Civic Intelligence

Mary and John Grant Foundation

990PF • Fiscal year 2016 • EIN 20-0468262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
7820 Suncup WayCarlsbad, CA 92009

(760) 704-6655

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$860,610

Up $70,254 (+8.9%) from 2014

Net Assets

Up

$860,610

Up $70,254 (+8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$55,285

Down $13,701 (-20%) from 2014

Expenses

Up

$45,500

Up $5,000 (+12%) from 2014

Net Income

Down

$9,785

Down $18,701 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$860,610
Liabilities$0
Net Assets$860,610
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,285
Expenses$45,500
Net Income$9,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C GrantPresident-$0--
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
7820 Suncup Way, Carlsbad, CA 92009

Signing Officer

Name
Netanya R Cranford
Title
CFO
Signed
2017-05-09
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 Appendix282 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Donations to: Doctors Without Borders, FINCA, Heifer, St. Jude Childrens Research Hospital, Kids' Turn and Foundation For Academic & Cultural Exchange and National Alliance on Mental Illness and other charities which engage in activities benefitting children, education and support the furnishing of medical care internationally.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd622203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045500
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mary C Grant
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07820 Suncup Way P 312
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Carlsbad
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092009
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt045500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Contributions
OtherIncreasesSchedule/OtherIncreasesDetail/Amt046795
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Contributions
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Netanya R Cranford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary and John Grant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0200468262
ReturnHeader/Filer/PhoneNum07607046655
ReturnHeader/Filer/USAddress/AddressLine1Txt07820 Suncup Way
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PK Walker Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 East Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607461593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Walker-Cucinella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T15:09:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,610
Liabilities
$0
Net assets
$860,610
Revenue
$55,285
Expenses
$45,500
Net income
$9,785
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