Civic Intelligence

Addy Grace Foundation

990 • Fiscal year 2018 • EIN 27-3265645

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization Profile
436 Brunswick Forge RoadTroutville, VA 24175

(540) 312-0586

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$262,485

Down $76,373 (-23%) from 2017

Net Assets

Down

$262,485

Down $76,373 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$285,571

Down $38,945 (-12%) from 2017

Expenses

Up

$361,944

Up $356,650 (+6737%) from 2017

Net Income

Down

-$76,373

Down $395,595 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2017: $338,858Liabilities 2017: $0Net Assets 2017: $338,8582017Assets 2018: $262,485Liabilities 2018: $0Net Assets 2018: $262,4852018Assets 2019: $40,417Liabilities 2019: $0Net Assets 2019: $40,4172019Assets 2020: $58,770Liabilities 2020: $0Net Assets 2020: $58,7702020

Highlighted filing

2018

Assets$262,485
Liabilities$0
Net Assets$262,485
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $324,516Expenses 2017: $5,294Net Income 2017: $319,2222017Revenue 2018: $285,571Expenses 2018: $361,944Net Income 2018: -$76,3732018Revenue 2019: $418,492Expenses 2019: $604,572Net Income 2019: -$186,0802019Revenue 2020: $70,600Expenses 2020: $26,115Net Income 2020: $44,4852020

Highlighted filing

2018

Revenue$285,571
Expenses$361,944
Net Income-$76,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$285,571
Mission and Program Overview

Mission

Organization is focused on raising awareness of Spinal Muscular Atrophy. Our mission is to help families, build relationships, and be a source of encourgement to families affected by SMA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,858$262,485▼ $76,373
Total Assets$338,858$262,485▼ $76,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$338,858$262,485▼ $76,373
Total Net Assets Fund Balance$338,858$262,485▼ $76,373
Total Liabilities and Net Assets / Fund Balance$338,858$262,485▼ $76,373
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James GarnerPresident
Brad FarrarCo Vice President
Josh HarveyVice President
Todd CreasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,456
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$219,465
Change in Net Assets
$-76,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$350,000--$350,000
Fees for Services Accounting$620--$620
Total Functional Expenses$361,944$0$0$361,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$64,991$64,991-$64,991
Total Events$64,991$64,991$11,324$53,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to governing body to review upon request prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The Foundation will have a Operations Committee who shall appoint a disinterested person to investigate alternatives to any proposed transaction or arrangement. The committee shall then deliberate with the disinterested person and dtermine if there are other reasonable oppotunities that would not give rise to a conflict of interest. If a reasonable solution cannot be obtained then a majority bote by the committee shall take place to determine whether to move forward with the transactions or arrangement.”

Governing documents etc available to public Part VI line 19

“The Organization shall make available to the public all governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Addy Grace Foundation
EIN
27-3265645
Address
436 Brunswick Forge Road, Troutville, VA 24175
Doing Business As
Addy Grace Foundation

Signing Officer

Name
James Garner
Title
President
Phone
5403120586
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Garner
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Fred Via
Phone
5403432767
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,485
Liabilities
$0
Net assets
$262,485
Revenue
$285,571
Expenses
$361,944
Net income
-$76,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.26$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.18$6.05$1.86
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.86$3.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.25$0.05$3.19