Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2017 • EIN 13-2977848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.gaa.org
PO Box 25617Rochester, NY 14625

(585) 288-2297

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-381%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,145

Down $782,891 (-93%) from 2016

Net Assets

Down

$57,089

Down $782,947 (-93%) from 2016

Liabilities

Up

$56

Up $56 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$205,518

Up $28,041 (+16%) from 2016

Expenses

Up

$988,465

Up $859,639 (+667%) from 2016

Net Income

Down

-$782,947

Down $831,598 (-1709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$57,145
Liabilities$56
Net Assets$57,089
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$205,518
Expenses$988,465
Net Income-$782,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$205,518
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,924$0▼ $785,924
Cash and Non-Interest-Bearing Accounts$15,033$56,595▲ $41,562
Pledges and Grants Receivable$39,079$550▼ $38,529
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$840,036$57,145▼ $782,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$56-
Total Liabilities$0$56▲ $56
Net Assets / Fund Balance
Permanently Rstr Net Assets$452,600--
Temporarily Rstr Net Assets$234,850--
Unrestricted Net Assets$152,586$57,089▼ $95,497
Total Net Assets Fund Balance$840,036$57,089▼ $782,947
Total Liabilities and Net Assets / Fund Balance$840,036$57,145▼ $782,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$840,036$84,044▲ $99,964-$57,089
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodrigo SosaPresident
Todd LumanVice President
Dave SchirmerTrustee
David CogginsTrustee
David a BlaisTrustee
Dennis L WilcoxTrustee
James M SheibleyTrustee
Jason BarrierTrustee
Joe SteingraeberTrustee
John MuehlbauerTrustee
Johnny StameyTrustee
Mark GlendenningTrustee
Philip L SchlosserTrustee
Reba MeekTrustee
Scott ThriftTrustee
Steven YoungTrustee
Walter D VailTrustee
Wayne LongTrustee
Bernadette CarlsonEmeritus
Erik OhlsEmeritus
Hc Cox IiiEmeritus
James SieverEmeritus
Peter DaetwylerEmeritus
William MartinEmeritus
Philip D PimlottEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$19,971
Program Service Revenue
$61,073
Investment Income
$121,474
Other Revenue
$3,000
All Other Contributions
$2,590
Change in Net Assets
$-782,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,500
Other Expenses$111,965
Total Fundraising Expense$4,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$863,000--$863,000
Conferences and Meetings$10,207-$4,862$15,069
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Other-$9,750-$9,750
Fees for Service Investment Mgmnt Fees-$7,576-$7,576
Other Expenses$7,123$6,037-$6,037
All Other Expenses$3,000$2,000-$5,000
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$896,830$86,773$4,862$988,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Print & Graphics ScholarshipWarrendale, PA-Educational$850,000
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$14,200---
Total Events$14,200---
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
5852882297
Address
PO Box 25617, Rochester, NY 14625

Signing Officer

Name
Pamela Schenk
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Tammie McNeish CPA PLLC
Address
6201 Fairview Rd Ste 200, Charlotte, NC 28210
Preparer
Tammie C McNeish CPA
Phone
9802158442
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/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,145
Liabilities
$56
Net assets
$57,089
Revenue
$205,518
Expenses
$988,465
Net income
-$782,947
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