Civic Intelligence

W R Grace & Co Employees Disaster Relief Foundation Inc

EIN 20-3562347 • 501(c)3 • Columbia, MD

Pub. 78 Eligible990-N Coverage

Profile

To render needed financial assistance and relief to employees of w. R. Grace & co. Affected by natural disasters or otherwise facing medical emergencies or economic hardship.

7500 Grace DriveColumbia, MD 21044

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,135

Up $2,011 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$5,135

Up $2,011 (+64%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$7,000

Up $7,000 from 2022

Expenses

Up

$4,989

Up $2,712 (+119%) from 2022

Net Income

Up

$2,011

Up $4,288 (+188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2020: $272,113Liabilities 2020: $0Net Assets 2020: $272,1132020Assets 2021: $5,401Liabilities 2021: $0Net Assets 2021: $5,4012021Assets 2022: $3,124Liabilities 2022: $0Net Assets 2022: $3,1242022Assets 2023: $5,135Liabilities 2023: $0Net Assets 2023: $5,1352023

Highlighted filing

2023

Assets$5,135
Liabilities$0
Net Assets$5,135
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $274,466Expenses 2020: $2,353Net Income 2020: $272,1132020Revenue 2021: $9,000Expenses 2021: $275,712Net Income 2021: -$266,7122021Revenue 2022: $0Expenses 2022: $2,277Net Income 2022: -$2,2772022Revenue 2023: $7,000Expenses 2023: $4,989Net Income 2023: $2,0112023

Highlighted filing

2023

Revenue$7,000
Expenses$4,989
Net Income$2,011
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,135
Liabilities
$0
Net assets
$5,135
Revenue
$7,000
Expenses
$4,989
Net income
$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$2.76$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.74$0.02$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$7,000
Mission and Program Overview

Mission

To render needed financial assistance and relief to employees of w. R. Grace & co. Affected by natural disasters or otherwise facing medical emergencies or economic hardship.

To render financial assistance and relief to employees of w. R. Grace & co. Affected by natural disasters or otherwise facing medical emergencies or economic hardship.

Program Services

DescriptionGrantsExpenses
TO RENDER FINANCIAL ASSISTANCE AND RELIEF TO EMPLOYEES OF W. R. GRACE & CO. AFFECTED BY NATURAL DISASTERS OR OTHERWISE FACING MEDICAL EMERGENCIES OR ECONOMIC HARDSHIP.$2,000$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN C SPARKSDirector & President-$0--
BHAVESH V PATEL PART YEARDirector & President-$0--
MICHAEL J BROWNVice President & Treasurer-$0--
ANTHONY YOOVP & Assistant Secretary-$0--
KERRIE WOLFEDirector & Vice President-$0--
THOMAS DYERAssistant Treasurer-$0--
TERRENCE PUGLISIAssistant Treasurer-$0--
SEAN E DEMPSEYSecretary-$0--
LORI MAGEEAssistant Secretary-$0--
ASIF ARSHADDesignated Signer-$0--
Filing and Contact Details

Filer

Filer Name
Wr Grace & Co Employee Disaster
EIN
20-3562347
Phone
4105314000
Address
7500 GRACE DRIVE, COLUMBIA, MD 21044

Signing Officer

Name
Michael Brown
Title
VP & Treasurer
Phone
4105314000
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 989. Description: accounting fees. Amount: 2,000. Total to form 990-ez, line 16: 2,989.”

Raw XML Appendix181 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/PhoneNum04105314000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03124
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN C SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BHAVESH V PATEL PART YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRIE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRENCE PUGLISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN E DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASIF ARSHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP & ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DESIGNATED SIGNER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER FINANCIAL ASSISTANCE AND RELIEF TO EMPLOYEES OF W. R. GRACE & CO. AFFECTED BY NATURAL DISASTERS OR OTHERWISE FACING MEDICAL EMERGENCIES OR ECONOMIC HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENDER FINANCIAL ASSISTANCE AND RELIEF TO EMPLOYEES OF W. R. GRACE & CO. AFFECTED BY NATURAL DISASTERS OR OTHERWISE FACING MEDICAL EMERGENCIES OR ECONOMIC HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40580
IRS990ScheduleA/PublicSupportPY170Pct00.41290
IRS990ScheduleA/PublicSupportTotal170Amt0117870
IRS990ScheduleA/SubstantialContributorsTotAmt0172596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290466
IRS990ScheduleA/TotalSupportAmt0290466
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 989. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105314000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WR GRACE & CO EMPLOYEE DISASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRGR
ReturnHeader/Filer/EIN0203562347
ReturnHeader/Filer/PhoneNum04105314000
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 GRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC&H GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 RIDGEBROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104031500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S BURGHAUSER
ReturnHeader/ReturnTs02024-11-05T09:59:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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