Civic Intelligence

Granite Charitable

990 • Fiscal year 2024 • EIN 84-2810742

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
101 7th Avenue S 210St Cloud, MN 56301

(320) 253-4380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,383,250

Up $12,230,596 (+31%) from 2023

Net Assets

Up

$51,353,117

Up $12,200,463 (+31%) from 2023

Liabilities

Up

$30,133

Up $30,133 from 2023

Revenue And Expenses

Revenue

Up

$11,713,367

Up $4,812,990 (+70%) from 2023

Expenses

Up

$1,623,629

Up $666,129 (+70%) from 2023

Net Income

Up

$10,089,738

Up $4,146,861 (+70%) from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2020: $6,154,973Liabilities 2020: $0Net Assets 2020: $6,154,9732020Assets 2021: $15,454,211Liabilities 2021: $0Net Assets 2021: $15,454,2112021Assets 2022: $29,506,815Liabilities 2022: $0Net Assets 2022: $29,506,8152022Assets 2023: $39,152,654Liabilities 2023: $0Net Assets 2023: $39,152,6542023Assets 2024: $51,383,250Liabilities 2024: $30,133Net Assets 2024: $51,353,1172024Assets 2025: $64,189,698Liabilities 2025: $0Net Assets 2025: $64,189,6982025

Highlighted filing

2024

Assets$51,383,250
Liabilities$30,133
Net Assets$51,353,117
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2020: $6,036,450Expenses 2020: $152,918Net Income 2020: $5,883,5322020Revenue 2021: $7,962,084Expenses 2021: $229,861Net Income 2021: $7,732,2232021Revenue 2022: $11,659,873Expenses 2022: $549,261Net Income 2022: $11,110,6122022Revenue 2023: $6,900,377Expenses 2023: $957,500Net Income 2023: $5,942,8772023Revenue 2024: $11,713,367Expenses 2024: $1,623,629Net Income 2024: $10,089,7382024Revenue 2025: $9,576,052Expenses 2025: $2,090,684Net Income 2025: $7,485,3682025

Highlighted filing

2024

Revenue$11,713,367
Expenses$1,623,629
Net Income$10,089,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$11,713,367
Mission and Program Overview

Mission

Provide funding via supported organizations to non-profit organizations in minnesota that reduce poverty, advance economic opportunity, and enhance community well-being.

Granite charitable is operated to benefit and carry out the purpose of a supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,885,537$50,705,306▲ $11,819,769
Other Notes and Loans Receivable, Net$150,525$499,483▲ $348,958
Cash and Non-Interest-Bearing Accounts$116,592$178,461▲ $61,869
Total Assets$39,152,654$51,383,250▲ $12,230,596
Liabilities
Accounts Payable and Accrued Expenses-$30,133-
Total Liabilities$0$30,133▲ $30,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,036,062$51,204,789▲ $12,168,727
Net Assets Without Donor Restrictions$116,592$148,328▲ $31,736
Total Net Assets Fund Balance$39,152,654$51,353,117▲ $12,200,463
Total Liabilities and Net Assets / Fund Balance$39,152,654$51,383,250▲ $12,230,596

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$50,705,306--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Greta Stark-krakerPresident$140,713$140,713
Carrie AbfalterSecretary$88,771$88,771

Board Members and Trustees

NameTitle
Dennis GregoryChair
Lisa MaurerDirector
Steven JoulDirector
Sara CarlsonWacf Executive Director
Elise WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,369,333
Program Service Revenue
$0
Investment Income
$9,784
Other Revenue
$1,334,250
All Other Contributions
$10,369,333
Change in Net Assets
$10,089,738

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 AmountValuation Method
Secur Prtnrshp Trust Intrsts13$10,369,333Valuation of LLC Units
Total Noncash Contributions13$10,369,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,713,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,110,725
Total Revenue per Audited Statements
$13,824,092
Total Revenue per Form 990
$11,713,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,530,365
Other Expenses$93,264
Total Fundraising Expense$28,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,530,365--$1,530,365
Fees for Services Management-$57,589$28,794$86,383
Fees for Services Accounting-$5,450-$5,450
Fees for Services Legal-$1,406-$1,406
Other Expenses-$25-$25
Total Functional Expenses$1,530,365$64,470$28,794$1,623,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,629
Total Expenses per Audited Statements$1,623,629
Total Expenses per Form 990$1,623,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CommunitygivingSt Cloud, MN501(c)(3)General Support$1,233,959
Southern Minnesota Initiative FoundationOwatonna, MN501(c)(3)General Support$228,835
Initiative FoundationLittle Falls, MN501(c)(3)General Support$37,912
Minneapolis FoundationMinneapolis, MN501(c)(3)General Support$29,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's public accountants with the assistance of the organization's board. Upon completion of the 990, it is provided to the organization's board at the next available meeting in order to review and sign.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews all returned, signed conflict of interest policy statements prepared by the volunteers and key employees for conflicts identified within the statement. Should a transaction with the volunteer or key employee identified within the statement be recommended, the potential transaction is brought to the board of directors for approval and the related volunteer or key employee is removed from the discussion and/or vote.”

Form 990, Part VI, Section C, Line 19

“Granite charitable makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Charitable
EIN
84-2810742
Phone
3202534380
Address
101 7TH AVENUE S 210, ST CLOUD, MN 56301

Signing Officer

Name
Greta Stark-kraker
Title
President
Phone
3202534380
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Stark-kraker
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS OF GRANITE CHARITABLE SPECIFY THAT GRANITE CHARITABLE SHALL, AT ALL TIMES, BE OPERATED, SUPERVISED, OR CONTROLLED BY THE PRIMARY SUPPORTED ORGANIZATION, DESIGNATED AS COMMUNITYGIVING EIN 36-3412544. THE BYLAWS STATE THAT ALL OF THE OFFICERS OF GRANITE CHARITABLE SHALL BE APPOINTED OR ELECTED BY THE GOVERNING BODY, MEMBERS OF THE GOVERNING BODY, OR OFFICERS ACTING IN THEIR OFFICIAL CAPACITY, OF THE PRIMARY SUPPORTED ORGANIZATION. THE BYLAWS FURTHER PROVIDE THAT, OF THE THREE DIRECTORS SERVING ON THE BOARD OF GRANITE CHARITABLE, ONE DIRECTOR SHALL BE NOMINATED BY THE PRIMARY SUPPORTED ORGANIZATION; ONE DIRECTOR SHALL BE NOMINATED BY GRANITE PARTNERS; AND ONE DIRECTOR SHALL BE NOMINATED BY EITHER THE PRIMARY SUPPORTED ORGANIZATION OR GRANITE PARTNERS, BUT BOTH THE PRIMARY SUPPORTED ORGANIZATION AND GRANITE PARTNERS MUST CONSENT TO THE NOMINATION.
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01233959
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02110725
IRS990ScheduleD/RevenueNotReportedAmt02110725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011713367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNEAPOLIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN MINNESOTA INITIATIVE FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1363451562
IRS990ScheduleI/RecipientTable/RecipientEIN2416029402
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 7TH AVENUE S SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 1ST STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 IDS CENTER 80 S 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3525 FLORENCE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OWATONNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY A DESIGNATION ON THE CHECK STUB WHICH LISTS THE PURPOSE OF THE GRANT. A MEMO IS PROVIDED WITH EACH CHECK ISSUED WHICH SPECIFIES THE PURPSOE OF THE GRANT. THIS PROVIDES THE NONPROFIT WITH TWO METHODS OF DOCUMENTATION SO THEY ARE WELL AWARE OF THE GRANT PURPOSE OR DESIGNATION AS THEY RECEIPT THE CHECK INTO THEIR ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2133345
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1WACF EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVEN'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF COMMUNITYGIVING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt013
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0VALUATION OF LLC UNITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZATION'S BOARD. UPON COMPLETION OF THE 990, IT IS PROVIDED TO THE ORGANIZATION'S BOARD AT THE NEXT AVAILABLE MEETING IN ORDER TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL RETURNED, SIGNED CONFLICT OF INTEREST POLICY STATEMENTS PREPARED BY THE VOLUNTEERS AND KEY EMPLOYEES FOR CONFLICTS IDENTIFIED WITHIN THE STATEMENT. SHOULD A TRANSACTION WITH THE VOLUNTEER OR KEY EMPLOYEE IDENTIFIED WITHIN THE STATEMENT BE RECOMMENDED, THE POTENTIAL TRANSACTION IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND THE RELATED VOLUNTEER OR KEY EMPLOYEE IS REMOVED FROM THE DISCUSSION AND/OR VOTE.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,383,250
Liabilities
$30,133
Net assets
$51,353,117
Revenue
$11,713,367
Expenses
$1,623,629
Net income
$10,089,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.00$64.2$9.58$2.09$7.49
2024Detailed filing. Detailed filing data is available for this year.$51.4$0.03$51.4$11.7$1.62$10.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$6.90$0.96$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$11.7$0.55$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$7.96$0.23$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$6.04$0.15$5.88