Civic Intelligence

Grace and Mercy Charitable Foundation

990 • Fiscal year 2016 • EIN 27-4018141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.GRACYNMERCYLODI.COM
Post Office Box 2236Lodi, CA 95241

(209) 224-5273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$191,601

Up $28,586 (+18%) from 2015

Net Assets

Up

$62,676

Up $33,361 (+114%) from 2015

Liabilities

Down

$128,925

Down $4,775 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$415,776

Up $55,621 (+15%) from 2015

Expenses

Up

$382,415

Up $26,447 (+7.4%) from 2015

Net Income

Up

$33,361

Up $29,174 (+697%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$191,601
Liabilities$128,925
Net Assets$62,676
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$415,776
Expenses$382,415
Net Income$33,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$415,776
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$154,205$163,571▲ $9,366
Rtn Earn Endowment Incm Other Fnds$29,315$62,676▲ $33,361
Cash and Non-Interest-Bearing Accounts$8,810$28,030▲ $19,220
Total Assets$163,015$191,601▲ $28,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,800$128,425▼ $2,375
Unsecured Notes Loans Payable$2,900$500▼ $2,400
Total Liabilities$133,700$128,925▼ $4,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,315$62,676▲ $33,361
Total Liabilities and Net Assets / Fund Balance$163,015$191,601▲ $28,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,571$21,083$155,654
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl FrancisPresident
Jonathan VickeryHorticulturi
Becky VickerySecretary/tr
Dee DanielVolunteer Re
Revenue and Support

Revenue Composition

Contributions and Grants
$365,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,501
All Other Contributions
$365,275
Change in Net Assets
$33,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory4$282,640
Clothing and Household Goods-$8,860
Total Noncash Contributions4$291,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,415
Total Fundraising Expense$22,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,504$1,862-$24,366
Other Expenses$6,901$767$22,830$7,668
Depreciation Depletion$6,676--$6,676
Interest$5,253$584-$5,837
Insurance$1,044$1,045-$2,089
Advertising$2,047--$2,047
Travel$1,609--$1,609
Office Expenses$442$443-$885
Fees for Services Accounting$500--$500
Total Functional Expenses$354,884$4,701$22,830$382,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$47,917$47,917-$47,917
Total Events$47,917$47,917-$47,917
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 available on request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Grace and Mercy Charitable Fnd
EIN
27-4018141
Phone
2092245273
Address
POST OFFICE BOX 2236, LODI, CA 95241

Signing Officer

Name
Cheryl Francis
Title
President
Phone
2092245273
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Francis
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
DUNCAN & COMPANY CPA'S
Address
1820 W KETTLEMAN LANE STE A, LODI, CA 95242-4290
Preparer
David L Duncan
Phone
2093390100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE OPEN TO THE PUBLIC AND ALL RECORDS ARE AVAILABLE ON REQUEST.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133700
IRS990/TotalLiabilitiesEOYAmt0128925
IRS990/TotalLiabilitiesGrp/BOYAmt0133700
IRS990/TotalLiabilitiesGrp/EOYAmt0128925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062676
IRS990/TotalProgramServiceExpensesAmt0354884
IRS990/TotalRevenueGrp/ExclusionAmt047917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415776
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191601
IRS990/TravelGrp/ProgramServicesAmt01609
IRS990/TravelGrp/TotalAmt01609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02347 EILERS LANE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACYNMERCYLODI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092245273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AND MERCY CHARITABLE FND
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274018141
ReturnHeader/Filer/PhoneNum02092245273
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2236
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B72F1C11E4A87DDFA7AB7D817BDD841B432FF69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018871EF0665B48DA053FEEEC39D48B89EAC372BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830357827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W KETTLEMAN LANE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952424290
ReturnHeader/PreparerPersonGrp/PhoneNum02093390100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:39:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,601
Liabilities
$128,925
Net assets
$62,676
Revenue
$415,776
Expenses
$382,415
Net income
$33,361
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits