Civic Intelligence

Some Gave All the Joey Graves Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-0176739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.somegaveall.us
5779 Cutter LoopDiscovery Bay, CA 94505

(925) 513-1313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,450

Up $48,541 (+65%) from 2017

Net Assets

Up

$123,450

Up $48,541 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$119,547

Up $35,954 (+43%) from 2017

Expenses

Up

$71,006

Up $2,151 (+3.1%) from 2017

Net Income

Up

$48,541

Up $33,803 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $15,124Net Assets 2010: $15,1242010Assets 2011: $46,619Net Assets 2011: $46,6192011Assets 2012: $52,909Net Assets 2012: $52,9092012Assets 2016: $60,171Net Assets 2016: $60,1712016Assets 2017: $74,909Net Assets 2017: $74,9092017Assets 2018: $123,450Net Assets 2018: $123,4502018Assets 2019: $89,423Net Assets 2019: $89,4232019Assets 2020: $79,359Net Assets 2020: $79,3592020Assets 2021: $99,106Net Assets 2021: $99,1062021Assets 2022: $103,436Net Assets 2022: $103,4362022Assets 2023: $87,350Net Assets 2023: $87,3502023Assets 2024: $5,427Net Assets 2024: $5,4272024

Highlighted filing

2018

Assets$123,450
Liabilities-
Net Assets$123,450
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,125Expenses 2010: $26,321Net Income 2010: $11,8042010Revenue 2011: $49,735Expenses 2011: $18,240Net Income 2011: $31,4952011Revenue 2012: $63,874Expenses 2012: $57,584Net Income 2012: $6,2902012Revenue 2016: $41,943Expenses 2016: $44,047Net Income 2016: -$2,1042016Revenue 2017: $83,593Expenses 2017: $68,855Net Income 2017: $14,7382017Revenue 2018: $119,547Expenses 2018: $71,006Net Income 2018: $48,5412018Revenue 2019: $98,988Expenses 2019: $133,015Net Income 2019: -$34,0272019Revenue 2020: $31,899Expenses 2020: $41,963Net Income 2020: -$10,0642020Revenue 2021: $79,662Expenses 2021: $59,915Net Income 2021: $19,7472021Revenue 2022: $86,372Expenses 2022: $82,042Net Income 2022: $4,3302022Revenue 2023: $82,325Expenses 2023: $98,411Net Income 2023: -$16,0862023Revenue 2024: $64,880Expenses 2024: $87,503Net Income 2024: -$22,6232024

Highlighted filing

2018

Revenue$119,547
Expenses$71,006
Net Income$48,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$119,547
Mission and Program Overview

Mission

The primary mission is to provide support to Gold Star family events and activities and to support active military and veteran organizations.

Program Services

DescriptionGrantsExpenses
Provided support to Gold Star family events and activities and supported active military and veteran organizations.$71,007-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kevin GravesPresident-$0--
Tyler HumphreySecretary-$0--
Robert HoranTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$84,493$84,493-$84,493
Total Events$84,493$84,493-$84,493
Filing and Contact Details

Filer

Filer Name
Some Gave All
EIN
27-0176739
Phone
9255131313
Address
5779 Cutter Loop, Discovery Bay, CA 94505

Signing Officer

Name
J Kevin Graves
Title
President
Phone
4087815656
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Deborah L Hong CPA
Address
43 Woodland Court, San Ramon, CA 94582-2325
Preparer
Deborah L Hong
Phone
9258671684
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gold Star Family Support $33657”

Other Expenses.2

“Veteran support $28524”

Other Expenses.3

“Active Duty Support $6231”

Other Expenses.4

“Wounded Warrior Support $2594”

Other Assets.1

“529 Savings Plan - Beginning $59300 529 Savings Plan - Ending $59300”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J Kevin Graves
IRS990EZ/BooksInCareOfDetail/PhoneNum04087815656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05779 Cutter Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Discovery Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123450
IRS990EZ/FundraisingGrossIncomeAmt084493
IRS990EZ/GrossReceiptsAmt0119547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Kevin Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059300
IRS990EZ/OtherExpensesTotalAmt071006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary mission is to provide support to Gold Star family events and activities and to support active military and veteran organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to Gold Star family events and activities and supported active military and veteran organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt084493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071006
IRS990EZ/TotalProgramServiceExpensesAmt071007
IRS990EZ/TotalRevenueAmt0119547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.somegaveall.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150429
IRS990ScheduleA/TotalSupportAmt0150429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gold Star Family Support $33657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veteran support $28524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active Duty Support $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wounded Warrior Support $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4529 Savings Plan - Beginning $59300 529 Savings Plan - Ending $59300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Kevin Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04087815656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Some Gave All
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Joey Graves Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0270176739
ReturnHeader/Filer/PhoneNum09255131313
ReturnHeader/Filer/USAddress/AddressLine1Txt05779 Cutter Loop
ReturnHeader/Filer/USAddress/CityNm0Discovery Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah L Hong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Woodland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945822325
ReturnHeader/PreparerPersonGrp/PhoneNum09258671684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T21:35:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,450
Liabilities
-
Net assets
$123,450
Revenue
$119,547
Expenses
$71,006
Net income
$48,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.65$0.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.82$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.32$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.99$1.33$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$0.71$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.84$0.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.64$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.50$0.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.38$0.26$0.12