Civic Intelligence

Granville Education Foundation

990EZ • Fiscal year 2015 • EIN 31-1390425

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 84Granville, OH 43023

(740) 587-0321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$317,398

Down $11,475 (-3.5%) from 2014

Net Assets

Down

$317,398

Down $11,475 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$26,169

Down $8,019 (-23%) from 2014

Expenses

Down

$32,326

Down $10,792 (-25%) from 2014

Net Income

Up

-$6,157

Up $2,773 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $258,646Liabilities 2011: $0Net Assets 2011: $258,6462011Assets 2013: $328,777Liabilities 2013: $0Net Assets 2013: $328,7772013Assets 2014: $328,873Liabilities 2014: $0Net Assets 2014: $328,8732014Assets 2015: $317,398Liabilities 2015: $0Net Assets 2015: $317,3982015Assets 2017: $367,260Liabilities 2017: $0Net Assets 2017: $367,2602017Assets 2018: $349,643Liabilities 2018: $0Net Assets 2018: $349,6432018Assets 2019: $427,331Liabilities 2019: $0Net Assets 2019: $427,3312019Assets 2020: $472,180Liabilities 2020: $0Net Assets 2020: $472,1802020Assets 2021: $535,245Liabilities 2021: $0Net Assets 2021: $535,2452021Assets 2022: $471,249Liabilities 2022: $0Net Assets 2022: $471,2492022

Highlighted filing

2015

Assets$317,398
Liabilities$0
Net Assets$317,398

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,854Expenses 2011: $27,180Net Income 2011: -$3,3262011Revenue 2013: $28,759Expenses 2013: $19,451Net Income 2013: $9,3082013Revenue 2014: $34,188Expenses 2014: $43,118Net Income 2014: -$8,9302014Revenue 2015: $26,169Expenses 2015: $32,326Net Income 2015: -$6,1572015Revenue 2017: $34,347Expenses 2017: $28,931Net Income 2017: $5,4162017Revenue 2018: $43,569Expenses 2018: $36,219Net Income 2018: $7,3502018Revenue 2019: $67,691Expenses 2019: $28,913Net Income 2019: $38,7782019Revenue 2020: $60,094Expenses 2020: $18,699Net Income 2020: $41,3952020Revenue 2021: $68,923Expenses 2021: $44,198Net Income 2021: $24,7252021Revenue 2022: $32,569Expenses 2022: $35,537Net Income 2022: -$2,9682022

Highlighted filing

2015

Revenue$26,169
Expenses$32,326
Net Income-$6,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$70,807
Mission and Program Overview

Mission

To financially support the granville exempted village school district by providing grants foreducational programs and opportunities for student enrichment.

Program Services

DescriptionGrantsExpenses
TEACHERS & STAFF GRANTS FOR PROGRAMS WITH EDUCATIONAL VALUE THAT ARE NOT COVERED BY THE SCHOOLS BUDGET ALLOWANCES$23,736$23,736
SCHOLARSHIPS FOR GRANVILLE SENIOR STUDENTS TO USE FOR COLLEGE EXPENSES$700$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA SHOCKLEY MCCARTHYBoard Member-$0--
MARY LEE VANMETERAdvisory Board-$0--
JOE JOHNSTONBoard Member-$0--
LAURA ROMANOBoard Member-$0--
AMY MOCKPresident-$0--
WENDY BITTELBoard Member-$0--
TOM MILLERSchool Bd Rep-$0--
PEG BETTSTreasurer-$0--
DAWN EGELSTONBoard Member-$0--
SANDRA BOFFABoard Member-$0--
AMY DELLSecretary-$0--
LORI FUHRERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Granville Education Foundation
EIN
31-1390425
Phone
7405870321
Address
PO BOX 84, GRANVILLE, OH 43023

Signing Officer

Name
Amy Mock
Title
President
Phone
7409204240
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Kim D Flemingcpamt
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: DIVIDENDS & INTEREST ON INVESTMENTS. Amount: 7,018.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: LEE ANN PARSLEY SCHOLARSHIP. Grantee Name: GABBY SILONE. Date of Gift: 05/19/15. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: JODY VAN TINE AWARD. Grantee Name: JILL ESH. Date of Gift: 08/12/15. Amount Given: 200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: GRANVILLE EXEMPTED VILLAGE SCHOOL DISTRICT. Grantee Name: GRANVILLE EXEMPTED SCHOOL DISTRICT. Amount Given: 23,736. Total included on Form 990-EZ, line 10: 24,436.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INVESTMENT FEES & BANK CHARGES. Amount: 3,110. Description: REGISTRATION FEE. Amount: 100. Description: INSURANCE. Amount: 595. Description: MEETING. Amount: 15. Description: MEMORIALS. Amount: 25. Description: ADVERTISING. Amount: 1,001. Description: WORKERS COMP. Amount: 40. Total to Form 990-EZ, line 16: 4,886.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: DECREASE IN MARKET VALUE OF SECURITIES. Amount: -5,318.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: MARKETABLE SECURITIES. Beg. of Year Amount: 315,333. End of Year Amount: 303,607.

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY SUPPORT THE GRANVILLE EXEMPTED VILLAGE SCHOOL DISTRICT BY PROVIDING GRANTS FOREDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR STUDENT ENRICHMENT.
IRS990EZ/PrintingPublicationsPostageAmt02056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS & STAFF GRANTS FOR PROGRAMS WITH EDUCATIONAL VALUE THAT ARE NOT COVERED BY THE SCHOOLS BUDGET ALLOWANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR GRANVILLE SENIOR STUDENTS TO USE FOR COLLEGE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS & INTEREST ON INVESTMENTS. Amount: 7,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: LEE ANN PARSLEY SCHOLARSHIP. Grantee Name: GABBY SILONE. Date of Gift: 05/19/15. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: JODY VAN TINE AWARD. Grantee Name: JILL ESH. Date of Gift: 08/12/15. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: GRANVILLE EXEMPTED VILLAGE SCHOOL DISTRICT. Grantee Name: GRANVILLE EXEMPTED SCHOOL DISTRICT. Amount Given: 23,736. Total included on Form 990-EZ, line 10: 24,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVESTMENT FEES & BANK CHARGES. Amount: 3,110. Description: REGISTRATION FEE. Amount: 100. Description: INSURANCE. Amount: 595. Description: MEETING. Amount: 15. Description: MEMORIALS. Amount: 25. Description: ADVERTISING. Amount: 1,001. Description: WORKERS COMP. Amount: 40. Total to Form 990-EZ, line 16: 4,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DECREASE IN MARKET VALUE OF SECURITIES. Amount: -5,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MARKETABLE SECURITIES. Beg. of Year Amount: 315,333. End of Year Amount: 303,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409204240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0311390425
ReturnHeader/Filer/PhoneNum07405870321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM D FLEMINGCPAMT
ReturnHeader/ReturnTs02016-05-11T10:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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