Civic Intelligence

The Grail

990 • Fiscal year 2023 • EIN 31-6008551

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

931 O Bannonville RoadLoveland, OH 45140

(513) 683-2340

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$71,697

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,264,157

Up $111,330 (+1.2%) from 2022

Net Assets

Up

$9,227,735

Up $122,596 (+1.3%) from 2022

Liabilities

Down

$36,422

Down $11,266 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$329,044

Down $169,702 (-34%) from 2022

Expenses

Up

$686,133

Up $5,603 (+0.8%) from 2022

Net Income

Down

-$357,089

Down $175,305 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $9,264,157Liabilities 2023: $36,422Net Assets 2023: $9,227,7352023Assets 2024: $12,733,901Liabilities 2024: $34,815Net Assets 2024: $12,699,0862024

Highlighted filing

2023

Assets$9,264,157
Liabilities$36,422
Net Assets$9,227,735
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $329,044Expenses 2023: $686,133Net Income 2023: -$357,0892023Revenue 2024: $4,269,158Expenses 2024: $787,071Net Income 2024: $3,482,0872024

Highlighted filing

2023

Revenue$329,044
Expenses$686,133
Net Income-$357,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$329,044
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$4,853,046$5,217,635▲ $364,589
Land, Buildings, and Equipment, Net$3,834,408$3,779,489▼ $54,919
Savings and Temporary Cash Investments$430,218$221,806▼ $208,412
Prepaid Expenses and Deferred Charges-$25,361-
Cash and Non-Interest-Bearing Accounts$19,691$19,866▲ $175
Accounts Receivable$4,493--
Total Assets$9,152,827$9,264,157▲ $111,330
Other Assets Total$10,971--
Liabilities
Accounts Payable and Accrued Expenses$28,717$23,456▼ $5,261
Escrow Account Liability$13,799$9,145▼ $4,654
Deferred Revenue$5,172$3,821▼ $1,351
Total Liabilities$47,688$36,422▼ $11,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,485,911$8,616,983▲ $131,072
Net Assets With Donor Restrictions$619,228$610,752▼ $8,476
Total Net Assets Fund Balance$9,105,139$9,227,735▲ $122,596
Total Liabilities and Net Assets / Fund Balance$9,152,827$9,264,157▲ $111,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,750$1,651,952$4,087,702
Land$1,294,241-$1,294,241
Equipment$3,980$89,456$93,436
Other Land Buildings$45,518$24,785$70,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$947,987-▲ $125,287$43,872$1,024,570
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie PuckettDirectorFT$65,000$6,697$71,697

Board Members and Trustees

NameTitle
Thanh Xuan NguyenPresident
Cynthia BernadezTrustee
Laura KaplanTrustee
Sonia JacquezTrustee
Sharon WoodCo-treasurer
Masengu Tina KalalaInt Council
Judith Brown-leeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,132
Program Service Revenue
$59,029
Investment Income
$150,823
Other Revenue
$1,060
All Other Contributions
$113,211
Change in Net Assets
$-357,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,954
Salaries, Compensation, and Employee Benefits$189,544
Grants and Similar Amounts Paid$31,867
Total Fundraising Expense$8,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,017$16,649$3,330$110,996
Occupancy$69,744$21,905-$91,649
Other Salaries and Wages$48,306$42,280-$90,586
Fees for Services Other$57,215$14,701-$71,916
Current Officers, Directors, Trustees, and Key Employees$53,773$14,339$3,585$71,697
Benefits to Members$65,768--$65,768
Foreign Grants$31,867--$31,867
Insurance$26,726$2,318-$29,044
Fees for Service Investment Mgmnt Fees$23,513$1,823$1,828$27,164
Office Expenses$6,655$11,439$31$18,125
Fees for Services Legal$13,800$3,282-$17,082
Other Employee Benefits$8,199$7,176-$15,375
Payroll Taxes$6,449$5,420$17$11,886
Information Technology$11$11,101-$11,112
Travel$903$8,577-$9,480
Fees for Services Accounting-$4,262-$4,262
Advertising-$2,549$10$2,559
Other Expenses$162$182$7$344
Total Functional Expenses$506,795$170,530$8,808$686,133
International Activity

International Summary

Spending
$31,867

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--$19,052
Manilla, PhilippinesProgram ServicesGrail in Philippines--$5,105
Kampala, UgandaProgram ServicesGrail in Uganda--$3,900
Jardines Del Pedregal, MexicoProgram ServicesGrail in Mexico--$1,910
Kleinmond, South AfricaProgram ServicesLeadership Training--$1,900
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 O BANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Thanh Xuan Nguyen
Title
President
Phone
5136832340
Signed
2024-11-13
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
5
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“57,215 14,701 0”

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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IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NY - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH(NATIONAL/LOCAL) - REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT AND OUTREACH, SPIRITUAL SEARCH, AND UNDERSTANDING GLOBAL JUSTICE, ENVIRONMENTAL SUSTAINABILITY & ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201960
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/InvestmentIncomeCYPct00.37000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0292
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.76890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298622
IRS990ScheduleA/Total509Grp/TotalAmt01684198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669351
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0963766
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045518

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,264,157
Liabilities
$36,422
Net assets
$9,227,735
Revenue
$329,044
Expenses
$686,133
Net income
-$357,089
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
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.04$9.23$0.33$0.69$0.36
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