Civic Intelligence

Gradient Gives Back Foundation

990EZ • Fiscal year 2021 • EIN 27-0214967

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

4105 Lexington Ave NArden Hills, MN 55126

(800) 407-4137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

263%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,619

Up $47,160 (+451%) from 2020

Net Assets

Up

$57,619

Up $47,160 (+451%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$149,159

Up $108,038 (+263%) from 2020

Expenses

Up

$101,999

Up $38,087 (+60%) from 2020

Net Income

Up

$47,160

Up $69,951 (+307%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,627Net Assets 2011: $10,6272011Assets 2012: $5,565Net Assets 2012: $5,5652012Assets 2013: $41,474Net Assets 2013: $41,4742013Assets 2014: $86,813Net Assets 2014: $86,8132014Assets 2015: $60,515Net Assets 2015: $60,5152015Assets 2019: $33,250Liabilities 2019: $0Net Assets 2019: $33,2502019Assets 2020: $10,459Liabilities 2020: $0Net Assets 2020: $10,4592020Assets 2021: $57,619Liabilities 2021: $0Net Assets 2021: $57,6192021Assets 2022: $32,226Liabilities 2022: $0Net Assets 2022: $32,2262022Assets 2023: $94,946Liabilities 2023: $0Net Assets 2023: $94,9462023Assets 2024: $110,715Liabilities 2024: $0Net Assets 2024: $110,7152024

Highlighted filing

2021

Assets$57,619
Liabilities$0
Net Assets$57,619

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $20,291Expenses 2011: $12,247Net Income 2011: $8,0442011Revenue 2012: $26,345Expenses 2012: $31,407Net Income 2012: -$5,0622012Revenue 2013: $73,050Expenses 2013: $37,141Net Income 2013: $35,9092013Revenue 2014: $127,825Expenses 2014: $82,487Net Income 2014: $45,3382014Revenue 2015: $12,018Expenses 2015: $38,317Net Income 2015: -$26,2992015Revenue 2019: $76,595Expenses 2019: $71,640Net Income 2019: $4,9552019Revenue 2020: $41,121Expenses 2020: $63,912Net Income 2020: -$22,7912020Revenue 2021: $149,159Expenses 2021: $101,999Net Income 2021: $47,1602021Revenue 2022: $77,851Expenses 2022: $103,244Net Income 2022: -$25,3932022Revenue 2023: $167,969Expenses 2023: $105,249Net Income 2023: $62,7202023Revenue 2024: $256,400Expenses 2024: $240,631Net Income 2024: $15,7692024

Highlighted filing

2021

Revenue$149,159
Expenses$101,999
Net Income$47,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$149,159
Mission and Program Overview

Mission

Financial Assistance to Families in Need

Program Services

DescriptionGrantsExpenses
Financial And Debt Assistance To Families In Need$90,797$2,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami LuciusPresident-$0--
Nikki FoleyVice President-$0--
Beau McGrawSecretary-$0--
David CoulterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gradient Gives Back Foundation
EIN
27-0214967
Address
4105 Lexington Ave N, Arden Hills, MN 55126

Signing Officer

Name
Tami Lucius
Title
President
Phone
6516218243
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Norlin
Address
7782 Greer Ave NW, Maple Lake, MN 55358
Preparer
Joseph Norlin
Phone
9522398469
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 1,127Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipients Amount 2,500Activity Charitable Purpose Grantee Individual Recipient Relationship Individucal Recipient Amount 7,825Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 12,444Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 7,500Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 5,937Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 9,539Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 8,525Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 6,300Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 10,512Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 10,058Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 3,896Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 4,634

Description of other expenses Part I line 16

Description AmountBank Service Charges 560Stripe Fees 877Office Expense 1,365

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Coulter
IRS990EZ/BooksInCareOfDetail/PhoneNum08004074137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04105 Lexington Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arden Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090797
IRS990EZ/GrossReceiptsAmt0149159
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tami Lucius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikki Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beau McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Coulter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to Families in Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial And Debt Assistance To Families In Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101999
IRS990EZ/TotalProgramServiceExpensesAmt02802
IRS990EZ/TotalRevenueAmt0149159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029680
IRS990ScheduleA/Total509Grp/TotalAmt0346124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346124
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/ExplanationTxt0Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 1,127Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipients Amount 2,500Activity Charitable Purpose Grantee Individual Recipient Relationship Individucal Recipient Amount 7,825Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 12,444Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 7,500Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 5,937Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 9,539Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 8,525Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 6,300Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 10,512Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 10,058Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 3,896Activity Charitable Purpose Grantee Individual Recipient Relationship Individual Recipient Amount 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 560Stripe Fees 877Office Expense 1,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Lucius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06516218243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gradient Gives Back Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0270214967
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 Lexington Ave N
ReturnHeader/Filer/USAddress/CityNm0Arden Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Norlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07782 Greer Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055358
ReturnHeader/PreparerPersonGrp/PhoneNum09522398469
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Norlin
ReturnHeader/ReturnTs02022-11-15T14:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tami
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucius
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings