Civic Intelligence

Grace Hospice Foundation Inc

990 • Fiscal year 2016 • EIN 46-5256530

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
655 Brawley School Rd Ste 200Mooresville, NC 28117

(704) 664-2876

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,682,718

Up $470,600 (+39%) from 2015

Net Assets

Up

$1,682,718

Up $470,600 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,724,718

Up $358,610 (+26%) from 2015

Expenses

Up

$1,254,118

Up $577,837 (+85%) from 2015

Net Income

Down

$470,600

Down $219,227 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $522,291Liabilities 2014: $0Net Assets 2014: $522,2912014Assets 2015: $1,212,118Liabilities 2015: $0Net Assets 2015: $1,212,1182015Assets 2016: $1,682,718Liabilities 2016: $0Net Assets 2016: $1,682,7182016Assets 2017: $1,443,906Liabilities 2017: $0Net Assets 2017: $1,443,9062017Assets 2018: $1,217,812Liabilities 2018: $0Net Assets 2018: $1,217,8122018Assets 2019: $83,753Liabilities 2019: $350Net Assets 2019: $83,4032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,682,718
Liabilities$0
Net Assets$1,682,718
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $704,316Expenses 2014: $182,005Net Income 2014: $522,3112014Revenue 2015: $1,366,108Expenses 2015: $676,281Net Income 2015: $689,8272015Revenue 2016: $1,724,718Expenses 2016: $1,254,118Net Income 2016: $470,6002016Revenue 2017: $1,828,964Expenses 2017: $2,067,776Net Income 2017: -$238,8122017Revenue 2018: $1,669,669Expenses 2018: $1,895,763Net Income 2018: -$226,0942018Revenue 2019: $2,511,202Expenses 2019: $3,645,611Net Income 2019: -$1,134,4092019Revenue 2020: $13,555Expenses 2020: $25,416Net Income 2020: -$11,8612020

Highlighted filing

2016

Revenue$1,724,718
Expenses$1,254,118
Net Income$470,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.1
Gross Receipts
$1,724,718
Mission and Program Overview

Mission

The mission of grace hospice foundation, inc. Is to give back to the community through grants that support individuals, organizations, activities and events that are important to honoring life and offering compassion to individuals and their families when facing a life limiting illness. The foundation also enables its affiliated organizations to provide support to employees and their families in time of financial need.

Give back through grants that are import- ant to honoring life & offering compassion when facing life limiting illnes. enable affiliates to provide support during financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,212,118$1,682,718▲ $470,600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,212,118$1,682,718▲ $470,600
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,118$1,682,718▲ $470,600
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,212,118$1,682,718▲ $470,600
Total Liabilities and Net Assets / Fund Balance$1,212,118$1,682,718▲ $470,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry GrahamPresident
Alice Ann SchwartzVice President
Kirk ThevisAssistant Treasurer
Douglas AbellSecretary
Ron MarinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,418
Change in Net Assets
$470,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,535
Other Expenses$18,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$721,944--$721,944
Grants to Domestic Orgs$513,591--$513,591
Fees for Services Accounting$7,750$0$0$7,750
Office Expenses$7,564$0$0$7,564
Advertising$2,887$0$0$2,887
Fees for Services Other$382$0$0$382
Total Functional Expenses$1,254,118$0$0$1,254,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Homes of Iredell CountyStatesville, NC501(c)(3)Annual Support$163,096
Novant Health Foundation Presbyterian MedicalCharlotte, NC501(c)(3)HEMBY FAMILY KITCHEN RESTRICTED FUND AT HEMBY CHILDREN'S HOSPITAL$50,000
The Sister Dulce Foundation IncBaton Rouge, LA501(c)(3)General Support$50,000
The Cove ChurchMooresvile, NC501(c)(3)Annual Support$25,000
Christ the King Catholic High SchoolHuntersville, NC501(c)(3)General Support$20,000
Hub City Service DogsNew York, NY501(c)(3)Service Dogs for Diabetic Patients$20,000
Hope at the Lake FoundationMooresville, NC501(c)(3)Event Sponsorship$18,700
Jr Achievement of Greater Baton Rouge IncBaton Rouge, LA501(c)(3)Event Sponsorship$15,000
Brawley Area Youth Athlectic AssociationMooresville, NC501(c)(3)Youth Athletics$7,500
Garnet Crush Baseball IncMooresville, NC501(c)(3)youth athletics$7,000
Cool Kids Campaign Foundation IncTowson, MD501(c)(3)Annual Support$6,000
St Jude Children's Research HospitalMemphis, TN501(c)(3)Annual Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Grace Hospice Foundation
EIN
46-5256530
In Care Of
% Kirk Thevis
Phone
7046642876
Address
655 Brawley School Rd Ste 200, Mooresville, NC 28117

Signing Officer

Name
Kirk Thevis
Title
Assistant Treasurer
Phone
7046642876
Signed
2017-10-16

Organization Details

Principal Officer
Larry Graham
Formed
2014
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Ernst & Young US Llp
Address
100 N TRYON ST STE 3800, CHARLOTTE, NC 28202
Supplemental Narrative

Additional Explanations

Mission Statement

“Form 990, part i, line 1 the mission of grace hospice foundation, inc. Is to give back to the community through grants that support individuals, organizations, activities and events that are important to honoring life and offering compassion to individuals and their families when facing a life limiting illness. The foundation also enables its affiliated organizations to provide support to employees and their families in times of financial need.”

Documentation of Meetings of Committees

“FORM 990, PART VI, LINE 8B There are no committees with authority to act on behalf of the governing body. PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B The three board members will be provided an electronic copy of a draft of the 990 for their review and comments prior to filing.”

Process for making documents available to the public

“FORM 990, PART VI, LINE 19 The Organization's governing documents, conflict of interest policy, and financial statements are kept at the Corporate Office in Mooresville, NC and are available upon request.”

Raw XML AppendixShowing 400 of 790 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07564
IRS990/OfficeExpensesGrp/TotalAmt07564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Graham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0676234
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0689827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0676281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01397300
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01361001
IRS990ScheduleA/SubstantialContributorsTotAmt02434141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795142
IRS990ScheduleA/TotalSupportAmt03795142
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2157380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3139522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4133000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Non-Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utilities & Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical Care Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Funeral Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Flood/Natural Disaster Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt432
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1163096
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,718
Liabilities
$0
Net assets
$1,682,718
Revenue
$1,724,718
Expenses
$1,254,118
Net income
$470,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.51$3.65$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.67$1.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.83$2.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.72$1.25$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.37$0.68$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.70$0.18$0.52