Civic Intelligence

Addy Grace Foundation

990 • Fiscal year 2019 • EIN 27-3265645

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,417

Down $222,068 (-85%) from 2018

Net Assets

Down

$40,417

Down $222,068 (-85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$418,492

Up $132,921 (+47%) from 2018

Expenses

Up

$604,572

Up $242,628 (+67%) from 2018

Net Income

Down

-$186,080

Down $109,707 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$40,417
Liabilities$0
Net Assets$40,417
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$418,492
Expenses$604,572
Net Income-$186,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$418,492
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.

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. Goal is to build a handicap accessable playground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,485$40,417▼ $222,068
Total Assets$262,485$40,417▼ $222,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,485$40,417▼ $222,068
Total Net Assets Fund Balance$262,485$40,417▼ $222,068
Total Liabilities and Net Assets / Fund Balance$262,485$40,417▼ $222,068
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$418,214
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$376,765
Change in Net Assets
$-186,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,638
Grants and Similar Amounts Paid$46,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$538,827--$538,827
Grants to Domestic Orgs$46,934--$46,934
Office Expenses$233$233-$466
Insurance$409--$409
Fees for Services Other-$323-$323
All Other Expenses$140--$140
Total Functional Expenses$604,016$556$0$604,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Svh ServicesRoanoke, VA501c3Assist the School for the Handicapped$41,870
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----
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 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
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
2020-05-14
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

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Fred Via MBA
Phone
5403432767
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization 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. Goal is to build a handicap accessable playground.
IRS990/AllOtherContributionsAmt0376765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Garner
IRS990/BooksInCareOfDetail/PhoneNum05403120586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 Brunswick Forge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troutville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024175
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262485
IRS990/CashNonInterestBearingGrp/EOYAmt040417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418214
IRS990/CYGrantsAndSimilarPaidAmt046934
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0557638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-186080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0604572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418492
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Construction of all inclusive public playground.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Addy Grace Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323
IRS990/FeesForServicesOtherGrp/TotalAmt0323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0James Garner
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Creasy
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Farrar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt046934
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046934
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0409
IRS990/InsuranceGrp/TotalAmt0409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization 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. Goal is to build a handicap accessable playground.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262485
IRS990/NetAssetsOrFundBalancesEOYAmt040417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Casino Night Expenses
IRS990/OtherExpensesGrp/Desc1Playground Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt017473
IRS990/OtherExpensesGrp/ProgramServicesAmt1538827
IRS990/OtherExpensesGrp/TotalAmt017473
IRS990/OtherExpensesGrp/TotalAmt1538827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Garner
IRS990/PriorPeriodAdjustmentsAmt0-35988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0361944
IRS990/PYRevenuesLessExpensesAmt0-76373
IRS990/PYTotalExpensesAmt0361944
IRS990/PYTotalRevenueAmt0285571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418492
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01044367
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341419
IRS990ScheduleA/Total509Grp/TotalAmt01044367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041870
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE SCHOOL FOR THE HANDICAPPED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SVH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0540524904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01009 1ST STREET SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Roanoke
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DOLLAR AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SVH Adult Services offers Achieve Employment, Katies Place Community Day Program, SPARK, social activities and recreational opportunities, Daily Living Skills teaching, as well as Therapeutic Consultation for those difficult times.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to governing body to review upon request prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization shall make available to the public all governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262485
IRS990/TotalAssetsEOYAmt040417
IRS990/TotalAssetsGrp/BOYAmt0262485
IRS990/TotalAssetsGrp/EOYAmt040417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 Brunswick Forge Road
IRS990/USAddress/CityNm0Troutville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024175
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05403120586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addy Grace Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADDY
ReturnHeader/Filer/EIN0273265645
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 Brunswick Forge Road
ReturnHeader/Filer/USAddress/CityNm0Troutville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC755CD8B94E607D51139E654B9CF31687F75CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC755CD8B94E607D51139E654B9CF31687F75CDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443192020226nnf1wxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.83
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTm013:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S Pollard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024179
ReturnHeader/PreparerPersonGrp/PhoneNum05403432767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Via MBA
ReturnHeader/ReturnTs02020-08-10T22:02:23-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,417
Liabilities
$0
Net assets
$40,417
Revenue
$418,492
Expenses
$604,572
Net income
-$186,080
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