Civic Intelligence

Mary and John Grant Foundation

EIN 20-0468262 • San Diego, CA

3298 Governor Dr 221029San Diego, CA 92122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,138,626

Up $296,347 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,138,626

Up $296,347 (+16%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$76,303

Up $25,462 (+50%) from 2022

Expenses

Up

$99,522

Up $27,322 (+38%) from 2022

Net Income

Down

-$23,219

Down $1,860 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $461,879Liabilities 2011: $0Net Assets 2011: $461,8792011Assets 2012: $478,917Liabilities 2012: $0Net Assets 2012: $478,9172012Assets 2013: $723,595Liabilities 2013: $0Net Assets 2013: $723,5952013Assets 2014: $790,356Liabilities 2014: $0Net Assets 2014: $790,3562014Assets 2016: $860,610Liabilities 2016: $0Net Assets 2016: $860,6102016Assets 2017: $1,035,769Liabilities 2017: $0Net Assets 2017: $1,035,7692017Assets 2018: $973,343Liabilities 2018: $0Net Assets 2018: $973,3432018Assets 2019: $1,212,166Liabilities 2019: $0Net Assets 2019: $1,212,1662019Assets 2020: $2,170,528Liabilities 2020: $0Net Assets 2020: $2,170,5282020Assets 2021: $2,342,852Liabilities 2021: $0Net Assets 2021: $2,342,8522021Assets 2022: $1,842,279Liabilities 2022: $0Net Assets 2022: $1,842,2792022Assets 2023: $2,138,626Liabilities 2023: $0Net Assets 2023: $2,138,6262023

Highlighted filing

2023

Assets$2,138,626
Liabilities$0
Net Assets$2,138,626
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $25,4002011Expenses 2012: $29,5002012Revenue 2013: $69,151Expenses 2013: $37,500Net Income 2013: $31,6512013Revenue 2014: $68,986Expenses 2014: $40,500Net Income 2014: $28,4862014Revenue 2016: $55,285Expenses 2016: $45,500Net Income 2016: $9,7852016Revenue 2017: $230,787Expenses 2017: $50,500Net Income 2017: $180,2872017Revenue 2018: $64,689Expenses 2018: $53,000Net Income 2018: $11,6892018Revenue 2019: $115,314Expenses 2019: $62,000Net Income 2019: $53,3142019Revenue 2020: $785,556Expenses 2020: $84,800Net Income 2020: $700,7562020Revenue 2021: $131,299Expenses 2021: $98,605Net Income 2021: $32,6942021Revenue 2022: $50,841Expenses 2022: $72,200Net Income 2022: -$21,3592022Revenue 2023: $76,303Expenses 2023: $99,522Net Income 2023: -$23,2192023

Highlighted filing

2023

Revenue$76,303
Expenses$99,522
Net Income-$23,219
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,626
Liabilities
$0
Net assets
$2,138,626
Revenue
$76,303
Expenses
$99,522
Net income
-$23,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.79$0.08$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane C UsatinSecretary-$0--
Netanya R CranfordCFO-$0--
Filing and Contact Details

Filer

Filer Name
Mary and John Grant Foundation
EIN
20-0468262
Phone
7607046655
Address
3298 Governor Dr 221029, San Diego, CA 92122

Signing Officer

Name
Netanya R Cranford
Title
CFO
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
PK Walker Tax Service
Address
320 East Fifth Avenue, Escondido, CA 92025
Preparer
Patricia K Walker-Cucinella
Phone
7607461593
Raw XML Appendix355 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131949 E Thiesen Rd
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211772
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Netanya R Cranford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary and John Grant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PK Walker Tax Service
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Walker-Cucinella
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ReturnHeader/ReturnTs02024-10-02T13:56:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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