Civic Intelligence

Grace and Mercy Charitable Foundation

990 • Fiscal year 2013 • EIN 27-4018141

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.GRACYNMERCYLODI.COM
Post Office Box 223695241

(209) 224-5273

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

5542%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$171,901

Up $171,847 (+318235%) from 2011

Net Assets

Up

$29,237

Up $29,183 (+54043%) from 2011

Liabilities

Up

$142,664

Up $142,664 from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Up

$55,453

Up $51,285 (+1230%) from 2011

Expenses

Up

$29,318

Up $25,204 (+613%) from 2011

Net Income

Up

$26,135

Up $26,081 (+48298%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $54Liabilities 2011: $0Net Assets 2011: $542011Assets 2013: $171,901Liabilities 2013: $142,664Net Assets 2013: $29,2372013Assets 2014: $164,098Liabilities 2014: $138,970Net Assets 2014: $25,1282014Assets 2015: $163,015Liabilities 2015: $133,700Net Assets 2015: $29,3152015Assets 2016: $191,601Liabilities 2016: $128,925Net Assets 2016: $62,6762016Assets 2017: $173,974Liabilities 2017: $125,941Net Assets 2017: $48,0332017Assets 2018: $206,239Liabilities 2018: $123,405Net Assets 2018: $82,8342018Assets 2019: $196,814Liabilities 2019: $120,626Net Assets 2019: $76,1882019Assets 2020: $251,695Liabilities 2020: $123,898Net Assets 2020: $127,7972020Assets 2021: $268,875Liabilities 2021: $266,125Net Assets 2021: $2,7502021Assets 2022: $299,398Liabilities 2022: $263,175Net Assets 2022: $36,2232022Assets 2023: $273,004Liabilities 2023: $259,573Net Assets 2023: $13,4312023Assets 2024: $193,843Liabilities 2024: $279,229Net Assets 2024: -$85,3862024

Highlighted filing

2013

Assets$171,901
Liabilities$142,664
Net Assets$29,237
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $4,168Expenses 2011: $4,114Net Income 2011: $542011Revenue 2013: $55,453Expenses 2013: $29,318Net Income 2013: $26,1352013Revenue 2014: $335,124Expenses 2014: $339,233Net Income 2014: -$4,1092014Revenue 2015: $360,155Expenses 2015: $355,968Net Income 2015: $4,1872015Revenue 2016: $415,776Expenses 2016: $382,415Net Income 2016: $33,3612016Revenue 2017: $364,549Expenses 2017: $379,192Net Income 2017: -$14,6432017Revenue 2018: $501,604Expenses 2018: $466,803Net Income 2018: $34,8012018Revenue 2019: $507,546Expenses 2019: $514,192Net Income 2019: -$6,6462019Revenue 2020: $931,438Expenses 2020: $879,829Net Income 2020: $51,6092020Revenue 2021: $916,915Expenses 2021: $1,041,963Net Income 2021: -$125,0482021Revenue 2022: $1,840,438Expenses 2022: $1,806,965Net Income 2022: $33,4732022Revenue 2023: $2,090,752Expenses 2023: $2,113,544Net Income 2023: -$22,7922023Revenue 2024: $1,381,888Expenses 2024: $1,480,704Net Income 2024: -$98,8162024

Highlighted filing

2013

Revenue$55,453
Expenses$29,318
Net Income$26,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,453
Mission and Program Overview

Mission

The foundation is dedicated to supplying local food banks and other charitable organizations with food to help feed low or no income families in san joaquin and other surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150$167,005▲ $164,855
Rtn Earn Endowment Incm Other Fnds$3,102$29,237▲ $26,135
Cash and Non-Interest-Bearing Accounts$952$4,896▲ $3,944
Total Assets$3,102$171,901▲ $168,799
Liabilities
Mortgage Notes Payable Secured by Investment Property-$135,064-
Unsecured Notes Loans Payable-$7,600-
Total Liabilities$0$142,664▲ $142,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,102$29,237▲ $26,135
Total Liabilities and Net Assets / Fund Balance$3,102$171,901▲ $168,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,005$1,607$139,612
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cheryl FrancisPresident
Doug ChaneyCommunity Li
Gregory LarsonTreasurer
Debbie TovarVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$55,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,453
Change in Net Assets
$26,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,318
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
Fees for Services Other$24,695$3,016-$27,711
Depreciation Depletion$1,607--$1,607
Total Functional Expenses$26,302$3,016$0$29,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The full board will review and approve the form 900 prior to filing.”

Form 990, Page 6, Part VI, Line 18

“All meetings are open to the public and all records are avaiable on request.”

Form 990, Page 6, Part VI, Line 19

“All meetings are open to the public and all records are avaiable on request.”

Filing and Contact Details

Filer

EIN
27-4018141
Phone
2092245273

Signing Officer

Name
Cheryl Francis
Title
President
Phone
2092245273
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Francis
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
90

Preparer

Preparer
David L Duncan
Phone
2093390100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation 3,380 0 0 bank charges 0 105 0 pest control 607 68 0 security 720 80 0 repairs & maintenance 5,215 580 0 food ministries 4,616 0 0 insurance 486 486 0 office supplies 121 121 0 office expenses 0 145 0 postage 0 73 0 facility rental 5,220 580 0 supplies 334 334 0 utilities 3,863 429 0 property taxes 133 15 0”

Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY LI
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014119
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD WILL REVIEW AND APPROVE THE FORM 900 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS ARE OPEN TO THE PUBLIC AND ALL RECORDS ARE AVAIABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE OPEN TO THE PUBLIC AND ALL RECORDS ARE AVAIABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 3,380 0 0 BANK CHARGES 0 105 0 PEST CONTROL 607 68 0 SECURITY 720 80 0 REPAIRS & MAINTENANCE 5,215 580 0 FOOD MINISTRIES 4,616 0 0 INSURANCE 486 486 0 OFFICE SUPPLIES 121 121 0 OFFICE EXPENSES 0 145 0 POSTAGE 0 73 0 FACILITY RENTAL 5,220 580 0 SUPPLIES 334 334 0 UTILITIES 3,863 429 0 PROPERTY TAXES 133 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092245273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE AND MERCY CHARITABLE FND
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274018141
ReturnHeader/Filer/PhoneNum02092245273
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ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830357827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNCAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101820 W KETTLEMAN LANE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0952424290
ReturnHeader/PreparerPersonGrp/PhoneNum02093390100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T12:46:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,901
Liabilities
$142,664
Net assets
$29,237
Revenue
$55,453
Expenses
$29,318
Net income
$26,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.28$0.09$1.38$1.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$2.09$2.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$1.84$1.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.92$1.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.93$0.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.51$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.08$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.05$0.36$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.42$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00