Civic Intelligence

Grafton Educational Foundation

990EZ • Fiscal year 2017 • EIN 27-3720524

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,436

Up $8,656 (+89%) from 2016

Net Assets

Up

$18,436

Up $8,656 (+89%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$19,622

Down $8,267 (-30%) from 2016

Expenses

Down

$10,966

Down $29,820 (-73%) from 2016

Net Income

Up

$8,656

Up $21,553 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$18,436
Liabilities-
Net Assets$18,436
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$19,622
Expenses$10,966
Net Income$8,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$21,872
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
THE GRAFTON EDUCATION FOUNDATION PROVIDED MONEY TO PURCHASE BOOKS FOR LOCAL PRESCHOOLERS THROUGH THE IMAGINATION LIBRARY PROGRAM OF THE DOLLYWOOD FOUNDATION.$194$5,813
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.$4,175-
THE FOUNDATION HELPED FUND THE EXPENSE OF BRINING PERFORMING ARTISTS TO GRAFTON FOR CONCERTS AND CULTURAL EVENTS. COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2017.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TORKELSONDirector-$0--
DONALD SUDAPresident-$0--
GREG FELTMANDirector-$0--
KRISTY JELINEKDirector-$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
2018-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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: $5813”

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1

“SECOND STAGE $496”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHI HEUCHERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07013521930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01548 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt05120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09988
IRS990EZ/GrossReceiptsAmt021872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm3KRISTY JELINEK
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/OtherExpensesTotalAmt0576
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/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt050
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. COMMUNITY MEMBERS AND STUDENTS TOOK IN THESE EVENTS IN 2017.
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/GrantsAndAllocationsAmt04175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02250
IRS990EZ/SpecialEventsNetIncomeLossAmt02870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010966
IRS990EZ/TotalProgramServiceExpensesAmt04369
IRS990EZ/TotalRevenueAmt019622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138477
IRS990ScheduleA/TotalSupportAmt0138477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: IMAGINATION LIBRARY - DOLLYWOOD FOUND. PIGEON FORGE TN 37868 | Relationship of Donee: NONE | Cash Amount Given: $5813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECOND STAGE $496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/PreparerFirmEIN0450423265
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/PreparerPersonNm0Kim Droog
ReturnHeader/ReturnTs02018-05-04T07:23:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,436
Liabilities
-
Net assets
$18,436
Revenue
$19,622
Expenses
$10,966
Net income
$8,656
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
2017Detailed filing. Detailed filing data is available for this year.$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