Civic Intelligence

Irreducible Grace Foundation

990 • Fiscal year 2021 • EIN 38-3895130

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.irgrace.org
585 Fuller AveSt Paul, MN 55103

(651) 226-6594

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,511

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

459%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

125%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$826,151

Up $678,373 (+459%) from 2020

Net Assets

Up

$820,029

Up $706,561 (+623%) from 2020

Liabilities

Down

$6,122

Down $28,188 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$1,101,328

Up $611,474 (+125%) from 2020

Expenses

Down

$395,127

Down $30,858 (-7.2%) from 2020

Net Income

Up

$706,201

Up $642,332 (+1006%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $65,550Liabilities 2015: $0Net Assets 2015: $65,5502015Assets 2016: $51,631Liabilities 2016: $0Net Assets 2016: $51,6312016Assets 2017: $107,919Liabilities 2017: $0Net Assets 2017: $107,9192017Assets 2018: $119,907Liabilities 2018: $63Net Assets 2018: $119,8442018Assets 2019: $53,025Liabilities 2019: $5,691Net Assets 2019: $47,3342019Assets 2020: $147,778Liabilities 2020: $34,310Net Assets 2020: $113,4682020Assets 2021: $826,151Liabilities 2021: $6,122Net Assets 2021: $820,0292021Assets 2022: $1,902,727Liabilities 2022: $1,195,819Net Assets 2022: $706,9082022Assets 2023: $2,107,967Liabilities 2023: $1,185,256Net Assets 2023: $922,7112023Assets 2024: $1,693,082Liabilities 2024: $1,153,675Net Assets 2024: $539,4072024

Highlighted filing

2021

Assets$826,151
Liabilities$6,122
Net Assets$820,029
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $65,550Expenses 2015: $40,333Net Income 2015: $25,2172015Revenue 2016: $78,534Expenses 2016: $56,422Net Income 2016: $22,1122016Revenue 2017: $181,718Expenses 2017: $128,130Net Income 2017: $53,5882017Revenue 2018: $208,767Expenses 2018: $196,842Net Income 2018: $11,9252018Revenue 2019: $122,538Expenses 2019: $195,598Net Income 2019: -$73,0602019Revenue 2020: $489,854Expenses 2020: $425,985Net Income 2020: $63,8692020Revenue 2021: $1,101,328Expenses 2021: $395,127Net Income 2021: $706,2012021Revenue 2022: $522,399Expenses 2022: $636,101Net Income 2022: -$113,7022022Revenue 2023: $1,116,266Expenses 2023: $882,216Net Income 2023: $234,0502023Revenue 2024: $607,944Expenses 2024: $941,273Net Income 2024: -$333,3292024

Highlighted filing

2021

Revenue$1,101,328
Expenses$395,127
Net Income$706,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,101,328
Mission and Program Overview

Mission

Charitable and Educational-Youth Services

Charitable and Educational Youth Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,099$499,738▲ $397,639
Cash and Non-Interest-Bearing Accounts$36,484$287,187▲ $250,703
Accounts Receivable$9,195$10,615▲ $1,420
Land, Buildings, and Equipment, Net-$3,195-
Prepaid Expenses and Deferred Charges$0$416▲ $416
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$147,778$826,151▲ $678,373
Other Assets Total$0$25,000▲ $25,000
Liabilities
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$4,310$6,122▲ $1,812
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,310$6,122▼ $28,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,468$509,549▲ $396,081
Net Assets With Donor Restrictions$0$310,480▲ $310,480
Total Net Assets Fund Balance$113,468$820,029▲ $706,561
Total Liabilities and Net Assets / Fund Balance$147,778$826,151▲ $678,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,195$515$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene FryExecutive DirectorFT$74,511$74,511

Board Members and Trustees

NameTitle
Kristen MurrayChair
Chrissa Jones-BryantDirector
Keith AllenDirector
Talia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,620
Program Service Revenue
$234,973
Investment Income
$251
Other Revenue
$8,484
All Other Contributions
$789,620
Change in Net Assets
$706,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,066
Other Expenses$139,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,717--$147,717
Current Officers, Directors, Trustees, and Key Employees$74,511--$74,511
Other Expenses$57,874$0$0$57,874
Office Expenses$31,775--$31,775
Fees for Services Legal$29,090--$29,090
Payroll Taxes$18,779--$18,779
Other Employee Benefits$15,059--$15,059
Insurance$10,236--$10,236
Occupancy$5,695--$5,695
Fees for Services Accounting$2,648--$2,648
Information Technology$1,079--$1,079
Depreciation Depletion$515--$515
Interest$149--$149
Total Functional Expenses$395,127$0$0$395,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
No
Management duties delegated
No

Governance Explanations

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

“The board reviews a copy at a meeting and a copy is available in Dropbox”

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

“The board annually signs a form noting any conflict of interest”

Form 990, Part VI, Section B, Line 15

“The full board discussed and established the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization shares its documents upon requests.”

Filing and Contact Details

Filer

Filer Name
Irreducible Grace Foundation
EIN
38-3895130
Phone
6512266594
Address
585 Fuller Ave, St Paul, MN 55103

Signing Officer

Name
Darlene Fry
Title
Executive Director
Phone
6512266594
Signed
2022-06-17

Organization Details

Principal Officer
Darlene Fry
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5
Raw XML AppendixShowing 400 of 460 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Workshop fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80895
IRS990ScheduleA/PublicSupportPY170Pct00.84515
IRS990ScheduleA/PublicSupportTotal170Amt01695343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695343
IRS990ScheduleA/TotalSupportAmt02095721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews a copy at a meeting and a copy is available in Dropbox
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually signs a form noting any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The full board discussed and established the compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization shares its documents upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147778
IRS990/TotalAssetsEOYAmt0826151
IRS990/TotalAssetsGrp/BOYAmt0147778
IRS990/TotalAssetsGrp/EOYAmt0826151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0857620
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034310
IRS990/TotalLiabilitiesEOYAmt06122

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Filings

Displayed year

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

Open filing
Assets
$826,151
Liabilities
$6,122
Net assets
$820,029
Revenue
$1,101,328
Expenses
$395,127
Net income
$706,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.15$0.54$0.61$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.92$1.12$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.71$0.52$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.10$0.40$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.49$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.12$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.04$0.03