Civic Intelligence

Grace Is Here Foundation

990PF • Fiscal year 2016 • EIN 45-2517251

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

204 W Spear StCarson City, NV 89703

(480) 707-7098

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$259

Down $40 (-13%) from 2015

Net Assets

Down

$0

Down $299 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $2,200 (-100%) from 2015

Expenses

Down

$163

Down $1,063 (-87%) from 2015

Net Income

Down

-$163

Down $1,137 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,306Liabilities 2011: $02011Assets 2012: $2,282Liabilities 2012: $12012Assets 2013: $1,469Liabilities 2013: $0Net Assets 2013: $1,4692013Assets 2014: $802Liabilities 2014: $0Net Assets 2014: $8022014Assets 2015: $299Liabilities 2015: $0Net Assets 2015: $2992015Assets 2016: $259Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $783Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $736Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $983Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$259
Liabilities$0
Net Assets$0

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $21,570Expenses 2011: $5,264Net Income 2011: $16,3062011Revenue 2012: $9,642Expenses 2012: $23,666Net Income 2012: -$14,0242012Revenue 2013: $11,700Expenses 2013: $11,463Net Income 2013: $2372013Revenue 2014: $5,000Expenses 2014: $4,386Net Income 2014: $6142014Revenue 2015: $2,200Expenses 2015: $1,226Net Income 2015: $9742015Revenue 2016: $0Expenses 2016: $163Net Income 2016: -$1632016Revenue 2017: $1,200Expenses 2017: $1,105Net Income 2017: $952017Revenue 2018: $1,300Expenses 2018: $1,184Net Income 2018: $1162018Revenue 2019: $1,150Expenses 2019: $1,177Net Income 2019: -$272019Revenue 2020: $1,700Expenses 2020: $1,681Net Income 2020: $192020Revenue 2021: $1,800Expenses 2021: $1,680Net Income 2021: $1202021Revenue 2022: $1,600Expenses 2022: $1,580Net Income 2022: $202022Revenue 2023: $1,700Expenses 2023: $1,747Net Income 2023: -$472023Revenue 2024: $2,000Expenses 2024: $1,753Net Income 2024: $2472024

Highlighted filing

2016

Revenue$0
Expenses$163
Net Income-$163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MARIE SWAILFounder And TrusteePT$0--
WESLEY GORDAN SWAILTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Grace is Here Foundation
EIN
45-2517251
Phone
4807077098
Address
204 W Spear St, Carson City, NV 89703

Signing Officer

Name
Wesley Gordan Swail
Title
Trustee
Phone
4807077098
Signed
2017-07-19

Preparer

Firm
Thomason Tax Service
Address
1480 E WARBLER ROAD, CHANDLER, AZ 85297
Preparer
Lora Meyer
Phone
4807864984
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE MARIE SWAIL
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum04807077098
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation to the Kerewa program in Lome Togo -A leadershipprogram for select school age gilrs from five Togolesedistricts. The program seeks to inspire and encourage these girls to stay in school rather than quit after 6th grade. Involves female mentors and speakers from government, business and education.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donation to the Amoussoupe Preschool in Amoussoupe, Togo - annual school fees for 45 preschool children
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0depr
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rent
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY GORDAN SWAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04807077098
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace is Here Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0452517251
ReturnHeader/Filer/PhoneNum04807077098
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W Spear St
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A14EE7F758DAEB5E5BDFC0D8E720D568D464CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A14EE7F758DAEB5E5BDFC0D8E720D568D464CCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.104.225.253
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMASON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 E WARBLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04807864984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T11:54:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.00$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.00$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.00$1.60$1.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.00$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.20$1.23$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.00$4.39$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$11.7$11.5$0.24
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$9.64$23.7$14.0
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$21.6$5.26$16.3