Civic Intelligence

His Grace Foundation

990 • Fiscal year 2020 • EIN 20-0585227

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileHisgracefoundation.org
2449 South BlvdHouston, TX 77098

(281) 620-4511

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,580

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,921,092

Up $147,801 (+8.3%) from 2019

Net Assets

Up

$1,921,092

Up $147,801 (+8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$578,500

Up $48,610 (+9.2%) from 2019

Expenses

Down

$477,446

Down $27,057 (-5.4%) from 2019

Net Income

Up

$101,054

Up $75,667 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,069Liabilities 2011: $1,496Net Assets 2011: $210,5732011Assets 2012: $334,815Liabilities 2012: $1,580Net Assets 2012: $333,2352012Assets 2013: $324,657Liabilities 2013: $1,912Net Assets 2013: $322,7452013Assets 2014: $316,850Liabilities 2014: $0Net Assets 2014: $316,8502014Assets 2015: $1,476,467Liabilities 2015: $0Net Assets 2015: $1,476,4672015Assets 2016: $1,630,414Liabilities 2016: $0Net Assets 2016: $1,630,4142016Assets 2017: $1,714,957Liabilities 2017: $0Net Assets 2017: $1,714,9572017Assets 2018: $1,660,870Liabilities 2018: $0Net Assets 2018: $1,660,8702018Assets 2019: $1,773,291Liabilities 2019: $0Net Assets 2019: $1,773,2912019Assets 2020: $1,921,092Liabilities 2020: $0Net Assets 2020: $1,921,0922020Assets 2021: $2,137,617Liabilities 2021: $0Net Assets 2021: $2,137,6172021Assets 2022: $2,101,425Liabilities 2022: $0Net Assets 2022: $2,101,4252022Assets 2023: $2,194,939Liabilities 2023: $0Net Assets 2023: $2,194,9392023Assets 2024: $2,759,689Liabilities 2024: $83,333Net Assets 2024: $2,676,3562024

Highlighted filing

2020

Assets$1,921,092
Liabilities$0
Net Assets$1,921,092
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,926Expenses 2011: $261,318Net Income 2011: -$14,3922011Revenue 2012: $462,326Expenses 2012: $339,700Net Income 2012: $122,6262012Revenue 2013: $442,304Expenses 2013: $452,794Net Income 2013: -$10,4902013Revenue 2014: $453,005Expenses 2014: $459,132Net Income 2014: -$6,1272014Revenue 2015: $1,618,184Expenses 2015: $458,567Net Income 2015: $1,159,6172015Revenue 2016: $637,611Expenses 2016: $483,664Net Income 2016: $153,9472016Revenue 2017: $621,604Expenses 2017: $568,126Net Income 2017: $53,4782017Revenue 2018: $611,840Expenses 2018: $623,432Net Income 2018: -$11,5922018Revenue 2019: $529,890Expenses 2019: $504,503Net Income 2019: $25,3872019Revenue 2020: $578,500Expenses 2020: $477,446Net Income 2020: $101,0542020Revenue 2021: $977,542Expenses 2021: $724,322Net Income 2021: $253,2202021Revenue 2022: $796,171Expenses 2022: $640,224Net Income 2022: $155,9472022Revenue 2023: $758,597Expenses 2023: $798,657Net Income 2023: -$40,0602023Revenue 2024: $1,266,622Expenses 2024: $618,539Net Income 2024: $648,0832024

Highlighted filing

2020

Revenue$578,500
Expenses$477,446
Net Income$101,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$589,995
Mission and Program Overview

Mission

His Grace Foundation (HGF) exists to provide physical, emotional, and financial support to the patients and families on the Bone Marrow Transplant Unit (BMTU) at Texas Children's Hospital (TCH)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,773,291$1,921,092▲ $147,801
Investments in Publicly Traded Securities$1,619,639$1,534,530▼ $85,109
Cash and Non-Interest-Bearing Accounts$153,652$386,562▲ $232,910
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,773,291$1,921,092▲ $147,801
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,291$1,921,092▲ $147,801
Total Liabilities and Net Assets / Fund Balance$1,773,291$1,921,092▲ $147,801
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Val AndersonExecutive Director$66,580$66,580

Board Members and Trustees

NameTitle
John KiltzPresident
Erin KiltzDirector
Hunter SageDirector
James AdamsDirector
Leah LopezDirector
Cathy MarquisSecretary
Jim CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,169
Program Service Revenue
$0
Investment Income
$71,331
Other Revenue
$0
All Other Contributions
$354,069
Change in Net Assets
$101,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$91,792Fair Market Value (FMV)
Other Non Cash Contri Table$11,111Fair Market Value (FMV)
Other Non Cash Contri Table$7,326Fair Market Value (FMV)
Other Non Cash Contri Table$5,465Fair Market Value (FMV)
Food Inventory$5,066Fair Market Value (FMV)
Other Non Cash Contri Table$3,000Fair Market Value (FMV)
Total Noncash Contributions$123,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,581
Salaries, Compensation, and Employee Benefits$131,615
Total Fundraising Expense$88,520
Professional Fundraising Fees$2,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,303-$43,277$66,580
Other Salaries and Wages$27,951$5,568$22,163$55,682
Other Expenses$18,857$359$12,211$18,857
Office Expenses$1,858$13,937$2,787$18,582
Occupancy$15,450$1,717-$17,167
All Other Expenses$16,285$1-$16,286
Fees for Services Accounting-$10,136-$10,136
Payroll Taxes$3,921$426$5,006$9,353
Information Technology$4,556$4,556-$9,112
Insurance-$7,565-$7,565
Fees for Service Investment Mgmnt Fees-$6,791-$6,791
Travel$4,129$550$826$5,505
Fees for Services Professional Fundraising--$2,250$2,250
Total Functional Expenses$337,320$51,606$88,520$477,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,495
Fundraising Gross Income$11,495
Professional Fundraising Fees$2,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,496$11,495$3,476$8,019
Total Events$73,496$11,495$11,495-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Financial Board prior to filing the form with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“His Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
His Grace Foundation
EIN
20-0585227
Phone
2816204511
Address
2449 South Blvd, Houston, TX 77098

Signing Officer

Name
Jim Coffey
Title
Treasurer
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Anderson
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Empowered Business Solutions Inc
Address
3803 Mountain Rose Lane, Houston, TX 77043
Preparer
Katherine Clancy
Phone
8324989521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: $12,305 for Weekly Shopping to provide patients with needed items during stay on Bone Marrow Transplant Unit (BMTU) at Texas Children's Hospital for (TCH); OTHER PROGRAM SERVICES 5: $13,217 for Celebrations & long term survivor events for patients on the BMTU; OTHER PROGRAM SERVICES 6: $11,900 for parking for parking for BMTU patient families at TCH; OTHER PROGRAM SERVICES 7: $16,285 for meals for patients and families; OTHER PROGRAM SERVICES 8: $3,360 provides massage therapy for patient families on BMTU; OTHER PROGRAM SERVICES 9: $8,250 endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies; OTHER PROGRAM SERVICES 10: $41 NeoNatal support for patients on BMTU; OTHER PROGRAM SERVICES 11: $5,661 for clinic hospitality cart; OTHER PROGRAM SERVICES 12: $4,292 staff meals/other OTHER PROGRAM SERVICES 13: $55,175 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families OTHER PROGRAM SERVICES 14: $1,858 for Office expenses needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 15: $4,556 for Information Technology needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 16: $15,450 for Occupancy OTHER PROGRAM SERVICES 17: $4,129 for Travel”

Raw XML AppendixShowing 400 of 464 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Patient Family Housing
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/Desc2Welcome Baskets for New Admiss
IRS990/OtherExpensesGrp/Desc3Family in Need-Financial Assis
IRS990/OtherExpensesGrp/FundraisingAmt012211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0141934
IRS990/OtherExpensesGrp/ProgramServicesAmt159026
IRS990/OtherExpensesGrp/ProgramServicesAmt220050
IRS990/OtherExpensesGrp/ProgramServicesAmt318857
IRS990/OtherExpensesGrp/TotalAmt0141934
IRS990/OtherExpensesGrp/TotalAmt171596
IRS990/OtherExpensesGrp/TotalAmt220050
IRS990/OtherExpensesGrp/TotalAmt318857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027951
IRS990/OtherSalariesAndWagesGrp/TotalAmt055682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt03921
IRS990/PayrollTaxesGrp/TotalAmt09353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Val Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0$55,175 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055175
IRS990/ProgSrvcAccomActy3Grp/Desc0Admission baskets for new patients and families on the BMTU that contain toys, reading materials and other necessities to help them during their time spent at TCH. Donated Basket items Totaled $11,111
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378231
IRS990/PYRevenuesLessExpensesAmt025387
IRS990/PYSalariesCompEmpBnftPaidAmt0121172
IRS990/PYTotalExpensesAmt0504503
IRS990/PYTotalProfFndrsngExpnsAmt05100
IRS990/PYTotalRevenueAmt0529890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101054
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01773291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01921092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02750387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt02750387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750387
IRS990ScheduleA/TotalSupportAmt02979445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05066
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated Baskets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Celebrations
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Fundraiser
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07326
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111111
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25465
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt091792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: $12,305 for Weekly Shopping to provide patients with needed items during stay on Bone Marrow Transplant Unit (BMTU) at Texas Children's Hospital for (TCH); OTHER PROGRAM SERVICES 5: $13,217 for Celebrations & long term survivor events for patients on the BMTU; OTHER PROGRAM SERVICES 6: $11,900 for parking for parking for BMTU patient families at TCH; OTHER PROGRAM SERVICES 7: $16,285 for meals for patients and families; OTHER PROGRAM SERVICES 8: $3,360 provides massage therapy for patient families on BMTU; OTHER PROGRAM SERVICES 9: $8,250 endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies; OTHER PROGRAM SERVICES 10: $41 NeoNatal support for patients on BMTU; OTHER PROGRAM SERVICES 11: $5,661 for clinic hospitality cart; OTHER PROGRAM SERVICES 12: $4,292 staff meals/other OTHER PROGRAM SERVICES 13: $55,175 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families OTHER PROGRAM SERVICES 14: $1,858 for Office expenses needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 15: $4,556 for Information Technology needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 16: $15,450 for Occupancy OTHER PROGRAM SERVICES 17: $4,129 for Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Financial Board prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2His Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01773291
IRS990/TotalAssetsEOYAmt01921092
IRS990/TotalAssetsGrp/BOYAmt01773291
IRS990/TotalAssetsGrp/EOYAmt01921092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507169
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477446

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,092
Liabilities
$0
Net assets
$1,921,092
Revenue
$578,500
Expenses
$477,446
Net income
$101,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.27$0.62$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.98$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.61$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.62$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.64$0.48$0.15
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.62$0.46$1.16
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.46$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.26$0.01