Civic Intelligence

Grafton Educational Foundation

990EZ • Fiscal year 2016 • EIN 27-3720524

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,780

Down $12,897 (-57%) from 2015

Net Assets

Down

$9,780

Down $12,897 (-57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$27,889

Down $88,491 (-76%) from 2015

Expenses

Down

$40,786

Down $83,045 (-67%) from 2015

Net Income

Down

-$12,897

Down $5,446 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$9,780
Liabilities-
Net Assets$9,780
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$27,889
Expenses$40,786
Net Income-$12,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$30,089
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 #3 and to support the development and maintenance of grafton public school district #3 properties.

Program Services

DescriptionGrantsExpenses
SUPPORT IS PROVIDED TO GRAFTON PUBLIC SCHOOL DISTRICT #3 INCLUDING HELP TO PURCHASE A SOUND SYSTEM FOR THE PERFORMING ARTS CENTER. THIS AUDITORIUM IS USED FOR MANY EVENTS ANNUALLY.-$16,763
THE FOUNDATION HELPED FUND THE EXPENSE OF BRINING PERFORMING ARTISTS TO GRAFTON FOR CONCERTS AND CULTURAL EVENTS. OVER 2500 COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2016.$13,685-
THE GRAFTON EDUCATION FOUNDATION PROVIDED MONEY TO PURCHASE BOOKS FOR LOCAL PRESCHOOLERS THROUGH THE IMAGINATION LIBRARY PROGRAM OF THE DOLLYWOOD FOUNDATION.$171$5,826
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TORKELSONDirector-$0--
DONALD SUDAPresident-$0--
GREG FELTMANDirector-$0--
JEFF HERMANSONDirector-$0--
BARRY KINGSBURYVice President-$0--
SCOTT LECLERCDirector-$0--
JENNIFER THOMPSONDirector-$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
Donald Suda
Title
President
Signed
2017-05-12
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: $16763”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: EDUCATION | Donee's Name: IMAGINATION LIBRARY - DOLLYWOOD FOUND. PIGEON FORGE TN 37868 | Relationship of Donee: NONE | Cash Amount Given: $5826”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1

“CONCERTS & EVENTS $13685”

Other Expenses.3

“SECOND STAGE $787”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022677
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012485
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014643
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/PrintingPublicationsPostageAmt03554
IRS990EZ/ProgramServiceRevenueAmt011831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT IS PROVIDED TO GRAFTON PUBLIC SCHOOL DISTRICT #3 INCLUDING HELP TO PURCHASE A SOUND SYSTEM FOR THE PERFORMING ARTS CENTER. THIS AUDITORIUM IS USED FOR MANY EVENTS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION HELPED FUND THE EXPENSE OF BRINING PERFORMING ARTISTS TO GRAFTON FOR CONCERTS AND CULTURAL EVENTS. OVER 2500 COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE GRAFTON EDUCATION FOUNDATION PROVIDED MONEY TO PURCHASE BOOKS FOR LOCAL PRESCHOOLERS THROUGH THE IMAGINATION LIBRARY PROGRAM OF THE DOLLYWOOD FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013685
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02200
IRS990EZ/SpecialEventsNetIncomeLossAmt03573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040786
IRS990EZ/TotalProgramServiceExpensesAmt013856
IRS990EZ/TotalRevenueAmt027889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121775
IRS990ScheduleA/TotalSupportAmt0121775
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: $16763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION | Donee's Name: IMAGINATION LIBRARY - DOLLYWOOD FOUND. PIGEON FORGE TN 37868 | Relationship of Donee: NONE | Cash Amount Given: $5826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERTS & EVENTS $13685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECOND STAGE $787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ReturnTs02017-05-12T07:33:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,780
Liabilities
-
Net assets
$9,780
Revenue
$27,889
Expenses
$40,786
Net income
-$12,897
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
2016Detailed filing. Detailed filing data is available for this year.$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