Civic Intelligence

The Grace Foundation

EIN 30-0837869 • 501(c)3 • Rochester, MN

Profile

To secure, cultivate, and distribute short-term and long-term financial resources on behalf of partner christian schools in the rochester area.

PO Box 6431Rochester, MN 55903

grace-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,072,553

Up $225,967 (+27%) from 2023

Liabilities

Up

$670,002

Up $82,339 (+14%) from 2023

Net Assets

Up

$402,551

Up $143,628 (+55%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$273,454

Up $38,915 (+17%) from 2023

Expenses

Down

$206,100

Down $17,019 (-7.6%) from 2023

Net Income

Up

$67,354

Up $55,934 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $92,385Liabilities 2016: $9,580Net Assets 2016: $82,8052016Assets 2017: $113,127Liabilities 2017: $15,711Net Assets 2017: $97,4162017Assets 2018: $161,511Liabilities 2018: $18,948Net Assets 2018: $142,5632018Assets 2019: $237,749Liabilities 2019: $139,886Net Assets 2019: $97,8632019Assets 2020: $316,845Liabilities 2020: $171,274Net Assets 2020: $145,5712020Assets 2021: $456,338Liabilities 2021: $206,741Net Assets 2021: $249,5972021Assets 2022: $664,913Liabilities 2022: $504,772Net Assets 2022: $160,1412022Assets 2023: $846,586Liabilities 2023: $587,663Net Assets 2023: $258,9232023Assets 2024: $1,072,553Liabilities 2024: $670,002Net Assets 2024: $402,5512024

Highlighted filing

2024

Assets$1,072,553
Liabilities$670,002
Net Assets$402,551
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $66,260Expenses 2016: $36,549Net Income 2016: $29,7112016Revenue 2017: $154,050Expenses 2017: $148,044Net Income 2017: $6,0062017Revenue 2018: $179,173Expenses 2018: $122,738Net Income 2018: $56,4352018Revenue 2019: $117,918Expenses 2019: $79,258Net Income 2019: $38,6602019Revenue 2020: $77,124Expenses 2020: $55,490Net Income 2020: $21,6342020Revenue 2021: $138,445Expenses 2021: $84,958Net Income 2021: $53,4872021Revenue 2022: $352,442Expenses 2022: $364,812Net Income 2022: -$12,3702022Revenue 2023: $234,539Expenses 2023: $223,119Net Income 2023: $11,4202023Revenue 2024: $273,454Expenses 2024: $206,100Net Income 2024: $67,3542024

Highlighted filing

2024

Revenue$273,454
Expenses$206,100
Net Income$67,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,553
Liabilities
$670,002
Net assets
$402,551
Revenue
$273,454
Expenses
$206,100
Net income
$67,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.67$0.40$0.27$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.16$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.14$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$273,454
Mission and Program Overview

Mission

To secure, cultivate, and distribute short-term and long-term financial resources on behalf of partner christian schools in the rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,492$1,058,199▲ $228,707
Rtn Earn Endowment Incm Other Fnds$258,923$402,551▲ $143,628
Savings and Temporary Cash Investments$16,735$12,804▼ $3,931
Cash and Non-Interest-Bearing Accounts$152$1,550▲ $1,398
Pledges and Grants Receivable$207--
Total Assets$846,586$1,072,553▲ $225,967
Liabilities
Grants Payable$587,574$669,563▲ $81,989
Accounts Payable and Accrued Expenses$89$439▲ $350
Total Liabilities$587,663$670,002▲ $82,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,923$402,551▲ $143,628
Total Liabilities and Net Assets / Fund Balance$846,586$1,072,553▲ $225,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$394,165----
2021$232,673$103,962▲ $57,531--
2020$168,174$29,632▲ $34,867--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christian L Baum MdPresident
Christie a AtwellBoard Member
E Paul Lindell MdBoard Member
Kelly Horst MdBoard Member
Nick BrongBoard Member
Peter MelsnessBoard Member
Susanna StoneBoard Member
Treavor RedlinBoard Member
Heather a HeatonSecretary
Scott PeloquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,093
Program Service Revenue
$111,759
Investment Income
$23,602
Other Revenue
$0
All Other Contributions
$135,743
Change in Net Assets
$67,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,631
Other Expenses$77,469
Total Fundraising Expense$9,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,631--$128,631
Fees for Services Legal$6,786$1,696-$8,482
Information Technology-$4,358$3,566$7,924
Advertising-$5,387-$5,387
Fees for Service Investment Mgmnt Fees-$3,626-$3,626
Office Expenses-$1,217-$1,217
Fees for Services Accounting-$600-$600
Insurance-$550-$550
Other Expenses$256-$5,796$256
Total Functional Expenses$179,304$17,434$9,362$206,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Centeral Lutheran SchoolRochester, MN--$128,631
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Grace Foundation
EIN
30-0837869
Phone
5079900342
Address
PO BOX 6431, ROCHESTER, MN 55903

Signing Officer

Name
Scott Peloquin
Title
Treasurer
Phone
7152105254
Signed
2025-04-30

Organization Details

Principal Officer
Scott Peloquin
Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph M Mahoney CPA
Address
3265 19TH ST NW STE 380, ROCHESTER, MN 55901-6786
Preparer
Joseph M Mahoney CPA
Phone
5072421920
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060999
IRS990ScheduleA/Total509Grp/TotalAmt01036027
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064427
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0232673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0103962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034867
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IRS990ScheduleI/RecipientTable/CashGrantAmt0128631
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCHESTER CENTERAL LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02619 9TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt01072553
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IRS990/TotalContributionsAmt0138093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587663
IRS990/TotalLiabilitiesEOYAmt0670002
IRS990/TotalLiabilitiesGrp/BOYAmt0587663
IRS990/TotalLiabilitiesGrp/EOYAmt0670002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402551
IRS990/TotalProgramServiceExpensesAmt0179304
IRS990/TotalProgramServiceRevenueAmt0111759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846586
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IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PELOQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152105254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0300837869
ReturnHeader/Filer/PhoneNum05079900342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6431
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311565996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03265 19TH ST NW STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559016786
ReturnHeader/PreparerPersonGrp/PhoneNum05072421920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T18:55:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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