Civic Intelligence

Francis Grace G & E Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-4350260

May 01, 2022 to Apr 30, 2023 • Filed on Oct 09, 2023

196-06 122nd Ave Ste B-1Springfield Gardens, NY 11413

(718) 276-3421

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,570

Up $97 (+1.0%) from 2022

Net Assets

Up

$9,570

Up $97 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$19,660

Up $3,800 (+24%) from 2022

Expenses

Up

$19,563

Up $4,008 (+26%) from 2022

Net Income

Down

$97

Down $208 (-68%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $200Liabilities 2015: $02015Assets 2016: $3,052Liabilities 2016: $02016Assets 2017: $4,322Liabilities 2017: $02017Assets 2018: $5,132Liabilities 2018: $02018Assets 2019: $7,508Liabilities 2019: $02019Assets 2020: $9,168Liabilities 2020: $02020Assets 2022: $9,473Liabilities 2022: $0Net Assets 2022: $9,4732022Assets 2023: $9,570Liabilities 2023: $0Net Assets 2023: $9,5702023Assets 2024: $9,412Liabilities 2024: $0Net Assets 2024: $9,4122024Assets 2025: $13,082Net Assets 2025: $13,0822025Assets 2026: $0Net Assets 2026: $02026

Highlighted filing

2023

Assets$9,570
Liabilities$0
Net Assets$9,570

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $44,706Expenses 2015: $44,506Net Income 2015: $2002015Revenue 2016: $19,700Expenses 2016: $14,747Net Income 2016: $4,9532016Revenue 2017: $28,806Expenses 2017: $27,536Net Income 2017: $1,2702017Revenue 2018: $19,900Expenses 2018: $18,678Net Income 2018: $1,2222018Revenue 2019: $19,320Expenses 2019: $16,944Net Income 2019: $2,3762019Revenue 2020: $20,520Expenses 2020: $18,860Net Income 2020: $1,6602020Revenue 2022: $15,860Expenses 2022: $15,555Net Income 2022: $3052022Revenue 2023: $19,660Expenses 2023: $19,563Net Income 2023: $972023Revenue 2024: $13,910Expenses 2024: $14,068Net Income 2024: -$1582024Revenue 2025: $22,300Expenses 2025: $18,630Net Income 2025: $3,6702025Revenue 2026: $02026

Highlighted filing

2023

Revenue$19,660
Expenses$19,563
Net Income$97
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$19,660
Mission and Program Overview

Mission

Families & children services

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL/DAY CARE AND ACTIVITIES FOR CHILDREN, FAMILIES AND THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE FRANCISPresidentPT$0--
MAGALI POLOSecretary-$0--
MISCHELLE CASTROSecretary-$0--
GYETE CHARTEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Francis Grace G & E Foundation Inc
EIN
47-4350260
Phone
7182763421
Address
196-06 122ND AVE STE B-1, SPRINGFIELD GARDENS, NY 11413

Signing Officer

Name
Grace Francis
Title
President
Signed
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Angerville CPA Pc
Address
10745 142ND ST, JAMAICA, NY 11435
Preparer
Edwin Angerville
Phone
3474759505
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1210

Other Expenses.1012

Insurance $2300

Other Expenses.1

MISCELLANEOUS $3821

Other Expenses.2

Children program meals $1952

Other Expenses.3

Decorations community events $360

Other Assets.1

Books and Art Supplies - Beginning $2000 Books and Art Supplies - Ending $2200

Other Assets.2

Children Furniture - Beginning $2325 Children Furniture - Ending $2325

Other Assets.3

Computer - Beginning $627 Computer - Ending $627

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07182763421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196-06 122ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09570
IRS990EZ/OccupancyRentUtltsAndMaintAmt09420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGALI POLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISCHELLE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GYETE CHARTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05152
IRS990EZ/OtherExpensesTotalAmt09643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILIES & CHILDREN SERVICES
IRS990EZ/ProgramServiceRevenueAmt018600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL/DAY CARE AND ACTIVITIES FOR CHILDREN, FAMILIES AND THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019563
IRS990EZ/TotalRevenueAmt019660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03840
IRS990ScheduleA/TotalSupportAmt03840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $3821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN PROGRAM MEALS $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATIONS COMMUNITY EVENTS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and Art Supplies - Beginning $2000 Books and Art Supplies - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Children Furniture - Beginning $2325 Children Furniture - Ending $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer - Beginning $627 Computer - Ending $627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS GRACE G & E FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0474350260
ReturnHeader/Filer/PhoneNum07182763421
ReturnHeader/Filer/USAddress/AddressLine1Txt0196-06 122ND AVE STE B-1
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113024893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGERVILLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010745 142ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011435
ReturnHeader/PreparerPersonGrp/PhoneNum03474759505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN ANGERVILLE
ReturnHeader/ReturnTs02023-10-09T15:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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Filings