Civic Intelligence

Grace Walsingham Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4795330

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1011 N 7th Street53081
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,196,649

Up $319,664 (+36%) from 2011

Net Assets

Up

$1,196,649

Up $319,664 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,137

Down $82,292 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $582,127Liabilities 2010: $0Net Assets 2010: $582,1272010Assets 2011: $876,985Liabilities 2011: $0Net Assets 2011: $876,9852011Assets 2012: $1,196,649Liabilities 2012: $0Net Assets 2012: $1,196,6492012Assets 2013: $1,841,433Liabilities 2013: $0Net Assets 2013: $1,841,4332013Assets 2014: $1,769,238Liabilities 2014: $50,000Net Assets 2014: $1,719,2382014Assets 2015: $1,676,542Liabilities 2015: $0Net Assets 2015: $1,676,5422015Assets 2016: $2,124,749Liabilities 2016: $0Net Assets 2016: $2,124,7492016Assets 2017: $2,325,368Liabilities 2017: $0Net Assets 2017: $2,325,3682017Assets 2018: $2,651,888Liabilities 2018: $0Net Assets 2018: $2,651,8882018Assets 2019: $3,093,746Liabilities 2019: $0Net Assets 2019: $3,093,7462019Assets 2020: $3,148,002Liabilities 2020: $0Net Assets 2020: $3,148,0022020Assets 2021: $3,619,552Liabilities 2021: $0Net Assets 2021: $3,619,5522021Assets 2022: $3,231,167Liabilities 2022: $0Net Assets 2022: $3,231,1672022Assets 2023: $3,531,752Liabilities 2023: $2,550Net Assets 2023: $3,529,2022023Assets 2024: $3,795,398Liabilities 2024: $35,000Net Assets 2024: $3,760,3982024

Highlighted filing

2012

Assets$1,196,649
Liabilities$0
Net Assets$1,196,649

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $282,9632010Revenue 2011: $444,995Expenses 2011: $149,429Net Income 2011: $295,5662011Expenses 2012: $67,1372012Revenue 2013: $582,494Expenses 2013: $54,271Net Income 2013: $528,2232013Revenue 2014: $159,456Expenses 2014: $291,649Net Income 2014: -$132,1932014Revenue 2015: $645,811Expenses 2015: $545,495Net Income 2015: $100,3162015Revenue 2016: $422,486Expenses 2016: $83,761Net Income 2016: $338,7252016Revenue 2017: $154,208Expenses 2017: $89,263Net Income 2017: $64,9452017Revenue 2018: $696,772Expenses 2018: $81,843Net Income 2018: $614,9292018Revenue 2019: $123,308Expenses 2019: $89,772Net Income 2019: $33,5362019Revenue 2020: $126,479Expenses 2020: $239,835Net Income 2020: -$113,3562020Revenue 2021: $671,075Expenses 2021: $51,047Net Income 2021: $620,0282021Revenue 2022: $176,747Expenses 2022: $60,927Net Income 2022: $115,8202022Revenue 2023: $193,844Expenses 2023: $56,158Net Income 2023: $137,6862023Revenue 2024: $249,038Expenses 2024: $105,454Net Income 2024: $143,5842024

Highlighted filing

2012

Revenue-
Expenses$67,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$356,906
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-4795330
Raw XML Appendix388 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INVESTMENT EARNINGS FROM THE ENDOWMENT WILL BE USED TO SUPPORT THE MISSION OF OUR LADY OF GRACE CHURCH
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART X, LINE 2 - UNDER THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANLYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD SECRETARY AND BOARD TREASURER AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204795330
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ReturnHeader/Officer/Name0STEVE LARSON
ReturnHeader/Officer/Phone09204529659
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0542202912
ReturnHeader/Preparer/Name0RANDALL L MILLER
ReturnHeader/Preparer/Phone09206847128
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:01:06-05:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.25$0.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.19$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.67$0.05$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.70$0.08$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.42$0.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.58$0.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.44$0.15$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.28