Civic Intelligence

Some Gave All the Joey Graves Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-0176739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,423

Down $34,027 (-28%) from 2018

Net Assets

Down

$89,423

Down $34,027 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$98,988

Down $20,559 (-17%) from 2018

Expenses

Up

$133,015

Up $62,009 (+87%) from 2018

Net Income

Down

-$34,027

Down $82,568 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$89,423
Liabilities-
Net Assets$89,423
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$98,988
Expenses$133,015
Net Income-$34,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$98,988
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.$133,015-
Compensation and Service Providers
Top Officer Pay77th 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$55,882$55,882-$55,882
Total Events$55,882$55,882-$55,882
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
Signed
2020-07-15
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
9256836279
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gold Star Family Support $55866”

Other Expenses.2

“Veteran support $47886”

Other Expenses.3

“Active Duty Support $17292”

Other Expenses.4

“Wounded Warrior Support $11971”

Other Assets.1

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

Raw XML Appendix145 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/BOYAmt064150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089423
IRS990EZ/FundraisingGrossIncomeAmt055882
IRS990EZ/GrossReceiptsAmt098988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089423
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059300
IRS990EZ/OtherExpensesTotalAmt0133015
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/GrantsAndAllocationsAmt0133015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt055882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133015
IRS990EZ/TotalProgramServiceExpensesAmt0133015
IRS990EZ/TotalRevenueAmt098988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.somegaveall.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172119
IRS990ScheduleA/TotalSupportAmt0172119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gold Star Family Support $55866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veteran support $47886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active Duty Support $17292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wounded Warrior Support $11971
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Kevin Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/PhoneNum09256836279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T14:32:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,423
Liabilities
-
Net assets
$89,423
Revenue
$98,988
Expenses
$133,015
Net income
-$34,027
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