Civic Intelligence

The Grail

990 • Fiscal year 2022 • EIN 31-6008551

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$74,682

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,152,827

Down $1,394,739 (-13%) from 2021

Net Assets

Down

$9,105,139

Down $1,390,815 (-13%) from 2021

Liabilities

Down

$47,688

Down $3,924 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$498,746

Down $220,894 (-31%) from 2021

Expenses

Up

$680,530

Up $27,893 (+4.3%) from 2021

Net Income

Down

-$181,784

Down $248,787 (-371%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$9,152,827
Liabilities$47,688
Net Assets$9,105,139
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$498,746
Expenses$680,530
Net Income-$181,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$523,746
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, women's leadership, and the environment. Educational programs, arts programs, land conservation efforts, and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,949,397$4,853,046▼ $1,096,351
Land, Buildings, and Equipment, Net$3,890,021$3,834,408▼ $55,613
Savings and Temporary Cash Investments$647,516$430,218▼ $217,298
Cash and Non-Interest-Bearing Accounts$55,031$19,691▼ $35,340
Accounts Receivable$4,271$4,493▲ $222
Prepaid Expenses and Deferred Charges$1,330--
Total Assets$10,547,566$9,152,827▼ $1,394,739
Other Assets Total-$10,971-
Liabilities
Accounts Payable and Accrued Expenses$18,626$28,717▲ $10,091
Escrow Account Liability$20,144$13,799▼ $6,345
Other Liabilities$9,170--
Deferred Revenue$3,672$5,172▲ $1,500
Total Liabilities$51,612$47,688▼ $3,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,850,846$8,485,911▼ $1,364,935
Net Assets With Donor Restrictions$645,108$619,228▼ $25,880
Total Net Assets Fund Balance$10,495,954$9,105,139▼ $1,390,815
Total Liabilities and Net Assets / Fund Balance$10,547,566$9,152,827▼ $1,394,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,524$1,547,933$4,034,457
Land$1,294,241-$1,294,241
Equipment$6,412$89,357$95,769
Other Land Buildings$47,231$24,747$71,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,169,902-▼ $172,916$43,872$947,987
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie PuckettDirectorFT$65,000$9,682$74,682

Board Members and Trustees

NameTitle
Thanh Xuan NguyenPresident
Cynthia BernadezTrustee
Judith Brown-leeTrustee
Laura KaplanTrustee
Sharon WoodCo-treasurer
Masengu Tina KalalaInt Council
Judith Defour-howardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,598
Program Service Revenue
$71,182
Investment Income
$172,674
Other Revenue
$292
All Other Contributions
$252,008
Change in Net Assets
$-181,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,065
Salaries, Compensation, and Employee Benefits$178,088
Grants and Similar Amounts Paid$36,950
Total Fundraising Expense$3,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,728$16,597$3,319$110,644
Benefits to Members$105,427--$105,427
Other Salaries and Wages$60,831$22,876$1,055$84,762
Occupancy$69,649$14,136-$83,785
Current Officers, Directors, Trustees, and Key Employees$56,012$14,936$3,734$74,682
Fees for Services Other$43,064$9,594$36$52,694
Fees for Service Investment Mgmnt Fees$34,983$2,346$880$38,209
Foreign Grants$36,950--$36,950
Insurance$24,753$2,105-$26,858
Office Expenses$7,144$14,413$100$21,657
Payroll Taxes$8,163$3,055$150$11,368
Payments to Affiliates$10,000--$10,000
Information Technology$235$4,109$3,561$7,905
Other Employee Benefits$5,222$1,964$90$7,276
Fees for Services Accounting-$6,426-$6,426
Fees for Services Legal-$2,520-$2,520
Travel$696$539-$1,235
Advertising$573$100$38$711
Other Expenses$50$350$-9,170$-9,170
Total Functional Expenses$559,455$117,282$3,793$680,530
International Activity

International Summary

Spending
$36,950

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 ServicesSchool, Medical, Hou--$15,220
Utrecht, NetherlandsProgram ServicesIntl Grail Support--$9,915
Kleinmond, South AfricaProgram ServicesLeadership Training--$8,125
Jardines Del Pedregal, MexicoProgram ServicesGrail in Mexico--$3,100
Kampala, UgandaProgram ServicesGrail in Uganda--$325
Manilla, PhilippinesProgram ServicesGrail in Philippines--$265
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The grail is a member organization.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7B

“Eligible voting members vote to determine land sales, changes to the by- laws, and the election of council members. Matters requiring the vote of members are approved with a 2/3 majority of the votes cast. Elections are determined by plurality.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
5136832340
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thanh Xuan Nguyen
Formed
1944
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
247

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Julie Kline
Phone
5137717070
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 2, Part V, Line 4

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,152,827
Liabilities
$47,688
Net assets
$9,105,139
Revenue
$498,746
Expenses
$680,530
Net income
-$181,784
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits