Civic Intelligence

Graff Educational Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2913161

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 15, 2016

Organization Profile
8901 Governors RowDallas, TX 75247

(214) 951-7434

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$298,609

Up $17,172 (+6.1%) from 2015

Net Assets

Up

$296,859

Up $17,172 (+6.1%) from 2015

Liabilities

Flat

$1,750

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Down

$38,392

Down $16,942 (-31%) from 2015

Expenses

Down

$19,370

Down $7,178 (-27%) from 2015

Net Income

Down

$19,022

Down $9,764 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $226,171Liabilities 2011: $3,718Net Assets 2011: $222,4532011Assets 2012: $224,527Liabilities 2012: $1,7002012Assets 2013: $233,121Liabilities 2013: $1,750Net Assets 2013: $231,3712013Assets 2014: $250,496Liabilities 2014: $1,750Net Assets 2014: $248,7462014Assets 2015: $281,437Liabilities 2015: $1,750Net Assets 2015: $279,6872015Assets 2016: $298,609Liabilities 2016: $1,750Net Assets 2016: $296,8592016Assets 2017: $314,174Liabilities 2017: $1,750Net Assets 2017: $312,4242017Assets 2018: $353,038Liabilities 2018: $1,750Net Assets 2018: $351,2882018Assets 2019: $387,585Liabilities 2019: $1,750Net Assets 2019: $385,8352019Assets 2020: $415,439Liabilities 2020: $1,750Net Assets 2020: $413,6892020Assets 2021: $493,595Liabilities 2021: $1,750Net Assets 2021: $491,8452021Assets 2022: $529,226Liabilities 2022: $1,750Net Assets 2022: $527,4762022Assets 2023: $545,084Liabilities 2023: $4,150Net Assets 2023: $540,9342023Assets 2024: $567,925Liabilities 2024: $1,750Net Assets 2024: $566,1752024

Highlighted filing

2016

Assets$298,609
Liabilities$1,750
Net Assets$296,859
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0Expenses 2011: $2,3272011Revenue 2012: $2,444Expenses 2012: $2,380Net Income 2012: $642012Expenses 2013: $2,1512013Revenue 2014: $18,706Expenses 2014: $2,351Net Income 2014: $16,3552014Revenue 2015: $55,334Expenses 2015: $26,548Net Income 2015: $28,7862015Revenue 2016: $38,392Expenses 2016: $19,370Net Income 2016: $19,0222016Revenue 2017: $31,046Expenses 2017: $17,289Net Income 2017: $13,7572017Revenue 2018: $54,551Expenses 2018: $15,687Net Income 2018: $38,8642018Revenue 2019: $55,320Expenses 2019: $20,773Net Income 2019: $34,5472019Revenue 2020: $50,002Expenses 2020: $22,148Net Income 2020: $27,8542020Revenue 2021: $100,159Expenses 2021: $22,003Net Income 2021: $78,1562021Revenue 2022: $64,099Expenses 2022: $29,468Net Income 2022: $34,6312022Revenue 2023: $38,394Expenses 2023: $24,938Net Income 2023: $13,4562023Revenue 2024: $53,827Expenses 2024: $28,586Net Income 2024: $25,2412024

Highlighted filing

2016

Revenue$38,392
Expenses$19,370
Net Income$19,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WELCHSec/Treas-$0--
STANLEY V GRAFFPresident-$0--
CLAYTON SAWYERSVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Graff Educational Foundation
EIN
75-2913161
Phone
2149517434
Address
8901 GOVERNORS ROW, DALLAS, TX 75247

Signing Officer

Name
Stanley V Graff
Title
President
Phone
9722640700
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Turner Vedrenne & Howard Pc
Address
9330 LYNDON B JOHNSON FWY STE 875, DALLAS, TX 75243-4353
Preparer
Thomas L Turner
Phone
9726444131
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0869
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013131
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013732
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EL DORADO MOTORS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GRAFF CHEVROLET COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 N CENTRAL EXPY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11405 EAST MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MCKINNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GRAND PRAIRIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175050
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01850
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2477
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME (LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0EL DORADO MOTORS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02300 N CENTRAL EXPY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MCKINNEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075070
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY V GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722640700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFF EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0752913161
ReturnHeader/Filer/PhoneNum02149517434
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 GOVERNORS ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752915651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER VEDRENNE & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LYNDON B JOHNSON FWY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752434353
ReturnHeader/PreparerPersonGrp/PhoneNum09726444131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L TURNER
ReturnHeader/ReturnTs02017-08-25T09:00:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,609
Liabilities
$1,750
Net assets
$296,859
Revenue
$38,392
Expenses
$19,370
Net income
$19,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$0.54$0.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.41$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.64$0.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.00$0.22$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.14$0.50$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$0.55$0.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.55$0.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.38$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.80$0.55$0.27$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$0.19$0.02$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.02
2012Summary only. Only limited summary data is available for this year.$2.25$0.02$0.02$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.02