Civic Intelligence

Addy Grace Foundation

990EZ • Fiscal year 2020 • EIN 27-3265645

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,770

Up $18,353 (+45%) from 2019

Net Assets

Up

$58,770

Up $18,353 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$70,600

Down $347,892 (-83%) from 2019

Expenses

Down

$26,115

Down $578,457 (-96%) from 2019

Net Income

Up

$44,485

Up $230,565 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$58,770
Liabilities$0
Net Assets$58,770
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$70,600
Expenses$26,115
Net Income$44,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$70,600
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.

Support the Handicapped in the locality

Program Services

DescriptionGrantsExpenses
Support the needy and handicapped in the Botetourt County area.-$11,613
Provide funding for the maintenance, insurance and repairs for the Addy Grace Playground at the YMCA in Daleville, VA.-$11,317
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GarnerPresidentPT$0--
Josh HarveyVice PresidentPT$0--
Todd CreasyTreasurer-$0--
Brad FarrarCo Vice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James Garner
Title
President
Phone
5403120586
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCC License 25Playground Insurance 5,368Playground Maintenance and Repairs 5,949Gifts for the needy 11,613Board Dinners 289”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troutville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Creasy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Handicapped in the locality
IRS990EZ/PrintingPublicationsPostageAmt02871
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026115
IRS990EZ/TotalProgramServiceExpensesAmt022930
IRS990EZ/TotalRevenueAmt070600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284456
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114967
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01405
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01114967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05403120586
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ReturnHeader/Filer/EIN0273265645
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 Brunswick Forge Road
ReturnHeader/Filer/USAddress/CityNm0Troutville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
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ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Neely CPA
ReturnHeader/ReturnTs02021-04-28T14:28:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,770
Liabilities
$0
Net assets
$58,770
Revenue
$70,600
Expenses
$26,115
Net income
$44,485
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