Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2016 • EIN 13-2977848

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$840,036

Up $90,481 (+12%) from 2015

Net Assets

Up

$840,036

Up $90,481 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$177,477

Up $74,452 (+72%) from 2015

Expenses

Up

$128,826

Up $27,478 (+27%) from 2015

Net Income

Up

$48,651

Up $46,974 (+2801%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$840,036
Liabilities$0
Net Assets$840,036
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$177,477
Expenses$128,826
Net Income$48,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$177,477
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,880$785,924▲ $90,044
Pledges and Grants Receivable$21,300$39,079▲ $17,779
Cash and Non-Interest-Bearing Accounts$74,205$15,033▼ $59,172
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$791,385$840,036▲ $48,651
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$192,270$234,850▲ $42,580
Unrestricted Net Assets$146,515$152,586▲ $6,071
Total Net Assets Fund Balance$791,385$840,036▲ $48,651
Total Liabilities and Net Assets / Fund Balance$791,385$840,036▲ $48,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$791,385$119,888▲ $47,349-$840,036
2015$749,555$88,715▼ $7,650-$791,385
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
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
$88,807
Program Service Revenue
$31,081
Investment Income
$57,589
Other Revenue
$0
All Other Contributions
$56,289
Change in Net Assets
$48,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,826
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$5,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$15,729$10,240-$10,240
Fees for Service Investment Mgmnt Fees-$7,305-$7,305
Conferences and Meetings--$5,674$5,674
Fees for Services Accounting-$4,940-$4,940
All Other Expenses$3,331$607-$3,938
Total Functional Expenses$46,060$77,092$5,674$128,826
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
Golf Tournament$16,100---
Auction$14,818---
Total Events$30,918---
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
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
28

Preparer

Firm
Tammie C McNeish CPA
Address
6201 Fairview Rd Ste 200, Charlotte, NC 28210
Preparer
Tammie C McNeish CPA
Phone
9802158442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Training.”

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,036
Liabilities
$0
Net assets
$840,036
Revenue
$177,477
Expenses
$128,826
Net income
$48,651
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