Civic Intelligence

The Mark Grace Foundation

990PF • Fiscal year 2019 • EIN 33-0780274

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

2236 Encinitas BlvdEncinitas, CA 92024

(760) 753-0088

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3528%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,989

Down $36,340 (-61%) from 2018

Net Assets

Down

$22,979

Down $36,340 (-61%) from 2018

Liabilities

Flat

$10

Flat from 2018

Revenue

Down

$1,030

Down $41,032 (-98%) from 2018

Expenses

Down

$37,370

Down $33,446 (-47%) from 2018

Net Income

Down

-$36,340

Down $7,586 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $85,154Liabilities 2011: $0Net Assets 2011: $85,1542011Assets 2012: $96,053Liabilities 2012: $0Net Assets 2012: $96,0532012Assets 2013: $88,788Liabilities 2013: $0Net Assets 2013: $88,7882013Assets 2014: $97,289Liabilities 2014: $0Net Assets 2014: $97,2892014Assets 2015: $91,707Liabilities 2015: $0Net Assets 2015: $91,7072015Assets 2016: $89,688Liabilities 2016: $0Net Assets 2016: $89,6882016Assets 2017: $89,164Liabilities 2017: $0Net Assets 2017: $89,1642017Assets 2018: $59,329Liabilities 2018: $10Net Assets 2018: $59,3192018Assets 2019: $22,989Liabilities 2019: $10Net Assets 2019: $22,9792019Assets 2020: $15,120Liabilities 2020: -$177Net Assets 2020: $15,2972020Assets 2021: $7,911Liabilities 2021: $12Net Assets 2021: $7,8992021Assets 2022: $771Liabilities 2022: $10Net Assets 2022: $7612022Assets 2023: $21,909Liabilities 2023: $10Net Assets 2023: $21,8992023Assets 2024: $1,138Liabilities 2024: $0Net Assets 2024: $1,1382024

Highlighted filing

2019

Assets$22,989
Liabilities$10
Net Assets$22,979

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $2,0772011Expenses 2012: $4,1992012Expenses 2013: $7,2812013Revenue 2014: $9,875Expenses 2014: $1,374Net Income 2014: $8,5012014Revenue 2015: $627Expenses 2015: $6,210Net Income 2015: -$5,5832015Revenue 2016: $540Expenses 2016: $2,559Net Income 2016: -$2,0192016Revenue 2017: $90,683Expenses 2017: $90,886Net Income 2017: -$2032017Revenue 2018: $42,062Expenses 2018: $70,816Net Income 2018: -$28,7542018Revenue 2019: $1,030Expenses 2019: $37,370Net Income 2019: -$36,3402019Revenue 2020: $30,000Expenses 2020: $37,682Net Income 2020: -$7,6822020Revenue 2021: $35,000Expenses 2021: $42,398Net Income 2021: -$7,3982021Revenue 2022: $35,000Expenses 2022: $42,138Net Income 2022: -$7,1382022Revenue 2023: $66,000Expenses 2023: $44,862Net Income 2023: $21,1382023Revenue 2024: $28,646Expenses 2024: $49,407Net Income 2024: -$20,7612024

Highlighted filing

2019

Revenue$1,030
Expenses$37,370
Net Income-$36,340
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY AXELRODDirector-$0--
MARK GRACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Grace Foundation
EIN
33-0780274
Phone
7607530088
Address
2236 ENCINITAS BLVD, ENCINITAS, CA 92024

Signing Officer

Name
Barry Axelrod
Title
Director
Phone
7607530088
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075-1103
Preparer
Judith W Hamilton CPA
Phone
8584817702
Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION HOSTED THE "HOLIDAY HOLE GOLF TOURNAMENT" TO RAISE FUNDS FOR STEM CELL RESEARCH.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT A WRITTEN REQUEST DESCRIBING THE INTENDED USE OF THE CONTRIBUTION, INFORMATION REGARDING THE SOLICITOR, AND PROVIDE SUBSTANTIATION OF CHARITABLE STATUS, INCLUDING DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
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ReturnHeader/ReturnTs02020-02-07T13:28:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$28.6$49.4$20.8
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$66.0$44.9$21.1
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$35.0$42.1$7.14
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$35.0$42.4$7.40
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.18$15.3$30.0$37.7$7.68
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.01$23.0$1.03$37.4$36.3
2018Detailed filing. Detailed filing data is available for this year.$59.3$0.01$59.3$42.1$70.8$28.8
2017Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$90.7$90.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$0.54$2.56$2.02
2015Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$0.63$6.21$5.58
2014Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$9.88$1.37$8.50
2013Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$7.28
2012Detailed filing. Detailed filing data is available for this year.$96.1$0.00$96.1$4.20
2011Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$2.08