Civic Intelligence

Center for the Grace Foundation

990EZ • Fiscal year 2012 • EIN 20-1543400

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profilecenter4gracefoundation.org
14800 St Marys Lane No 17577079
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,022

Up $23,799 (+382%) from 2011

Net Assets

$30,022

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$27,137

Up $2,517 (+10%) from 2011

Expenses

Down

$3,338

Down $17,692 (-84%) from 2011

Net Income

Up

$23,799

Up $20,209 (+563%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,223Liabilities 2011: $02011Assets 2012: $30,022Liabilities 2012: $0Net Assets 2012: $30,0222012Assets 2013: $73,379Liabilities 2013: $27Net Assets 2013: $73,3522013Assets 2014: $56,201Liabilities 2014: $98Net Assets 2014: $56,1032014Assets 2015: $46,982Liabilities 2015: $1Net Assets 2015: $46,9812015Assets 2016: $5,625Liabilities 2016: $515Net Assets 2016: $5,1102016Assets 2017: $30,812Liabilities 2017: $19,991Net Assets 2017: $10,8212017Assets 2018: $17,286Liabilities 2018: $531Net Assets 2018: $16,7552018Assets 2019: $10,238Liabilities 2019: $1,381Net Assets 2019: $8,8572019Assets 2020: $26,640Liabilities 2020: $0Net Assets 2020: $26,6402020Assets 2021: $58,208Liabilities 2021: $12Net Assets 2021: $58,1962021Assets 2022: $19,294Net Assets 2022: $19,2942022Assets 2023: $10,794Net Assets 2023: $10,7942023

Highlighted filing

2012

Assets$30,022
Liabilities$0
Net Assets$30,022
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $24,620Expenses 2011: $21,030Net Income 2011: $3,5902011Revenue 2012: $27,137Expenses 2012: $3,338Net Income 2012: $23,7992012Revenue 2013: $72,238Expenses 2013: $28,908Net Income 2013: $43,3302013Revenue 2014: $76,021Expenses 2014: $93,270Net Income 2014: -$17,2492014Revenue 2015: $24,841Expenses 2015: $33,963Net Income 2015: -$9,1222015Revenue 2016: $5,355Expenses 2016: $47,226Net Income 2016: -$41,8712016Revenue 2017: $41,247Expenses 2017: $35,536Net Income 2017: $5,7112017Revenue 2018: $17,171Expenses 2018: $11,237Net Income 2018: $5,9342018Revenue 2019: $37,445Expenses 2019: $45,343Net Income 2019: -$7,8982019Revenue 2020: $39,733Expenses 2020: $21,950Net Income 2020: $17,7832020Revenue 2021: $74,544Expenses 2021: $42,988Net Income 2021: $31,5562021Revenue 2022: $31Expenses 2022: $38,933Net Income 2022: -$38,9022022Revenue 2023: $36Expenses 2023: $8,536Net Income 2023: -$8,5002023

Highlighted filing

2012

Revenue$27,137
Expenses$3,338
Net Income$23,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Disaster relief, charity & education.

Filing and Contact Details

Filer

EIN
20-1543400
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06223
IRS990EZ/CashSavingsAndInvestments/EOY030022
IRS990EZ/ContributionsGiftsGrantsEtc027119
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023799
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts027137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06223
IRS990EZ/NetAssetsOrFundBalancesBOY06223
IRS990EZ/NetAssetsOrFundBalances/EOY030022
IRS990EZ/NetAssetsOrFundBalancesEOY030022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jake Hallsted
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Disaster relief, charity & education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided direct disaster relief and support to victims of Fire, Hurricanes and other natural disasters.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014800 St Marys Lane 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077079
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324483700
IRS990EZ/TotalAssets/BOY06223
IRS990EZ/TotalAssets/EOY030022
IRS990EZ/TotalExpenses03338
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue027137
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0center4gracefoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal08873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/GrossInvestmentIncome170/Total0356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77930
IRS990ScheduleA/PublicSupportTotal170067105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03145
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04301
IRS990ScheduleA/Total170/Total075978
IRS990ScheduleA/TotalSupport076334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 18.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Apartment Fire Disaster Relief. Grantee Name: Brandee Roll. Property Description: Cash. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Burial Expenses. Grantee Name: Jennifer Klein. Property Description: Cash. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Dues, subscriptions, bank fees. Amount: 38.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201543400
ReturnHeader/Filer/Name/BusinessNameLine10Center for the Grace Foundation
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08324483700
ReturnHeader/Filer/USAddress/AddressLine1014800 St Marys Lane No 175
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Jake Hallsted
ReturnHeader/Officer/Phone08324483700
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/EIN0202151006
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hess Hopkins Alexander LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 Norfolk Street Suite 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077098
ReturnHeader/Preparer/Name0Fran Hess
ReturnHeader/Preparer/Phone07135201181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-05T10:40:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,022
Liabilities
$0
Net assets
$30,022
Revenue
$27,137
Expenses
$3,338
Net income
$23,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.04$8.54$8.50
2022Detailed filing. Detailed filing data is available for this year.$19.3$19.3$0.03$38.9$38.9
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.01$58.2$74.5$43.0$31.6
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$39.7$22.0$17.8
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.38$8.86$37.4$45.3$7.90
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.53$16.8$17.2$11.2$5.93
2017Detailed filing. Detailed filing data is available for this year.$30.8$20.0$10.8$41.2$35.5$5.71
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.52$5.11$5.36$47.2$41.9
2015Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$24.8$34.0$9.12
2014Detailed filing. Detailed filing data is available for this year.$56.2$0.10$56.1$76.0$93.3$17.2
2013Detailed filing. Detailed filing data is available for this year.$73.4$0.03$73.4$72.2$28.9$43.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$27.1$3.34$23.8
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$24.6$21.0$3.59