Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2014 • EIN 13-2977848

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
8281 Pine Lake RoadRochester, NY 28037

(201) 523-6042

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$747,878

Up $121,671 (+19%) from 2013

Net Assets

Up

$747,878

Up $121,671 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$184,883

Up $128,526 (+228%) from 2013

Expenses

Up

$61,225

Up $12,530 (+26%) from 2013

Net Income

Up

$123,658

Up $115,996 (+1514%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$747,878
Liabilities$0
Net Assets$747,878
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$184,883
Expenses$61,225
Net Income$123,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$184,883
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,389$642,121▲ $47,732
Cash and Non-Interest-Bearing Accounts$29,188$102,564▲ $73,376
Pledges and Grants Receivable$2,000$3,000▲ $1,000
Prepaid Expenses and Deferred Charges$630$193▼ $437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$626,207$747,878▲ $121,671
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$452,600$452,600→ $0
Temporarily Rstr Net Assets$173,508$200,727▲ $27,219
Unrestricted Net Assets$99$94,551▲ $94,452
Total Net Assets Fund Balance$626,207$747,878▲ $121,671
Total Liabilities and Net Assets / Fund Balance$626,207$747,878▲ $121,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$624,220$3,000▲ $181,883-$747,878
2012$618,545$3,000▲ $51,370-$624,220
2011$565,870$3,000▲ $148,967-$618,545
2010$569,488$3,000▲ $59,461-$565,870
2009$592,651$3,000▲ $121,693-$569,488
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James M SheibleyPresident
Charles SlickTrustee
Dave SchirmerTrustee
David CogginsTrustee
David a BlaisTrustee
Dennis L WilcoxTrustee
Ian HamiltonTrustee
Jason BarrierTrustee
Jay YakichTrustee
Keith NewtonTrustee
Mark GlendenningTrustee
Massimo GenioTrustee
Michael GreenTrustee
Ralph DaetwylerTrustee
Robert KikkertTrustee
Robert W ZumbielTrustee
Stephen F YoungTrustee
Thomas CassidyTrustee
Walter D VailTrustee
William MartinTrustee
Bernadette CarlsonEmeritus
Erik OhlsEmeritus
Hc Cox IiiEmeritus
James SieverEmeritus
Peter DaetwylerEmeritus
Robert V StrahanEmeritus
Philip D PimlottEx Officio
Todd LumanSecretary
Rodrigo SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,163
Program Service Revenue
$0
Investment Income
$15,577
Other Revenue
$88,143
All Other Contributions
$44,721
Change in Net Assets
$123,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,725
Grants and Similar Amounts Paid$28,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Accounting-$6,190-$6,190
Fees for Service Investment Mgmnt Fees-$1,987-$1,987
Insurance-$1,015-$1,015
Other Expenses-$110-$110
Total Functional Expenses$28,500$32,725$0$61,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,005---
Event 2$11,437---
Total Events$36,442---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The documents are reviewed by the foundation's cpa and ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-2977848
Phone
2015236042

Signing Officer

Name
Philip D Pimlott
Title
Trustee
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
20

Preparer

Preparer
Tammie C McNeish
Phone
7043768415
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any conflicts of interest are monitored by the executive director. They prohibit conflicts of interest.”

Pt VI, Line 15A

“The board of director reviews performance, past data and comparable position in similar industries to determine compensation.”

Pt VI, Line 8B

“Meeting minutes are taken at each semi-annual meeting. Committees are not authorized to act without bod approval.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,878
Liabilities
$0
Net assets
$747,878
Revenue
$184,883
Expenses
$61,225
Net income
$123,658
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