Civic Intelligence

Granite Wellness Centers Foundation

990EZ • Fiscal year 2021 • EIN 06-1826553

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 6028Auburn, CA 95604

(530) 878-5166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,223

Down $4,349 (-6.3%) from 2020

Net Assets

Down

$65,223

Down $4,041 (-5.8%) from 2020

Liabilities

Down

$0

Down $308 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$21,025

Down $14,236 (-40%) from 2020

Expenses

Up

$756

Up $423 (+127%) from 2020

Net Income

Down

$20,269

Down $14,659 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $109,340Liabilities 2019: $26,4062019Assets 2020: $69,572Liabilities 2020: $308Net Assets 2020: $69,2642020Assets 2021: $65,223Liabilities 2021: $0Net Assets 2021: $65,2232021Assets 2024: $11,892Liabilities 2024: $50Net Assets 2024: $11,8422024

Highlighted filing

2021

Assets$65,223
Liabilities$0
Net Assets$65,223
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $118,027Expenses 2019: $34,962Net Income 2019: $83,0652019Revenue 2020: $35,261Expenses 2020: $333Net Income 2020: $34,9282020Revenue 2021: $21,025Expenses 2021: $756Net Income 2021: $20,2692021Revenue 2024: $19,883Expenses 2024: $157,945Net Income 2024: -$138,0622024

Highlighted filing

2021

Revenue$21,025
Expenses$756
Net Income$20,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$21,250
Mission and Program Overview

Mission

The mission of the granite wellness centers (gwc) foundation is to support granite wellnesscenters (gwc), a public benefit 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION WAS FOUNDED IN 2007 WITH THE SPECIFIC PURPOSE OF SUPPORTING THE MISSION OF GRANITE WELLNESS CENTERS (GWC) A PUBLIC BENEFIT 501(C)(3) ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP ARENCHILDPresident-$0--
BOB HENKVice President (Thru 08/20)-$0--
LEE OSBORNESecretary-$0--
RON ABRAMTreasurer (Thru 12/20)-$0--
STEVE MARTINOBoard Member-$0--
WARREN DANIELSCSO (Thru 04/21)FT$0--
Filing and Contact Details

Filer

Filer Name
Granite Wellness Centers Foundation
EIN
06-1826553
Phone
5308785166
Address
PO BOX 6028, AUBURN, CA 95604

Signing Officer

Name
Chip Arenchild
Title
CFO
Phone
5308785166
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

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

“Description: prior period adjustment. Amount: -24,310.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAINNA MCARTHUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05308785166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956046028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP ARENCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ABRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (THRU 08/20)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (THRU 12/20)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CSO (THRU 04/21)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-24310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION IS TO SUPPORT GRANITE WELLNESSCENTERS (GWC), A PUBLIC BENEFIT 501(C)(3) ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION WAS FOUNDED IN 2007 WITH THE SPECIFIC PURPOSE OF SUPPORTING THE MISSION OF GRANITE WELLNESS CENTERS (GWC) A PUBLIC BENEFIT 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0225
IRS990EZ/SpecialEventsNetIncomeLossAmt02775
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171423
IRS990ScheduleA/TotalSupportAmt0171424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -24,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP ARENCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308785166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE WELLNESS CENTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0061826553
ReturnHeader/Filer/PhoneNum05308785166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6028
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02022-05-16T15:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARENCHILD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,223
Liabilities
$0
Net assets
$65,223
Revenue
$21,025
Expenses
$756
Net income
$20,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$1.58$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.35$0.00$0.35
2019Summary only. Only limited summary data is available for this year.$1.09$0.26$1.18$0.35$0.83
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00