Civic Intelligence

Grafton Educational Foundation

990 • Fiscal year 2020 • EIN 27-3720524

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

76th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

277%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$50,262

Down $6,733 (-12%) from 2019

Net Assets

Down

$50,262

Down $6,733 (-12%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$348,128

Up $255,881 (+277%) from 2019

Expenses

Up

$354,861

Up $306,996 (+641%) from 2019

Net Income

Down

-$6,733

Down $51,115 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$50,262
Liabilities$0
Net Assets$50,262
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$348,128
Expenses$354,861
Net Income-$6,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$348,128
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,995$50,262▼ $6,733
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,995$50,262▼ $6,733
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,995$50,262▼ $6,733
Total Net Assets Fund Balance$56,995$50,262▼ $6,733
Total Liabilities and Net Assets / Fund Balance$56,995$50,262▼ $6,733
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Donald SudaPresident
Barry KingsburyVice President
Jennifer ThompsonDirector
Maggie SudaDirector
Scott LeclercDirector
Sharon LipschDirector
Tom TorkelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,522
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$0
All Other Contributions
$342,088
Change in Net Assets
$-6,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,363
Other Expenses$498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,363--$354,363
Fees for Services Accounting$425--$425
Office Expenses$66--$66
Advertising$7--$7
Total Functional Expenses$354,861$0$0$354,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grafton Public School DistricGrafton, ND-Education & School Properties$300,108
Nd Community FoundationBismarck, ND-Local Scholarships$50,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 is reviewed at regularly scheduled meetings.”

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

“Documents are available to public interest upon request”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Suda
Formed
2013
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Legacy CPA
Address
910 Hill Ave, Grafton, ND 58237
Preparer
Kim Droog
Phone
7013522020
Supplemental Narrative

Additional Explanations

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

“Other program services 4: nd community foundation - funding of an endowment fund for local scholarships.”

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOCAL SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0456001751
IRS990ScheduleI/RecipientTable/RecipientEIN1450336015
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 387
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BISMARCK
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ND COMMUNITY FOUNDATION - FUNDING OF AN ENDOWMENT FUND FOR LOCAL SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC INTEREST 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 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/EIN0273720524
ReturnHeader/Filer/PhoneNum07013521930
ReturnHeader/Filer/USAddress/AddressLine1Txt01548 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853011456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy CPA
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/ReturnTs02021-05-11T06:15:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,262
Liabilities
$0
Net assets
$50,262
Revenue
$348,128
Expenses
$354,861
Net income
-$6,733
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
2020Detailed filing. Detailed filing data is available for this year.$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