Civic Intelligence

Grafton Educational Foundation

990EZ • Fiscal year 2015 • EIN 27-3720524

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
1548 School RoadGrafton, ND 58237

(701) 352-1930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,677

No earlier filing loaded for comparison.

Net Assets

$22,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$116,380

No earlier filing loaded for comparison.

Expenses

$123,831

No earlier filing loaded for comparison.

Net Income

-$7,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $22,677Net Assets 2015: $22,6772015Assets 2016: $9,780Net Assets 2016: $9,7802016Assets 2017: $18,436Net Assets 2017: $18,4362017Assets 2018: $12,613Liabilities 2018: $0Net Assets 2018: $12,6132018Assets 2019: $56,995Net Assets 2019: $56,9952019Assets 2020: $50,262Liabilities 2020: $0Net Assets 2020: $50,2622020Assets 2021: $1,144,833Liabilities 2021: $0Net Assets 2021: $1,144,8332021Assets 2022: $941,206Liabilities 2022: $0Net Assets 2022: $941,2062022Assets 2023: $1,004,319Liabilities 2023: $0Net Assets 2023: $1,004,3192023Assets 2024: $1,038,911Liabilities 2024: $0Net Assets 2024: $1,038,9112024

Highlighted filing

2015

Assets$22,677
Liabilities-
Net Assets$22,677
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $116,380Expenses 2015: $123,831Net Income 2015: -$7,4512015Revenue 2016: $27,889Expenses 2016: $40,786Net Income 2016: -$12,8972016Revenue 2017: $19,622Expenses 2017: $10,966Net Income 2017: $8,6562017Revenue 2018: $255,636Expenses 2018: $261,459Net Income 2018: -$5,8232018Revenue 2019: $92,247Expenses 2019: $47,865Net Income 2019: $44,3822019Revenue 2020: $348,128Expenses 2020: $354,861Net Income 2020: -$6,7332020Revenue 2021: $1,362,341Expenses 2021: $200,457Net Income 2021: $1,161,8842021Revenue 2022: $126,258Expenses 2022: $168,450Net Income 2022: -$42,1922022Revenue 2023: $103,834Expenses 2023: $137,631Net Income 2023: -$33,7972023Revenue 2024: $143,440Expenses 2024: $138,230Net Income 2024: $5,2102024

Highlighted filing

2015

Revenue$116,380
Expenses$123,831
Net Income-$7,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$118,580
Mission and Program Overview

Mission

The mission of the grafton educational foundation inc. Is to provide financial support for educational purposes within the grafton public school district #18 and to support the development and maintenance of grafton public school district #18 properties.

The mission of the grafton educational foundation inc. Is to provide financial support for educational purposes within the grafton public school district #3 and to support the development and maintenance of grafton public school district #3 properties.

Program Services

DescriptionGrantsExpenses
THE GRAFTON EDUCATIONAL FOUNDATION PROVIDED SUPPORT TO THE GRAFTON PUBLIC SCHOOL DISTRICT #3. FOR 2015 THIS SUPPORT INCLUDED MONEY FOR THE PURCHASE OF A SOUND SYSTEM FOR THE GRAFTON PUBLIC SCHOOL PERFORMING ARTS CENTER. THIS AUDITORIUM AND SOUND SYSTEM IS USED FOR 25 EVENTS ANNUALLY AND BENEFITS ABOUT 750 CHILDREN AND COMMUNITY MEMBERS.-$111,181
THE FOUNDATION HELPED FUND THE EXPENSE OF BRINING PERFORMING ARTISTS TO GRAFTON FOR CONCERTS AND CULTURAL EVENTS. OVER 1000 COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2015.$7,558-
THE GRAFTON EDUCATION FOUNDATION PROVIDED MONEY TO PURCHASE BOOKS FOR APPROXIMATELY 75 LOCAL PRESCHOOLERS THROUGH THE IMAGINATION LIBRARY PROGRAM OF THE DOLLYWOOD FOUNDATION.-$4,895
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TORKELSONPresident-$0--
DONALD SUDAVice President-$0--
GREG FELTMANBoard Member-$0--
JEFF HERMANSONBoard Member-$0--
BARRY KINGSBURYBoard Member-$0--
SCOTT LECLERCBoard Member-$0--
JENNIFER THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grafton Educational Foundation
EIN
27-3720524
Phone
7013521930
Address
1548 SCHOOL ROAD, GRAFTON, ND 58237

Signing Officer

Name
Tom Torkelson
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Bill Cawley CPA PC
Address
910 HILL AVE, Grafton, ND 58237
Preparer
William P Cawley
Phone
7013522020
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: GRAFTON PUBLIC SCHOOL DISTRICT #3 | Donee's Address: 1548 SCHOOL ROAD GRAFTON ND 58237 | Relationship of Donee: NONE | Cash Amount Given: $111181”

Other Expenses.1002

“Office Expenses $187”

Other Expenses.1

“CONCERTS & EVENTS $7558”

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TORKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD SUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HERMANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LECLERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GRAFTON EDUCATIONAL FOUNDATION INC. IS TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL PURPOSES WITHIN THE GRAFTON PUBLIC SCHOOL DISTRICT #3 AND TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF GRAFTON PUBLIC SCHOOL DISTRICT #3 PROPERTIES.
IRS990EZ/ProgramServiceRevenueAmt04335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GRAFTON EDUCATIONAL FOUNDATION PROVIDED SUPPORT TO THE GRAFTON PUBLIC SCHOOL DISTRICT #3. FOR 2015 THIS SUPPORT INCLUDED MONEY FOR THE PURCHASE OF A SOUND SYSTEM FOR THE GRAFTON PUBLIC SCHOOL PERFORMING ARTS CENTER. THIS AUDITORIUM AND SOUND SYSTEM IS USED FOR 25 EVENTS ANNUALLY AND BENEFITS ABOUT 750 CHILDREN AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GRAFTON EDUCATION FOUNDATION PROVIDED MONEY TO PURCHASE BOOKS FOR APPROXIMATELY 75 LOCAL PRESCHOOLERS THROUGH THE IMAGINATION LIBRARY PROGRAM OF THE DOLLYWOOD FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION HELPED FUND THE EXPENSE OF BRINING PERFORMING ARTISTS TO GRAFTON FOR CONCERTS AND CULTURAL EVENTS. OVER 1000 COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02200
IRS990EZ/SpecialEventsNetIncomeLossAmt02755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123831
IRS990EZ/TotalProgramServiceExpensesAmt07558
IRS990EZ/TotalRevenueAmt0116380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109290
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109290
IRS990ScheduleA/TotalSupportAmt0109290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: GRAFTON PUBLIC SCHOOL DISTRICT #3 | Donee's Address: 1548 SCHOOL ROAD GRAFTON ND 58237 | Relationship of Donee: NONE | Cash Amount Given: $111181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERTS & EVENTS $7558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TORKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0273720524
ReturnHeader/Filer/PhoneNum07013521930
ReturnHeader/Filer/USAddress/AddressLine1Txt01548 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02016-07-12T10:37:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,677
Liabilities
-
Net assets
$22,677
Revenue
$116,380
Expenses
$123,831
Net income
-$7,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.10$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.36$0.20$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.26$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits