Civic Intelligence

The Grail

990 • Fiscal year 2011 • EIN 31-6008551

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

932 Obannonville Road45140
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,441,803

Down $544,830 (-6.1%) from 2010

Net Assets

Down

$8,114,605

Down $512,595 (-5.9%) from 2010

Liabilities

Down

$327,198

Down $32,235 (-9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,214,252

Up $153,445 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,986,633Liabilities 2010: $359,433Net Assets 2010: $8,627,2002010Assets 2011: $8,441,803Liabilities 2011: $327,198Net Assets 2011: $8,114,6052011Assets 2013: $8,212,415Liabilities 2013: $340,712Net Assets 2013: $7,871,7032013Assets 2015: $7,398,442Liabilities 2015: $184,075Net Assets 2015: $7,214,3672015Assets 2016: $7,186,813Liabilities 2016: $216,605Net Assets 2016: $6,970,2082016Assets 2017: $8,252,935Liabilities 2017: $160,636Net Assets 2017: $8,092,2992017Assets 2019: $9,331,509Liabilities 2019: $130,570Net Assets 2019: $9,200,9392019Assets 2020: $9,954,102Liabilities 2020: $105,083Net Assets 2020: $9,849,0192020Assets 2021: $10,547,566Liabilities 2021: $51,612Net Assets 2021: $10,495,9542021Assets 2022: $9,152,827Liabilities 2022: $47,688Net Assets 2022: $9,105,1392022Assets 2024: $12,733,901Liabilities 2024: $34,815Net Assets 2024: $12,699,0862024

Highlighted filing

2011

Assets$8,441,803
Liabilities$327,198
Net Assets$8,114,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,8072010Expenses 2011: $1,214,2522011Revenue 2013: $913,307Expenses 2013: $1,417,659Net Income 2013: -$504,3522013Revenue 2015: $684,558Expenses 2015: $940,661Net Income 2015: -$256,1032015Revenue 2016: $524,403Expenses 2016: $844,304Net Income 2016: -$319,9012016Revenue 2017: $1,970,733Expenses 2017: $1,033,817Net Income 2017: $936,9162017Revenue 2019: $506,309Expenses 2019: $922,023Net Income 2019: -$415,7142019Revenue 2020: $745,553Expenses 2020: $767,099Net Income 2020: -$21,5462020Revenue 2021: $719,640Expenses 2021: $652,637Net Income 2021: $67,0032021Revenue 2022: $498,746Expenses 2022: $680,530Net Income 2022: -$181,7842022Revenue 2024: $4,269,158Expenses 2024: $787,071Net Income 2024: $3,482,0872024

Highlighted filing

2011

Revenue-
Expenses$1,214,252
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$778,247
Mission and Program Overview

Mission

Programming & education in social justice, international understanding, spirituality, women's leadership and the environment.

Major Activities

Activity 2
Cornwall-on-hudson, new york - residential education center - provides programming in the arts, spirituality, social justice, and international exchange & support. Facilities are also available to organizations with similar missions for workshops and programs.
Activity 3
Education outreach (national/local) in teams - task forces and regional groups around the country, including california, louisiana, massachusetts, michigan, nyc metro region, philadelphia and others. Task forces, teams, & special projects concerning membership development, spiritual search and understanding global justice, environmental sustainability & arts.
Filing and Contact Details

Filer

EIN
31-6008551
Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures045000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0826258
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0391
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01003958
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0192309
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures015000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01102171
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0541
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0826258
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-246454
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures030000
IRS990ScheduleD/CurrentYear/OtherExpenditures045000
IRS990ScheduleD/DistributionsDuringYear06196
IRS990ScheduleD/EndingBalance034720
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue030806
IRS990ScheduleD/Equipment/Depreciation0127773
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0158579

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,441,803
Liabilities
$327,198
Net assets
$8,114,605
Revenue
-
Expenses
$1,214,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$4.27$0.79$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.05$9.11$0.50$0.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.5$0.72$0.65$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.11$9.85$0.75$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.13$9.20$0.51$0.92$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.16$8.09$1.97$1.03$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.22$6.97$0.52$0.84$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.18$7.21$0.68$0.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$0.91$1.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.33$8.11$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.36$8.63$1.06