Civic Intelligence

The Grail

990 • Fiscal year 2021 • EIN 31-6008551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

931 Obannonville RoadLoveland, OH 45140

(513) 683-2340

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$65,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,547,566

Up $593,464 (+6.0%) from 2020

Net Assets

Up

$10,495,954

Up $646,935 (+6.6%) from 2020

Liabilities

Down

$51,612

Down $53,471 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Down

$719,640

Down $25,913 (-3.5%) from 2020

Expenses

Down

$652,637

Down $114,462 (-15%) from 2020

Net Income

Up

$67,003

Up $88,549 (+411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$10,547,566
Liabilities$51,612
Net Assets$10,495,954
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$719,640
Expenses$652,637
Net Income$67,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$719,640
Mission and Program Overview

Mission

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

Programming & education in social justice, international understanding, spirituality, and women's leadership. Educational programs, arts programs, land conservation efforts, and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,212,538$5,949,397▲ $736,859
Land, Buildings, and Equipment, Net$3,939,417$3,890,021▼ $49,396
Savings and Temporary Cash Investments$696,277$647,516▼ $48,761
Cash and Non-Interest-Bearing Accounts$54,640$55,031▲ $391
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Pledges and Grants Receivable$15,988$0▼ $15,988
Accounts Receivable$3,532$4,271▲ $739
Prepaid Expenses and Deferred Charges$11,710$1,330▼ $10,380
Total Assets$9,954,102$10,547,566▲ $593,464
Liabilities
Escrow Account Liability$36,931$20,144▼ $16,787
Accounts Payable and Accrued Expenses$55,010$18,626▼ $36,384
Other Liabilities$9,170$9,170→ $0
Deferred Revenue$3,972$3,672▼ $300
Total Liabilities$105,083$51,612▼ $53,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,231,306$9,850,846▲ $619,540
Net Assets With Donor Restrictions$617,713$645,108▲ $27,395
Total Net Assets Fund Balance$9,849,019$10,495,954▲ $646,935
Total Liabilities and Net Assets / Fund Balance$9,954,102$10,547,566▲ $593,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,087$1,434,486$4,020,573
Land$1,294,241-$1,294,241
Leasehold Improvements$9,693$128,522$138,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,070,572-▲ $143,202$43,872$1,169,902
2020$963,766-▲ $159,411$52,605$1,070,572
2019$894,559-▲ $151,846$82,639$963,766
2018$1,077,604-▼ $44,940$138,105$894,559
2017$1,028,971$501▲ $128,391$80,259$1,077,604
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie PuckettDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Deborah SullivanPresident
Judith Defour-howardTrustee
Laura KaplanTrustee
Lucy JonesTrustee
Thanh Xuan NguyenTrustee
Carol SkyrmCo-treasurer
Sharon WoodCo-treasurer
Marian April GoeringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,460
Program Service Revenue
$68,413
Investment Income
$246,875
Other Revenue
$78,892
All Other Contributions
$325,460
Change in Net Assets
$67,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,504
Salaries, Compensation, and Employee Benefits$168,756
Grants and Similar Amounts Paid$52,900
Total Fundraising Expense$11,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,259$29,697$4,021$139,977
Depreciation Depletion$85,370$15,617$3,123$104,110
Benefits to Members$86,477--$86,477
Occupancy$61,681$10,483-$72,164
Foreign Grants$52,900--$52,900
Fees for Services Other$36,775$11,256-$48,031
Fees for Service Investment Mgmnt Fees$31,486--$31,486
Insurance$25,302$5,628-$30,930
Other Employee Benefits$225$18,191-$18,416
Fees for Services Accounting-$12,772-$12,772
Payroll Taxes$7,814$2,270$279$10,363
Information Technology$3,668$1,995$4,224$9,887
Fees for Services Legal-$9,710-$9,710
Other Expenses$434$1,381-$1,815
All Other Expenses$1,050$221-$1,271
Travel$704$522-$1,226
Advertising$220$38-$258
Total Functional Expenses$506,938$134,052$11,647$652,637
International Activity

International Summary

Offices
0
Employees
0
Spending
$45,825

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mwanga, TanzaniaProgram Servicesprogram ServicesSupport for St. Teresa of Avila School for Girls, Medical Clinic and Home for Girls00$17,905
Maputo, MozambiqueProgram ServicesSupport for the Grail in Mozambique00$15,980
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$9,115
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$2,800
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$25
Utrecht, NetherlandsProgram ServicesSupport for International Council Meetings00-
Manila, PhilippinesProgram ServicesSupport for the Grail in the Philippines00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$9,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The grail is a member organization.”

Form 990, Part VI, Section A, Line 7A

“Members are nominated by the membership at large to serve on the board. Nominees are screened for eligibility; ballots are sent to members who have voting privileges and they elect the board.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 was reviewed by the board and finance committee, before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statements upon beginning their term. These forms are reviewed and updated annually. Executive staff is responsible for enforcing the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation was determined utilizing comparability research conducted by independent persons. Officers/board members are not compensated.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org, www.grail-us.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grail
EIN
31-6008551
Phone
5136832340
Address
931 OBANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Thanh Xuan Nguyen
Title
President
Phone
5136835750
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thanh Xuan Nguyen
Formed
1944
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
248

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Randall S Kuvin
Phone
5137740300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee selects an independent accountant and examines and approves the financial report prior to final issuance of the report.”

Financial Statement Notes

PART IV, LINE 2B:

“The grail holds cash and investments as an agent for an international non-profit partner. The partner directs the grail to manage and make disbursements as needed.”

PART V, LINE 4:

“The endowed funds are intended to provide longterm, general support for the activities of the grailville location of the grail.”

PART X, LINE 2:

“The grail has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Generally, the 2017 through 2019 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NEW YORK - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043050
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258060
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03524
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0103414
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211614
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IRS990ScheduleA/InvestmentIncomePYPct00.12280
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0894559
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082639
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547,566
Liabilities
$51,612
Net assets
$10,495,954
Revenue
$719,640
Expenses
$652,637
Net income
$67,003
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
2021Detailed filing. Detailed filing data is available for this year.$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