Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2015 • EIN 13-2977848

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
8281 Pine Lake RoadDenver, NC 28037

(201) 523-6042

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$749,555

Up $1,677 (+0.2%) from 2014

Net Assets

Up

$749,555

Up $1,677 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Down

$103,025

Down $81,858 (-44%) from 2014

Expenses

Up

$101,348

Up $40,123 (+66%) from 2014

Net Income

Down

$1,677

Down $121,981 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$749,555
Liabilities$0
Net Assets$749,555
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$103,025
Expenses$101,348
Net Income$1,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$103,025
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$642,121$707,095▲ $64,974
Cash and Non-Interest-Bearing Accounts$102,564$25,110▼ $77,454
Pledges and Grants Receivable$3,000$17,350▲ $14,350
Prepaid Expenses and Deferred Charges$193$0▼ $193
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$747,878$749,555▲ $1,677
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$200,727$205,796▲ $5,069
Unrestricted Net Assets$94,551$91,159▼ $3,392
Total Net Assets Fund Balance$747,878$749,555▲ $1,677
Total Liabilities and Net Assets / Fund Balance$747,878$749,555▲ $1,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$747,878$58,165▲ $21,456-$749,555
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,165
Program Service Revenue
$0
Investment Income
$23,799
Other Revenue
$24,061
All Other Contributions
$14,675
Change in Net Assets
$1,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,848
Grants and Similar Amounts Paid$32,500
Total Fundraising Expense$8,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,500--$17,500
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings--$8,299$8,299
Fees for Service Investment Mgmnt Fees-$6,481-$6,481
Other Expenses-$3,471-$3,471
Fees for Services Accounting-$3,000-$3,000
Insurance-$193-$193
Total Functional Expenses$32,500$60,549$8,299$101,348
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
Auction$19,740---
Golf$17,150---
Total Events$36,890---
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
No
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

Filer Name
Gravure Education Foundation Inc
EIN
13-2977848
Phone
2015236042
Address
8281 Pine Lake Road, Denver, NC 28037

Signing Officer

Name
Philip D Pimlott
Title
Trustee
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
20

Preparer

Firm
Miller Mcneish & Breedlove Pa
Address
309 S Laurel Ave, Charlotte, NC 28207
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/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,555
Liabilities
$0
Net assets
$749,555
Revenue
$103,025
Expenses
$101,348
Net income
$1,677
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