Civic Intelligence

Graham Community Foundation

990 • Fiscal year 2012 • EIN 20-1480110

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 39876450
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,986,461

Up $6,128 (+0.1%) from 2011

Net Assets

Up

$5,986,297

Up $5,964 (+0.1%) from 2011

Liabilities

Up

$164

Up $164 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,974

Up $472,583 (+2020%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,403,948Liabilities 2010: $0Net Assets 2010: $5,403,9482010Assets 2011: $5,980,333Liabilities 2011: $0Net Assets 2011: $5,980,3332011Assets 2012: $5,986,461Liabilities 2012: $164Net Assets 2012: $5,986,2972012Assets 2013: $6,331,013Liabilities 2013: $0Net Assets 2013: $6,331,0132013Assets 2014: $6,548,072Liabilities 2014: $0Net Assets 2014: $6,548,0722014Assets 2015: $6,279,665Liabilities 2015: $0Net Assets 2015: $6,279,6652015Assets 2016: $6,730,556Liabilities 2016: $0Net Assets 2016: $6,730,5562016Assets 2017: $6,840,970Liabilities 2017: $0Net Assets 2017: $6,840,9702017Assets 2018: $6,934,817Liabilities 2018: $0Net Assets 2018: $6,934,8172018Assets 2019: $6,519,478Liabilities 2019: $0Net Assets 2019: $6,519,4782019Assets 2020: $6,257,484Liabilities 2020: $0Net Assets 2020: $6,257,4842020Assets 2021: $6,273,066Liabilities 2021: $0Net Assets 2021: $6,273,0662021Assets 2022: $6,379,014Liabilities 2022: $0Net Assets 2022: $6,379,0142022Assets 2023: $6,570,559Liabilities 2023: $0Net Assets 2023: $6,570,5592023Assets 2024: $6,805,452Liabilities 2024: $0Net Assets 2024: $6,805,4522024Assets 2025: $6,724,971Liabilities 2025: $0Net Assets 2025: $6,724,9712025

Highlighted filing

2012

Assets$5,986,461
Liabilities$164
Net Assets$5,986,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $78,8562010Revenue 2011: $599,776Expenses 2011: $23,391Net Income 2011: $576,3852011Expenses 2012: $495,9742012Revenue 2013: $441,507Expenses 2013: $96,791Net Income 2013: $344,7162013Revenue 2014: $621,425Expenses 2014: $404,366Net Income 2014: $217,0592014Revenue 2015: $51,660Expenses 2015: $320,067Net Income 2015: -$268,4072015Revenue 2016: $523,149Expenses 2016: $72,258Net Income 2016: $450,8912016Revenue 2017: $329,767Expenses 2017: $219,353Net Income 2017: $110,4142017Revenue 2018: $190,731Expenses 2018: $96,884Net Income 2018: $93,8472018Revenue 2019: $229,197Expenses 2019: $644,536Net Income 2019: -$415,3392019Revenue 2020: $381,711Expenses 2020: $643,705Net Income 2020: -$261,9942020Revenue 2021: $133,749Expenses 2021: $118,167Net Income 2021: $15,5822021Revenue 2022: $257,059Expenses 2022: $151,112Net Income 2022: $105,9472022Revenue 2023: $819,596Expenses 2023: $628,051Net Income 2023: $191,5452023Revenue 2024: $578,656Expenses 2024: $343,763Net Income 2024: $234,8932024Revenue 2025: $387,929Expenses 2025: $468,410Net Income 2025: -$80,4812025

Highlighted filing

2012

Revenue-
Expenses$495,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$501,938
Mission and Program Overview

Mission

The organization will act as a centralized servicing agency to coordinate fundraising and grant application efforts of the various exempt organizations with the goal of reducing duplicated overhead expenses and educating staff of the various exempt organizations.

Major Activities

Activity 2
The Library of Graham is a state of the art facility that serves the residents of the Graham, Texas and the surrounding areas. Funds were provided for the purchase of new computers, a server, and for security cameras.
Activity 3
North Central Texas College (NCTC) is dedicated to student success and institutional excellence. NCTC encourages student achievement by providing affordable, quality learning environments, comprehensive student support, and public services. Funds were provided to the Graham campus location to establish the Simman LVN Program. This program has been shown to improve patient safety and outcomes while building the students confidence and competence in training for a wide range of health care activities.
Filing and Contact Details

Filer

EIN
20-1480110
Raw XML AppendixShowing 400 of 458 raw XML fields

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IRS990/Description0The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0In most cases, grants are for the operating expenses of the organizations or for specific projects. This organization determines eligibility for grants based on funding needs of the applicant. Financial information is obtained from applicants to determine need. In addition, because of the size of the community, it's easy to observe the application of the funds to specific projects, maintenance of a facility, or improvements made to a facility. Board members make visits to facilities and/or communicate with recipients' board to determine that application of the funding is appropriate.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101525 West California Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11910 Cherry St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12825 Fairview Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13400 Third Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14429 Fourth Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15429 Fourth Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16429 Fourth Street
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Simman LVN Program
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Computers, Cameras, and Maintenance
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Partial funding for new van
IRS990ScheduleI/RecipientTable/PurposeOfGrant3AUDX Pro 50 System
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Purchase Pool Cover
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Auditorium Revitalization Project
IRS990ScheduleI/RecipientTable/PurposeOfGrant6Keep Graham Beautiful
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NCTC Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Library of Graham
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Graham Senior Citizens Center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Graham ISD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14City of Graham
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15City of Graham
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16City of Graham
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are available for examination at the office of Donald W. Shierry, Certified Public Accountant, 2004 Quail Creek Drive Suite 100, Wichita Falls, TX, upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization and the community are very small and it is easy to discover any conflicts of interest. The board members are polled periodically to determine if any such conflicts have arisen in the interim since the last inquiry.
IRS990ScheduleO/GeneralExplanation/Explanation2The form 990 is presented to the board of directors or a representative of the board of directors by the preparer, with explanations regarding the significant items included in the return.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Graham Senior Citizen Center in Graham, TX. To provide funds for the partial funding of a new van. OTHER PROGRAM SERVICES 5: Graham Independent School District in Graham, TX. To provide funds for the purchase of AUDX Pro 50 System for parents and teachers. OTHER PROGRAM SERVICES 6: The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements. OTHER PROGRAM SERVICES 7: Keep Graham Beautiful is currently organized under the City of Graham, Texas. It was created as a way to clean up the town by picking up trash one piece at a time. Funds were provided to help with operating expenses associated with the use of the litter buggies and supplies. OTHER PROGRAM SERVICES 8: North Central Texas College (NCTC) is dedicated to student success and institutional excellence. NCTC encourages student achievement by providing affordable, quality learning environments, comprehensive student support, and public services. Funds were provided to the Graham campus location to establish the Simman LVN Program. This program has been shown to improve patient safety and outcomes while building the students confidence and competence in training for a wide range of health care activities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102004 Quail Creek Drive Suite 100
IRS990/TheBooksAreInCareOf/AddressUS/City0Wichita Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076308
IRS990/TheBooksAreInCareOf/NamePerson0Donald Shierry
IRS990/TheBooksAreInCareOf/TelephoneNumber09406919440
IRS990/TotalAssets/BOY05980333
IRS990/TotalAssetsBOY05980333
IRS990/TotalAssets/EOY05986461
IRS990/TotalAssetsEOY05986461
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0474580
IRS990/TotalExpensesCurrentYear0495974
IRS990/TotalExpensesPriorYear023391
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02514
IRS990/TotalFunctionalExpenses/ProgramServices0493460
IRS990/TotalFunctionalExpenses/Total0495974
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,986,461
Liabilities
$164
Net assets
$5,986,297
Revenue
-
Expenses
$495,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.39$0.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.58$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.82$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.13$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.38$0.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.23$0.64$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.52$0.07$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.05$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.62$0.40$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.44$0.10$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.50
2011Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.60$0.02$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.08