Civic Intelligence

Graham Community Foundation

990 • Fiscal year 2014 • EIN 20-1480110

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

PO Box 398Graham, TX 76450

(940) 549-1400

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,548,072

Up $217,059 (+3.4%) from 2013

Net Assets

Up

$6,548,072

Up $217,059 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$621,425

Up $179,918 (+41%) from 2013

Expenses

Up

$404,366

Up $307,575 (+318%) from 2013

Net Income

Down

$217,059

Down $127,657 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,548,072
Liabilities$0
Net Assets$6,548,072

Operations Trend

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

2014

Revenue$621,425
Expenses$404,366
Net Income$217,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,046,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,913,878$3,488,904▼ $424,974
Cash and Non-Interest-Bearing Accounts$2,413,430$2,680,589▲ $267,159
Accounts Receivable$3,705$3,579▼ $126
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,331,013$6,548,072▲ $217,059
Other Assets Total-$375,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,331,013$6,548,072▲ $217,059
Total Net Assets Fund Balance$6,331,013$6,548,072▲ $217,059
Total Liabilities and Net Assets / Fund Balance$6,331,013$6,548,072▲ $217,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn McGeePresident
Karen PettitVice President
Ken HaggartDirector
Sidney BrownSecretary
Kyle PeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,681
Program Service Revenue
$0
Investment Income
$46,744
Other Revenue
$0
All Other Contributions
$574,681
Change in Net Assets
$217,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,445
Other Expenses$5,921
Total Fundraising Expense$392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,445--$398,445
Office Expenses-$3,949-$3,949
Fees for Services Accounting-$1,580-$1,580
Other Expenses--$392$392
Total Functional Expenses$398,445$5,529$392$404,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GrahamGraham, TX-Visitor Center & Boat Dock$210,000
NCTC Foundation IncGainesville, TX-Welding Program$173,530
Library of GrahamGraham, TX-Alarm System, Maint., and New Prog.$9,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The 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.

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

Governing 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.

Filing and Contact Details

Filer

Filer Name
Graham Community Foundation
EIN
20-1480110
Phone
9405491400
Address
PO Box 398, Graham, TX 76450

Signing Officer

Name
Kyle Peavy
Title
Director
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Donald W Shierry CPA PC
Address
PO Box 4866, Wichita Falls, TX 76308
Preparer
Donald W Shierry
Phone
9406919440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 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 Graham Industrial Association, Inc. for the addition of the Welding Program at NCTC. OTHER PROGRAM SERVICES 5: Presidents Charity Ball, Inc. is a not for profit organization located in Graham, Texas. The organization conducts a fundraiser to raise support for select charities each year. Funds were provided to help fulfill their mission in supporting the selected charities in 2014. OTHER PROGRAM SERVICES 6: The City of Graham owns Lake Eddleman that serves the residents of the Graham, Texas and the surrounding areas. The lake is located two miles south of Graham. Funds were provided to fulfill the committment to build a new boat dock. OTHER PROGRAM SERVICES 7: The City of Graham owns and operates the Graham Visitor Center that serves numerous individuals throughout the year. Funds were provided to help with the New Graham Visitor Center Building Project.

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03705
IRS990/AccountsReceivableGrp/EOYAmt03579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0574681
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donald Shierry
IRS990/BooksInCareOfDetail/PhoneNum09406919440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 Quail Creek Drive Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02413430
IRS990/CashNonInterestBearingGrp/EOYAmt02680589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574681
IRS990/CYGrantsAndSimilarPaidAmt0398445
IRS990/CYInvestmentIncomeAmt046744
IRS990/CYOtherExpensesAmt05921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0404366
IRS990/CYTotalFundraisingExpenseAmt0392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621425
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The City of Graham owns and operates the Graham Visitor Center that serves numerous individuals throughout the year. Funds were provided to help with the New Graham Visitor Center Building Project.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0200000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenn McGee
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm2Sidney Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Haggart
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Peavy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04179
IRS990/GainOrLossGrp/SecuritiesAmt0-3669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04179
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421305
IRS990/GrossReceiptsAmt01046399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03913878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03488904
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424974
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06331013
IRS990/NetAssetsOrFundBalancesEOYAmt06548072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OfficeExpensesGrp/TotalAmt03949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0375000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/TotalAmt0392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0North 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 Graham Industrial Association, Inc. for the addition of the Welding Program at NCTC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173530
IRS990/ProgSrvcAccomActy3Grp/Desc0The City of Graham owns Lake Eddleman that serves the residents of the Graham, Texas and the surrounding areas. The lake is located two miles south of Graham. Funds were provided to fulfill the committment to build a new boat dock.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094520
IRS990/PYInvestmentIncomeAmt041535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02271
IRS990/PYRevenuesLessExpensesAmt0344716
IRS990/PYTotalExpensesAmt096791
IRS990/PYTotalRevenueAmt0441507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36030
IRS990ScheduleA/PublicSupportPY170Pct00.09970
IRS990ScheduleA/PublicSupportTotal170Amt0741327
IRS990ScheduleA/SubstantialContributorsTotAmt01165286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906613
IRS990ScheduleA/TotalSupportAmt02057366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0574680
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0398445
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06548071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable - City of Graham
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/CashGrantAmt19915
IRS990ScheduleI/RecipientTable/CashGrantAmt2173530
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Visitor Center & Boat Dock
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Alarm System, Maint., and New Prog.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Welding Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Graham
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Library of Graham
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NCTC Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0756000541
IRS990ScheduleI/RecipientTable/RecipientEIN1752006921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0429 Fourth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1910 Cherry St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21525 West California Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Graham
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Graham
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Gainesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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 Graham Industrial Association, Inc. for the addition of the Welding Program at NCTC. OTHER PROGRAM SERVICES 5: Presidents Charity Ball, Inc. is a not for profit organization located in Graham, Texas. The organization conducts a fundraiser to raise support for select charities each year. Funds were provided to help fulfill their mission in supporting the selected charities in 2014. OTHER PROGRAM SERVICES 6: The City of Graham owns Lake Eddleman that serves the residents of the Graham, Texas and the surrounding areas. The lake is located two miles south of Graham. Funds were provided to fulfill the committment to build a new boat dock. OTHER PROGRAM SERVICES 7: The City of Graham owns and operates the Graham Visitor Center that serves numerous individuals throughout the year. Funds were provided to help with the New Graham Visitor Center Building Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Governing 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06331013
IRS990/TotalAssetsEOYAmt06548072
IRS990/TotalAssetsGrp/BOYAmt06331013
IRS990/TotalAssetsGrp/EOYAmt06548072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06331013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06548072
IRS990/TotalOtherProgSrvcExpenseAmt014915
IRS990/TotalOtherProgSrvcGrantAmt014915
IRS990/TotalProgramServiceExpensesAmt0398445
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621425
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06331013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06548072
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06331013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06548072
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Peavy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graham Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0201480110
ReturnHeader/Filer/PhoneNum09405491400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 398
ReturnHeader/Filer/USAddress/CityNm0Graham

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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