Civic Intelligence

Anne Grady Foundation

990 • Fiscal year 2013 • EIN 31-1212795

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

1525 Eber Road43528

(419) 866-6500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$8,503,769

Up $887,143 (+12%) from 2012

Net Assets

Up

$7,663,166

Up $816,204 (+12%) from 2012

Liabilities

Up

$840,603

Up $70,939 (+9.2%) from 2012

Revenue

$488,822

No earlier filing loaded for comparison.

Expenses

Up

$221,499

Up $8,629 (+4.1%) from 2012

Net Income

$267,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,935,720Liabilities 2010: $930,595Net Assets 2010: $6,005,1252010Assets 2011: $7,172,561Liabilities 2011: $887,922Net Assets 2011: $6,284,6392011Assets 2012: $7,616,626Liabilities 2012: $769,664Net Assets 2012: $6,846,9622012Assets 2013: $8,503,769Liabilities 2013: $840,603Net Assets 2013: $7,663,1662013Assets 2014: $8,863,355Liabilities 2014: $869,341Net Assets 2014: $7,994,0142014Assets 2015: $8,667,687Liabilities 2015: $724,655Net Assets 2015: $7,943,0322015Assets 2016: $8,931,817Liabilities 2016: $631,224Net Assets 2016: $8,300,5932016Assets 2017: $9,976,871Liabilities 2017: $849,342Net Assets 2017: $9,127,5292017Assets 2018: $9,562,633Liabilities 2018: $697,573Net Assets 2018: $8,865,0602018Assets 2019: $10,787,814Liabilities 2019: $772,221Net Assets 2019: $10,015,5932019Assets 2020: $11,305,509Liabilities 2020: $453,315Net Assets 2020: $10,852,1942020Assets 2021: $12,263,196Liabilities 2021: $438,106Net Assets 2021: $11,825,0902021Assets 2022: $11,108,652Liabilities 2022: $327,501Net Assets 2022: $10,781,1512022Assets 2023: $12,301,718Liabilities 2023: $546,595Net Assets 2023: $11,755,1232023Assets 2024: $13,454,462Liabilities 2024: $533,189Net Assets 2024: $12,921,2732024

Highlighted filing

2013

Assets$8,503,769
Liabilities$840,603
Net Assets$7,663,166

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $237,5412010Expenses 2011: $274,8782011Expenses 2012: $212,8702012Revenue 2013: $488,822Expenses 2013: $221,499Net Income 2013: $267,3232013Revenue 2014: $569,101Expenses 2014: $257,901Net Income 2014: $311,2002014Revenue 2015: $507,316Expenses 2015: $295,898Net Income 2015: $211,4182015Revenue 2016: $363,754Expenses 2016: $216,509Net Income 2016: $147,2452016Revenue 2017: $591,353Expenses 2017: $209,546Net Income 2017: $381,8072017Revenue 2018: $517,183Expenses 2018: $244,844Net Income 2018: $272,3392018Revenue 2019: $719,435Expenses 2019: $233,460Net Income 2019: $485,9752019Revenue 2020: $567,488Expenses 2020: $182,532Net Income 2020: $384,9562020Revenue 2021: $719,865Expenses 2021: $294,590Net Income 2021: $425,2752021Revenue 2022: $847,045Expenses 2022: $655,901Net Income 2022: $191,1442022Revenue 2023: $1,177,577Expenses 2023: $861,068Net Income 2023: $316,5092023Revenue 2024: $1,053,185Expenses 2024: $332,421Net Income 2024: $720,7642024

Highlighted filing

2013

Revenue$488,822
Expenses$221,499
Net Income$267,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,234,369
Mission and Program Overview

Mission

Anne grady foundation collects and holds donated funds on behalf of the anne grady corporation.

Collects donated funds on behalf of the anne grady corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,284,415$3,986,416▲ $702,001
Land, Buildings, and Equipment, Net$3,472,486$3,796,972▲ $324,486
Savings and Temporary Cash Investments$683,777$567,969▼ $115,808
Accounts Receivable$75,142--
Cash and Non-Interest-Bearing Accounts$44,387$64,644▲ $20,257
Prepaid Expenses and Deferred Charges$48,612$42,683▼ $5,929
Pledges and Grants Receivable-$39,000-
Total Assets$7,616,626$8,503,769▲ $887,143
Other Assets Total$7,807$6,085▼ $1,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,315$827,686▲ $65,371
Other Liabilities$6,662$9,889▲ $3,227
Deferred Revenue-$2,510-
Accounts Payable and Accrued Expenses$687$518▼ $169
Total Liabilities$769,664$840,603▲ $70,939
Net Assets / Fund Balance
Unrestricted Net Assets$6,711,798$7,597,214▲ $885,416
Temporarily Rstr Net Assets$135,164$65,952▼ $69,212
Total Net Assets Fund Balance$6,846,962$7,663,166▲ $816,204
Total Liabilities and Net Assets / Fund Balance$7,616,626$8,503,769▲ $887,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,411$1,133,695$3,727,106
Land$916,202-$916,202
Equipment$287,359$155,423$442,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WhitemanPresident
Ron CoughenourVice-president
Dale TolsonBoard Member
George PopoffBoard Member
Vince MarinelliSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,949
Program Service Revenue
$0
Investment Income
$154,324
Other Revenue
$194,549
All Other Contributions
$139,949
Change in Net Assets
$267,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,848
Grants and Similar Amounts Paid$88,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,651--$88,651
Fees for Services Management-$65,120-$65,120
Interest$27,448--$27,448
Insurance-$15,002-$15,002
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,280$1,280-$2,560
Fees for Services Legal-$1,094-$1,094
All Other Expenses$890--$890
Office Expenses-$511-$511
Total Functional Expenses$122,412$99,087$0$221,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1214508-501(c)(3)To Pay Expenses Related to Scholarships and Resident Needs.$88,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$546,077
Gaming Direct Expenses$413,925
Fundraising Gross Income$137,028
Fundraising Direct Expenses$50,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,028$137,028$50,554$86,474
Total Events$137,028$137,028$50,554$86,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince MarinelliBoard MemberTHE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER.No$15,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,662
Accrued Real Estate Tax$3,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

NONE

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
31-1212795
Phone
4198666500

Signing Officer

Name
Dave Boston
Title
Principal Officer
Phone
4198666500
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Boston
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2013 and 2012, the foundation did not have any unrecognized tax benefits. The foundation believes it is no longer subject to income tax examinations by taxing authorities on income tax returns filed for years before january 1, 2010. The foundation's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and miscellaneous expense, respectively.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0518
IRS990/AccountsReceivableGrp/BOYAmt075142
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION.
IRS990/AllOtherContributionsAmt0139949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0890
IRS990/AllOtherExpensesGrp/TotalAmt0890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE KING
IRS990/BooksInCareOfDetail/PhoneNum04198666500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101525 EBER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043528
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt044387
IRS990/CashNonInterestBearingGrp/EOYAmt064644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139949
IRS990/CYGrantsAndSimilarPaidAmt088651
IRS990/CYInvestmentIncomeAmt0154324
IRS990/CYOtherExpensesAmt0132848
IRS990/CYOtherRevenueAmt0194549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0267323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNE GRADY FOUNDATION COLLECTS AND HOLDS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0122412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01094
IRS990/FeesForServicesLegalGrp/TotalAmt01094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065120
IRS990/FeesForServicesManagementGrp/TotalAmt065120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON COUGHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE MARINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE POPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE TOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050554
IRS990/FundraisingGrossIncomeAmt0137028
IRS990/GainOrLossGrp/SecuritiesAmt074984
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0413925
IRS990/GamingGrossIncomeAmt0546077
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt088651
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074984
IRS990/GrossReceiptsAmt01234369
IRS990/GrossRentsGrp/RealAmt0256991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015002
IRS990/InsuranceGrp/TotalAmt015002
IRS990/InterestGrp/ProgramServicesAmt027448
IRS990/InterestGrp/TotalAmt027448
IRS990/InvestmentIncomeGrp/ExclusionAmt079340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03284415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03986416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03472486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03796972
IRS990/LandBldgEquipCostOrOtherBssAmt05086090
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0281068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNE GRADY FOUNDATION COLLECTS AND HOLDS DONATED FUNDS ON BEHALF OF THE ANNE GRADY CORPORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0762315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827686
IRS990/NetAssetsOrFundBalancesBOYAmt06846962
IRS990/NetAssetsOrFundBalancesEOYAmt07663166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086474
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0132152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0132152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07807
IRS990/OtherAssetsTotalGrp/EOYAmt06085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt04143
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/TotalAmt05961
IRS990/OtherExpensesGrp/TotalAmt14143
IRS990/OtherExpensesGrp/TotalAmt24119
IRS990/OtherExpensesGrp/TotalAmt32560
IRS990/OtherLiabilitiesGrp/BOYAmt06662
IRS990/OtherLiabilitiesGrp/EOYAmt09889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042683
IRS990/PrincipalOfficerNm0DAVE BOSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077204
IRS990/PYInvestmentIncomeAmt0154935
IRS990/PYOtherExpensesAmt0135666
IRS990/PYOtherRevenueAmt0190315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567969
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341214508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088651
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ANNE GRADY CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt088651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02593411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2010. THE FOUNDATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796972
IRS990ScheduleD/TotalLiabilityAmt09889
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ENCHANTED EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050554
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0216453
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0127128
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0343581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0413925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0343792
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0202285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0546077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052278
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019345
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018066
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0BETTY GILES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10BETTY GILES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101525 EBER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode043528
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt088651
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY EXPENSES RELATED TO SCHOLARSHIPS AND RESIDENT NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ANNE GRADY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341214508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101525 EBER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043528
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCE MARINELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07616626
IRS990/TotalAssetsEOYAmt08503769
IRS990/TotalAssetsGrp/BOYAmt07616626
IRS990/TotalAssetsGrp/EOYAmt08503769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769664
IRS990/TotalLiabilitiesEOYAmt0840603
IRS990/TotalLiabilitiesGrp/BOYAmt0769664
IRS990/TotalLiabilitiesGrp/EOYAmt0840603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06846962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07663166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0240798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07616626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08503769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06711798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07597214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101525 EBER ROAD
IRS990/USAddress/City0HOLLAND
IRS990/USAddress/State0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.53$12.9$1.05$0.33$0.72
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.8$1.18$0.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$0.85$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$0.72$0.29$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$0.57$0.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.77$10.0$0.72$0.23$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.56$0.70$8.87$0.52$0.24$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.98$0.85$9.13$0.59$0.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.63$8.30$0.36$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.72$7.94$0.51$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.87$7.99$0.57$0.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.84$7.66$0.49$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.77$6.85$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.89$6.28$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.93$6.01$0.24