Civic Intelligence

Colombia Grace Foundation

990 • Fiscal year 2021 • EIN 27-3017623

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profilewww.colombiagrace.com
P O Box 626LA Pine, OR 97739

(541) 536-1517

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$550,373

Up $50,288 (+10%) from 2020

Net Assets

Up

$543,520

Up $50,175 (+10%) from 2020

Liabilities

Up

$6,853

Up $113 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$201,627

Up $19,656 (+11%) from 2020

Expenses

Up

$151,452

Up $10,424 (+7.4%) from 2020

Net Income

Up

$50,175

Up $9,232 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $190,376Liabilities 2011: $3,971Net Assets 2011: $186,4052011Assets 2012: $179,832Liabilities 2012: $4,292Net Assets 2012: $175,5402012Assets 2013: $294,366Net Assets 2013: $294,3662013Assets 2014: $285,377Net Assets 2014: $285,3772014Assets 2015: $309,586Net Assets 2015: $309,5862015Assets 2016: $292,953Liabilities 2016: $612Net Assets 2016: $292,3412016Assets 2017: $286,793Liabilities 2017: $3,238Net Assets 2017: $283,5552017Assets 2018: $338,321Liabilities 2018: $3,241Net Assets 2018: $335,0802018Assets 2019: $462,087Liabilities 2019: $9,689Net Assets 2019: $452,3982019Assets 2020: $500,085Liabilities 2020: $6,740Net Assets 2020: $493,3452020Assets 2021: $550,373Liabilities 2021: $6,853Net Assets 2021: $543,5202021Assets 2022: $556,828Liabilities 2022: $13,228Net Assets 2022: $543,6002022Assets 2023: $530,378Liabilities 2023: $5,064Net Assets 2023: $525,3142023Assets 2024: $552,411Liabilities 2024: $13,832Net Assets 2024: $538,5792024

Highlighted filing

2021

Assets$550,373
Liabilities$6,853
Net Assets$543,520
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,586Expenses 2011: $50,821Net Income 2011: $52,7652011Revenue 2012: $104,070Expenses 2012: $100,755Net Income 2012: $3,3152012Revenue 2013: $195,972Expenses 2013: $94,238Net Income 2013: $101,7342013Revenue 2014: $107,698Expenses 2014: $121,503Net Income 2014: -$13,8052014Revenue 2015: $157,462Expenses 2015: $133,253Net Income 2015: $24,2092015Revenue 2016: $141,132Expenses 2016: $158,383Net Income 2016: -$17,2512016Revenue 2017: $123,830Expenses 2017: $132,616Net Income 2017: -$8,7862017Revenue 2018: $168,831Expenses 2018: $117,306Net Income 2018: $51,5252018Revenue 2019: $237,453Expenses 2019: $120,135Net Income 2019: $117,3182019Revenue 2020: $181,971Expenses 2020: $141,028Net Income 2020: $40,9432020Revenue 2021: $201,627Expenses 2021: $151,452Net Income 2021: $50,1752021Revenue 2022: $184,744Expenses 2022: $184,664Net Income 2022: $802022Revenue 2023: $170,280Expenses 2023: $188,566Net Income 2023: -$18,2862023Revenue 2024: $227,061Expenses 2024: $209,857Net Income 2024: $17,2042024

Highlighted filing

2021

Revenue$201,627
Expenses$151,452
Net Income$50,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$201,627
Mission and Program Overview

Mission

The mission of the corporation is to glorify the name of god in colombia by sharing his love with orphans and widows. The foundation will show god's grace and love through housing, feeding, educating, and the spiritual mentoring of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,700$453,986▲ $43,286
Cash and Non-Interest-Bearing Accounts$88,844$95,855▲ $7,011
Prepaid Expenses and Deferred Charges$541$532▼ $9
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,085$550,373▲ $50,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,740$6,853▲ $113
Total Liabilities$6,740$6,853▲ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,345$543,520▲ $50,175
Total Net Assets Fund Balance$493,345$543,520▲ $50,175
Total Liabilities and Net Assets / Fund Balance$500,085$550,373▲ $50,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,572$58,046$399,618
Land$112,414-$112,414
Equipment-$60,034$60,034
Other Land Buildings-$8,619$8,619
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard RiffleChairman
Boris SilvaDirector
Sam WaldronDirector
Marshall WolcottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,322
Program Service Revenue
$0
Investment Income
$4,305
Other Revenue
$0
All Other Contributions
$197,322
Change in Net Assets
$50,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,522
Salaries, Compensation, and Employee Benefits$30,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,295$1,437-$28,732
Depreciation Depletion$12,415$653-$13,068
Occupancy$5,007$264-$5,271
Insurance$3,713$195-$3,908
Fees for Services Accounting$3,551$187-$3,738
Fees for Services Legal$2,904$153-$3,057
Payroll Taxes$2,088$110-$2,198
Other Expenses$1,118$59-$1,177
Travel$731$38-$769
All Other Expenses$634$34-$668
Fees for Services Other$524$28-$552
Total Functional Expenses$143,879$7,573$0$151,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colombia Grace Foundation
EIN
27-3017623
Phone
5415361517
Address
P O BOX 626, LA PINE, OR 97739

Signing Officer

Name
Richard Riffle
Title
President
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Central Oregon Tax Connection
Address
PO BOX 749, LA PINE, OR 97739-0749
Preparer
Louis Zettel
Phone
5415361317
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IRS990/Desc0In 2021 we continued to operate the orphanage, caring for and educating the children in our care. We continued to make improvements to the facility including replacing the roof on the covered eating area, finishing the kitchen in the Seminary, began work on the Samaria Project, installed a new septic system at the Antioch House, began construction on a new garden, completed the external garden wall, remodeled the school classroom, finished the Missionary Apartment and a few other projects.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,373
Liabilities
$6,853
Net assets
$543,520
Revenue
$201,627
Expenses
$151,452
Net income
$50,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.39$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$1.70$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$1.85$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.44$2.02$1.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$1.82$1.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$2.37$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.69$1.17$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.41$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.57$1.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.08$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.96$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.04$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.04$0.51$0.53