Civic Intelligence

Grace Leadership Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5233455

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

Organization Profile
P O Box 670094Bronx, NY 10467

(347) 500-1080

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

28800%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$289

Up $289 from 2017

Net Assets

Down

$331

Down $3,740 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$20,202

Down $883 (-4.2%) from 2017

Expenses

Up

$19,913

Up $2,899 (+17%) from 2017

Net Income

Down

$289

Down $3,782 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $4,0712017Assets 2018: $289Liabilities 2018: $0Net Assets 2018: $3312018Assets 2019: $86Liabilities 2019: $0Net Assets 2019: $862019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$289
Liabilities$0
Net Assets$331
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $21,085Expenses 2017: $17,014Net Income 2017: $4,0712017Revenue 2018: $20,202Expenses 2018: $19,913Net Income 2018: $2892018Revenue 2019: $17,687Expenses 2019: $17,890Net Income 2019: -$2032019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$20,202
Expenses$19,913
Net Income$289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.0
Gross Receipts
$20,202
Mission and Program Overview

Mission

CHARITIES

Program Services

DescriptionGrantsExpenses
WORK IS STILL IN PROGRESS$20,202-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIATOU SCOTTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Grace Leadership Foundation Inc
EIN
47-5233455
Phone
3475001080
Address
P O BOX 670094, BRONX, NY 10467

Signing Officer

Name
Mariatou Scott
Title
President
Signed
2019-06-08

Preparer

Firm
Tax Solution
Address
2731 WHITE PLAINS ROAD, BRONX, NY 10467
Preparer
Marie Samtula
Phone
7186531554
Raw XML Appendix99 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/BenefitsPaidToOrForMembersAmt013950
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIATOU SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03475001080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 ARNOW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289
IRS990EZ/GrossReceiptsAmt020202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIATOU SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt02581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK IS STILL IN PROGRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020202
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019913
IRS990EZ/TotalRevenueAmt020202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041287
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021085
IRS990ScheduleA/Total509Grp/TotalAmt041287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041287
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIATOU SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475233455
ReturnHeader/Filer/PhoneNum03475001080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 670094
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0ABDE845428CBD46F07C116328D32BB6258567
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02955973FAB22C421460A3F5E04CE69AC283E6FC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01351522019201i001331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.82.154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010467
ReturnHeader/PreparerPersonGrp/PhoneNum07186531554
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE SAMTULA
ReturnHeader/ReturnTs02019-07-23T19:02:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289
Liabilities
$0
Net assets
$331
Revenue
$20,202
Expenses
$19,913
Net income
$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$17.7$17.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.33$20.2$19.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.07$21.1$17.0$4.07