Civic Intelligence

John and Denise Graves Foundation

990T • Fiscal year 2021 • EIN 47-1300668

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
2929 Chicago Avenue South 100Minneapolis, MN 55407

(612) 389-9820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $47,248,845Liabilities 2014: $02014Assets 2015: $45,566,665Liabilities 2015: $02015Assets 2019: $54,512,140Liabilities 2019: $136,791Net Assets 2019: $54,375,3492019Assets 2020: $54,924,760Liabilities 2020: $111,499Net Assets 2020: $54,813,2612020Assets 2021: $57,663,471Liabilities 2021: $109,833Net Assets 2021: $57,553,6382021Assets 2022: $44,447,544Liabilities 2022: $63,084Net Assets 2022: $44,384,4602022Assets 2023: $46,651,122Liabilities 2023: $107,953Net Assets 2023: $46,543,1692023Assets 2024: $47,635,557Liabilities 2024: $116,955Net Assets 2024: $47,518,6022024

Latest loaded filing

2024

Assets$47,635,557
Liabilities$116,955
Net Assets$47,518,602
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $47,221,091Expenses 2014: $135,111Net Income 2014: $47,085,9802014Revenue 2015: $438,934Expenses 2015: $1,989,713Net Income 2015: -$1,550,7792015Revenue 2019: $9,155,024Expenses 2019: $3,419,602Net Income 2019: $5,735,4222019Revenue 2020: $867,412Expenses 2020: $4,323,867Net Income 2020: -$3,456,4552020Revenue 2021: $2,398,253Expenses 2021: $3,944,490Net Income 2021: -$1,546,2372021Revenue 2022: $1,336,665Expenses 2022: $4,382,966Net Income 2022: -$3,046,3012022Revenue 2023: $555,958Expenses 2023: $4,362,111Net Income 2023: -$3,806,1532023Revenue 2024: $1,372,189Expenses 2024: $4,705,135Net Income 2024: -$3,332,9462024

Latest loaded filing

2024

Revenue$1,372,189
Expenses$4,705,135
Net Income-$3,332,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
John & Denise Graves Foundation
EIN
47-1300668
Phone
6123899820
Address
2929 CHICAGO AVENUE SOUTH 100, MINNEAPOLIS, MN 55407

Signing Officer

Name
William G Graves
Title
President
Phone
6123492705
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix86 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.

Path#Value
IRS990T/BalanceDueAmt039299
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM G GRAVES
IRS990T/BooksInCareOfDetail/PhoneNum06123899820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 CHICAGO AVENUE SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055407
IRS990T/BookValueAssetsEOYAmt057663471
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0188137
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0188137
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0188137
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NON-UNITARY PASSTHROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0188137
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0188137
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt039299
IRS990T/TaxLessCreditsAmt039299
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt039299
IRS990T/TotalTaxComputationAmt039299
IRS990T/TotalUBTIAmt0187137
IRS990T/TotalUBTIBeforeNOLSpecificAmt0188137
IRS990T/TotalUBTIBeforeSection199AAmt0188137
IRS990T/TotalUBTIComputedAmt0188137
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123492705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & DENISE GRAVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0471300668
ReturnHeader/Filer/PhoneNum06123899820
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 CHICAGO AVENUE SOUTH 100
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02022-10-27T10:56:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.12$47.5$1.37$4.71$3.33
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.11$46.5$0.56$4.36$3.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.06$44.4$1.34$4.38$3.05
2021Detailed filing. Detailed filing data is available for this year.$57.7$0.11$57.6$2.40$3.94$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$54.9$0.11$54.8$0.87$4.32$3.46
2019Detailed filing. Detailed filing data is available for this year.$54.5$0.14$54.4$9.16$3.42$5.74
2015Summary only. Only limited summary data is available for this year.$45.6$0.00$0.44$1.99$1.55
2014Summary only. Only limited summary data is available for this year.$47.2$0.00$47.2$0.14$47.1