Civic Intelligence

The Gretta Foundation

990EZ • Fiscal year 2013 • EIN 45-0585258

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

101 California St94111

(415) 391-3139

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,012

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,165

Down $13,266 (-68%) from 2012

Net Assets

$2,976

No earlier filing loaded for comparison.

Liabilities

Up

$3,189

Up $3,189 from 2012

Revenue

Down

$76,863

Down $15,694 (-17%) from 2012

Expenses

Up

$93,318

Up $11,630 (+14%) from 2012

Net Income

Down

-$16,455

Down $27,324 (-251%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $8,070Liabilities 2010: $45,000Net Assets 2010: -$36,9302010Assets 2011: $18,584Liabilities 2011: $10,022Net Assets 2011: $8,5622011Assets 2012: $19,431Liabilities 2012: $02012Assets 2013: $6,165Liabilities 2013: $3,189Net Assets 2013: $2,9762013Assets 2014: $16,596Liabilities 2014: $02014Assets 2015: $7,629Net Assets 2015: $7,6292015Assets 2016: $12,767Net Assets 2016: $12,7672016Assets 2017: $6,572Liabilities 2017: $9,500Net Assets 2017: -$2,9282017Assets 2018: $35,854Liabilities 2018: $42,058Net Assets 2018: -$6,2042018Assets 2019: $49,513Liabilities 2019: $30,078Net Assets 2019: $19,4352019Assets 2020: $55,169Liabilities 2020: $0Net Assets 2020: $55,1692020Assets 2021: $24,469Liabilities 2021: $0Net Assets 2021: $24,4692021Assets 2022: $16,104Liabilities 2022: $11,646Net Assets 2022: $4,4582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$6,165
Liabilities$3,189
Net Assets$2,976

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $127,081Expenses 2010: $100,139Net Income 2010: $26,9422010Revenue 2011: $119,943Expenses 2011: $74,451Net Income 2011: $45,4922011Revenue 2012: $92,557Expenses 2012: $81,688Net Income 2012: $10,8692012Revenue 2013: $76,863Expenses 2013: $93,318Net Income 2013: -$16,4552013Revenue 2014: $129,894Expenses 2014: $116,274Net Income 2014: $13,6202014Revenue 2015: $105,605Expenses 2015: $114,572Net Income 2015: -$8,9672015Revenue 2016: $120,864Expenses 2016: $115,726Net Income 2016: $5,1382016Revenue 2017: $130,457Expenses 2017: $146,152Net Income 2017: -$15,6952017Revenue 2018: $117,801Expenses 2018: $121,143Net Income 2018: -$3,3422018Revenue 2019: $143,322Expenses 2019: $117,683Net Income 2019: $25,6392019Revenue 2020: $84,950Expenses 2020: $49,216Net Income 2020: $35,7342020Revenue 2021: $83,747Expenses 2021: $114,447Net Income 2021: -$30,7002021Revenue 2022: $49,358Expenses 2022: $69,369Net Income 2022: -$20,0112022Revenue 2023: $5Expenses 2023: $4,463Net Income 2023: -$4,4582023

Highlighted filing

2013

Revenue$76,863
Expenses$93,318
Net Income-$16,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$81,516
Mission and Program Overview

Mission

Our mission is to provide incountry nursing education to impoverished persons living in disease burdened nations while bolstering depleted healthcare workforces and improving patient care and outcomes. Nursing education empowers persons by providing the tools to enter into an indispensable and remunerative profession. A nurse's contribution to humanity through a career of care and cure is incalculable. By increasing the nursing workforce globally, there is greater hope to stem the relentless advance of diseases like HIV and improve patient care worldwide.

Nursing education in improverished nations

Program Services

DescriptionGrantsExpenses
To provide nursing education to impoverished persons living in disease-burdened nations while bostering depleted health care work forces and improving patient care and outcomes.$45,017$62,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG STYLESPresidentFT$20,473$4,539$25,012
MICHAEL STYLESDirector-$0--
TANIA HANSON-DE YOUNGSecretary/DirectorPT$0--
CAROL ANNE MANNINGCFO-$0--
LAURA WINDISCHDirector-$0--
WALLACE DEYOUNGDirector-$0--
JUDITH OULTONDirector-$0--
Filing and Contact Details

Filer

EIN
45-0585258
Phone
4153913139

Signing Officer

Name
Meg Styles
Title
President
Phone
4153913139
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Maria Mcdaniel Gonzalez
Phone
7275855599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Nursing scholarships educational aga khan university of uganda none 1650. Nursing scholarships educational international health sciences university none 35100. Nursing scholarships educational mutolere school of nursing none 2400. Nursing scholarships educational st. Francis hospital none 5867.

Form 990EZ, Part I, Line 16

Bank service charges 31. Depreciation 389. Dues & subscriptions 110. Fundraising exp - general 1434. Insurance 2016. Meals/entertainment 1074. Meeting expenses 267. Payroll taxes 840. Travel/conferences 7560. Website/technical support 506. Wire transfer fees 210.

Form 990EZ, Part II, Line 24

Machinery & equipment, net 583. 194. Pledges receivable 12100. 0. Due from donor 1000. 0.

Form 990EZ, Part II, Line 26

Accounts payable & accrued exps 3189.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH OULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194
IRS990EZ/OtherExpensesTotalAmt014437
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0NURSING EDUCATION IN IMPROVERISHED NATIONS
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03189
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING SCHOLARSHIPS EDUCATIONAL AGA KHAN UNIVERSITY OF UGANDA NONE 1650. NURSING SCHOLARSHIPS EDUCATIONAL INTERNATIONAL HEALTH SCIENCES UNIVERSITY NONE 35100. NURSING SCHOLARSHIPS EDUCATIONAL MUTOLERE SCHOOL OF NURSING NONE 2400. NURSING SCHOLARSHIPS EDUCATIONAL ST. FRANCIS HOSPITAL NONE 5867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 31. DEPRECIATION 389. DUES & SUBSCRIPTIONS 110. FUNDRAISING EXP - GENERAL 1434. INSURANCE 2016. MEALS/ENTERTAINMENT 1074. MEETING EXPENSES 267. PAYROLL TAXES 840. TRAVEL/CONFERENCES 7560. WEBSITE/TECHNICAL SUPPORT 506. WIRE TRANSFER FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT, NET 583. 194. PLEDGES RECEIVABLE 12100. 0. DUE FROM DONOR 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPS 3189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG STYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153913139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GRETTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0450585258
ReturnHeader/Filer/PhoneNum04153913139
ReturnHeader/Filer/USAddress/AddressLine10101 CALIFORNIA ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTER & MCDANIEL CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 WEST BAY DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337701927
ReturnHeader/PreparerPersonGrp/PhoneNum07275855599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MCDANIEL GONZALEZ
ReturnHeader/ReturnTs02014-07-29T08:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.49$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$1.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.85$0.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.19$1.43$1.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.30$1.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.21$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.30$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.77$0.93$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.93$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.20$0.74$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.45$0.37$1.27$1.00$0.27