IRS990/OtherRevenueMisc/Description2OTHER GAINS/LOSSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22853
IRS990/OtherRevenueMisc/TotalRevenueColumn01250
IRS990/OtherRevenueMisc/TotalRevenueColumn13000
IRS990/OtherRevenueMisc/TotalRevenueColumn22853
IRS990/OtherRevenuePriorYear07380
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0452600
IRS990/PermanentlyRestrictedNetAssets/EOY0452600
IRS990/PledgesAndGrantsReceivable/BOY05500
IRS990/PledgesAndGrantsReceivable/EOY02000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01549
IRS990/PrepaidExpensesDeferredCharges/EOY0630
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07662
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue054370
IRS990/RevenuesLessExpensesCY07662
IRS990/RevenuesLessExpensesPriorYear052675
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 104760.; 2009: 74220.; 2010: 9705.; 2011: 105874.; 2012: 22099.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017696
IRS990ScheduleA/GrossInvestmentIncome170/Total0104748
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear01250
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01267
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01685
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02125
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years04978
IRS990ScheduleA/NetUBI/Total011305
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0105874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years074220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0104760
IRS990ScheduleA/OtherIncome170/Total0316658
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.22160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25520
IRS990ScheduleA/PublicSupportTotal1700123154
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034940
IRS990ScheduleA/Total170/Total0123154
IRS990ScheduleA/TotalSupport0555865
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses022695
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0618545
IRS990ScheduleD/CurrentYear/Contributions03000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0624220
IRS990ScheduleD/CurrentYear/GrantsOrScholarships026000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses051370
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses063492
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0565870
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0618545
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships035800
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0148967
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses053579
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0569488
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0565870
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships012500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses059461
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses089956
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0592651
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0569488
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships057900
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0121693
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0101216
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0595993
IRS990ScheduleD/CurrentYearMinus4Years/Contributions03000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0592651
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships064500
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0159374
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020928
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020928
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020928
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020928
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary020928
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant026000
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A COMMITTEE REVIEWS EACH SCHOLARSHIP APPLICATION AND UNANIMOUSLY DECIDES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1ON THE RECIPIENT OF THE AWARD. ALL SCHOLARSHIPS DOCUMENTATION IS MAINTAINED BY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING MINUTES ARE TAKEN AT EACH SEMI-ANNUAL MEETING. COMMITTEES ARE NOT AUTHORIZED TO ACT WITHOUT BOD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE REVIEWED BY THE FOUNDATION'S CPA AND CEO
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR. THEY PROHIBIT CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTOR REVIEWS PERFORMANCE, PAST DATA AND COMPARABLE POSITION IN SIMILAR INDUSTRIES TO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PERSON OF THE YEAR TEXTBOOK REVISION ADMINISTRATION EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVESTMENTS DUE FROM GRAVURE ASSOCIATION OF AMERICA
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108281 PINE LAKE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028037
IRS990ScheduleR/Form990ScheduleRPartII/EIN0650895960
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE GRAVURE ASSOCIATION OF THE AMERICAS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,207
Liabilities
$0
Net assets
$626,207
Revenue
$56,357
Expenses
$48,695
Net income
$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.06$9.88$7.83
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.77$1.29$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.85$0.61$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.56$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.08$6.19$0.99
2011Summary only. Only limited summary data is available for this year.$5.85$0.19$5.66$0.62$0.66$0.04