Civic Intelligence

The Grail

990 • Fiscal year 2012 • EIN 31-6008551

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,356,228

Down $85,575 (-1.0%) from 2011

Net Assets

Down

$7,883,875

Down $230,730 (-2.8%) from 2011

Liabilities

Up

$472,353

Up $145,155 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,426,017

Up $211,765 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2012: $8,356,228Liabilities 2012: $472,353Net Assets 2012: $7,883,8752012Assets 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

2012

Assets$8,356,228
Liabilities$472,353
Net Assets$7,883,875
Open 2012 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: $1,214,2522011Expenses 2012: $1,426,0172012Revenue 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

2012

Revenue-
Expenses$1,426,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$930,253
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
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BoardDesignatedEOYBalance00.46160
IRS990ScheduleD/Buildings/BookValue03172992
IRS990ScheduleD/Buildings/Depreciation0623851
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03796843
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01001113
IRS990ScheduleD/CurrentYear/EndOfYearBalance01067733
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0110120
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01047597
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01001113
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1484
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures045000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01003958
IRS990ScheduleD/CurrentYearMinus2Years/Contributions036
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01047597
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses088603
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures045000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0826258

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,356,228
Liabilities
$472,353
Net assets
$7,883,875
Revenue
-
Expenses
$1,426,017
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.47$7.88$1.43
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