Civic Intelligence

The Gracie Foundation Inc

990 • Fiscal year 2017 • EIN 46-3824364

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.THEGRACIEFOUNDATIONINC.ORG
801 Laurel Oak Drive 705Naples, FL 34108

(239) 522-5674

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$932,565

Down $80,360 (-7.9%) from 2016

Net Assets

Down

$932,565

Down $80,360 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$146,544

Down $925,678 (-86%) from 2016

Expenses

Up

$269,694

Up $165,460 (+159%) from 2016

Net Income

Down

-$123,150

Down $1,091,138 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $44,937Liabilities 2015: $0Net Assets 2015: $44,9372015Assets 2016: $1,012,925Liabilities 2016: $0Net Assets 2016: $1,012,9252016Assets 2017: $932,565Liabilities 2017: $0Net Assets 2017: $932,5652017Assets 2018: $720,634Liabilities 2018: $0Net Assets 2018: $720,6342018Assets 2019: $560,911Liabilities 2019: $0Net Assets 2019: $560,9112019Assets 2020: $364,550Liabilities 2020: $0Net Assets 2020: $364,5502020Assets 2021: $131,756Liabilities 2021: $0Net Assets 2021: $131,7562021Assets 2022: $619,998Liabilities 2022: $0Net Assets 2022: $619,9982022Assets 2023: $329,659Liabilities 2023: $0Net Assets 2023: $329,6592023Assets 2024: $393,951Liabilities 2024: $0Net Assets 2024: $393,9512024

Highlighted filing

2017

Assets$932,565
Liabilities$0
Net Assets$932,565
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $118,097Expenses 2015: $96,083Net Income 2015: $22,0142015Revenue 2016: $1,072,222Expenses 2016: $104,234Net Income 2016: $967,9882016Revenue 2017: $146,544Expenses 2017: $269,694Net Income 2017: -$123,1502017Revenue 2018: $73,324Expenses 2018: $212,245Net Income 2018: -$138,9212018Revenue 2019: $33,046Expenses 2019: $216,263Net Income 2019: -$183,2172019Revenue 2020: $34,140Expenses 2020: $230,501Net Income 2020: -$196,3612020Revenue 2021: $51,474Expenses 2021: $284,268Net Income 2021: -$232,7942021Revenue 2022: $823,952Expenses 2022: $335,710Net Income 2022: $488,2422022Revenue 2023: $14,066Expenses 2023: $304,405Net Income 2023: -$290,3392023Revenue 2024: $354,284Expenses 2024: $289,992Net Income 2024: $64,2922024

Highlighted filing

2017

Revenue$146,544
Expenses$269,694
Net Income-$123,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$421,383
Mission and Program Overview

Mission

The organizations mission is to "gift" women currently undergoing treatment for any type of cancer. Our gifts are intended to bring strength, hope, and positive energy to these brave women. The organization brightens the day of hundreds of women across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$827,820-
Cash and Non-Interest-Bearing Accounts$1,012,925$104,745▼ $908,180
Total Assets$1,012,925$932,565▼ $80,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,925$932,565▼ $80,360
Total Net Assets Fund Balance$1,012,925$932,565▼ $80,360
Total Liabilities and Net Assets / Fund Balance$1,012,925$932,565▼ $80,360
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori KrumPresident/trFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark KrumBoard Member
Barbara MccarthyEvent Coordi
Sydney SommerEvent Coordi
Kaila KrumSecretary
Robert Germain JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,878
Program Service Revenue
$0
Investment Income
$45,666
Other Revenue
$0
All Other Contributions
$100,878
Change in Net Assets
$-123,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,956
Salaries, Compensation, and Employee Benefits$80,738
Total Fundraising Expense$20,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,750$7,500$18,750$75,000
Office Expenses$49,315--$49,315
All Other Expenses$41,587$97$241$41,925
Other Expenses$16,087--$16,087
Advertising$12,853--$12,853
Payroll Taxes$3,729$574$1,435$5,738
Fees for Service Investment Mgmnt Fees-$4,997-$4,997
Information Technology$831--$831
Fees for Services Accounting$800--$800
Total Functional Expenses$236,100$13,168$20,426$269,694
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert germain jr. Lori krum vp president brother in law mark krum lori krum board member president spouse kaila krum lori krum secretary president daughter sydney sommer lori krum director president niece barbara mc carthy lori krum board member president mother”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews the return and signs the 8879 before it is filed electronically.”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on comparible data for organizations similar in size.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gracie Foundation Inc
EIN
46-3824364
Phone
2395225674
Address
801 LAUREL OAK DRIVE 705, NAPLES, FL 34108

Signing Officer

Name
Lori Krum
Title
President/treasurer
Phone
2395225674
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Krum
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Capital Accounting Group LLC
Address
6621 WILLOW PARK DR STE 4, NAPLES, FL 34109-9013
Preparer
Lee a Meyers CPA
Phone
2396438639
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to "gift" women currently undergoing treatment for any type of cancer. Our gifts are intended to bring strength, hope, and positive energy to these brave women. The organization brightens the day of hundreds of women across the country.”

Form 990, Part IX, Line 24E

“Facewash/soap 14,114 0 0 eye masks/sponges 7,915 0 0 gracie books (2016) 7,668 0 0 socks, stickers 6,050 0 0 office bags/tissue 3,286 0 0 other 1,702 0 0 adp fees 627 97 241 merchant fees 225 0 0 total 41,587 97 241”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO "GIFT" WOMEN CURRENTLY UNDERGOING TREATMENT FOR ANY TYPE OF CANCER. OUR GIFTS ARE INTENDED TO BRING STRENGTH, HOPE, AND POSITIVE ENERGY TO THESE BRAVE WOMEN. THE ORGANIZATION BRIGHTENS THE DAY OF HUNDREDS OF WOMEN ACROSS THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT GERMAIN JR. LORI KRUM VP PRESIDENT BROTHER IN LAW MARK KRUM LORI KRUM BOARD MEMBER PRESIDENT SPOUSE KAILA KRUM LORI KRUM SECRETARY PRESIDENT DAUGHTER SYDNEY SOMMER LORI KRUM DIRECTOR PRESIDENT NIECE BARBARA MC CARTHY LORI KRUM BOARD MEMBER PRESIDENT MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE RETURN AND SIGNS THE 8879 BEFORE IT IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION BASED ON COMPARIBLE DATA FOR ORGANIZATIONS SIMILAR IN SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACEWASH/SOAP 14,114 0 0 EYE MASKS/SPONGES 7,915 0 0 GRACIE BOOKS (2016) 7,668 0 0 SOCKS, STICKERS 6,050 0 0 OFFICE BAGS/TISSUE 3,286 0 0 OTHER 1,702 0 0 ADP FEES 627 97 241 MERCHANT FEES 225 0 0 TOTAL 41,587 97 241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269694
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ReturnHeader/BusinessOfficerGrp/PhoneNum02395225674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRACIE FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02395225674
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.149.116.157
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821253320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06621 WILLOW PARK DR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02396438639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A MEYERS CPA
ReturnHeader/ReturnTs02018-08-27T13:18:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,565
Liabilities
$0
Net assets
$932,565
Revenue
$146,544
Expenses
$269,694
Net income
-$123,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.34$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.07$0.10$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.10$0.02