Civic Intelligence

Grafton Educational Foundation

990 • Fiscal year 2021 • EIN 27-3720524

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

2178%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

291%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,144,833

Up $1,094,571 (+2178%) from 2020

Net Assets

Up

$1,144,833

Up $1,094,571 (+2178%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$1,362,341

Up $1,014,213 (+291%) from 2020

Expenses

Down

$200,457

Down $154,404 (-44%) from 2020

Net Income

Up

$1,161,884

Up $1,168,617 (+17357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,144,833
Liabilities$0
Net Assets$1,144,833
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,362,341
Expenses$200,457
Net Income$1,161,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,763,679
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$743,885-
Savings and Temporary Cash Investments-$312,621-
Cash and Non-Interest-Bearing Accounts$50,262$88,327▲ $38,065
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,262$1,144,833▲ $1,094,571
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,262$1,144,833▲ $1,094,571
Total Net Assets Fund Balance$50,262$1,144,833▲ $1,094,571
Total Liabilities and Net Assets / Fund Balance$50,262$1,144,833▲ $1,094,571
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Donald SudaPresident
Sharon LipschVice President
Chad BigwoodDirector
Jennifer ThompsonDirector
Maggie SudaDirector
Nathan GreenDirector
Trina PapenfussDirector
Cathi HeuchertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,226
Program Service Revenue
$165
Investment Income
$107,950
Other Revenue
$0
All Other Contributions
$1,224,655
Change in Net Assets
$1,161,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$745,015
Total Noncash Contributions1$745,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,306
Other Expenses$8,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,019--$189,019
Other Expenses-$7,605-$7,605
Grants to Domestic Individuals$3,287--$3,287
Fees for Services Accounting-$495-$495
Office Expenses$41--$41
Fees for Services Legal-$10-$10
Total Functional Expenses$192,347$8,110$0$200,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GRAFTON PUBLIC SCHOOL DIST#18Grafton, ND-Education & School Properties$185,278
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Suda
Formed
2013
Legal Domicile
Nd
Voting Board Members
8
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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IRS990/RevenueAmt024270
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312621
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185278
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION & SCHOOL PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAFTON PUBLIC SCHOOL DIST#18
IRS990ScheduleI/RecipientTable/RecipientEIN0861399767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01548 SCHOOL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
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IRS990/ScheduleORequiredInd0true
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
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GRAFTON
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IRS990/USAddress/ZIPCd058237
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,833
Liabilities
$0
Net assets
$1,144,833
Revenue
$1,362,341
Expenses
$200,457
Net income
$1,161,884
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
2021Detailed filing. Detailed filing data is available for this year.$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