Grace Graves Huggins Foundation

990PF • Fiscal year 2023 • EIN 52-6854449

Jun 01, 2022 to May 31, 2023 • Filed on Sep 06, 2023

Organization Profile

141 Chinqua Penn TrlReidsville, NC 27320

(336) 349-6970

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-584%

Higher net margin than 3% of similar nonprofits.

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

Higher top officer pay than 79% of similar nonprofits.

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

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

-27%

Faster asset growth than 17% of similar nonprofits.

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

5.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$107,096

Down $39,920 (-27%) from 2022

Net Assets

Down

$107,096

Down $39,920 (-27%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin3rd percentile

Revenue

$6,835

Up $323 (+5.0%) from 2022

Expenses

$46,755

Up $45,468 (+3533%) from 2022

Net Income

Down

-$39,920

Down $45,145 (-864%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2023

Assets$107,096

Liabilities$0

Net Assets$107,096

Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2023

Revenue$6,835

Expenses$46,755

Net Income-$39,920

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2022 to May 31, 2023
Signed: Sep 6, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Huggins	Trustee	-	$0	-	-
Shaun G Huggins	Trustee	-	$0	-	-
Michael H Pressley	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Grace Graves Huggins Foundation
EIN: 52-6854449
Phone: 3363496970
Address: 141 Chinqua Penn Trl, Reidsville, NC 27320

Signing Officer

Name: David Huggins
Title: Trustee
Phone: 3363496970
Signed: 2023-09-06
Discuss with paid preparer: Yes

Preparer

Firm: J Michael Fargis & Associates LLP
Address: PO BOX 1826, Reidsville, NC 27323
Preparer: Marie F Martin
Phone: 3363494372

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Shaun G Huggins
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Mount Jubilee Ministries
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	41000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	20000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	21000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	21000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	92000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	31000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	41000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	20000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	113000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	113000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	17029
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Merrill Lynch Investment fees
TaxesSchedule/TaxesDetail/Amt	0	360
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF tax due-2022
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Huggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3363496970
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Grace Graves Huggins Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAC
ReturnHeader/Filer/EIN	0	526854449
ReturnHeader/Filer/PhoneNum	0	3363496970
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	141 Chinqua Penn Trl
ReturnHeader/Filer/USAddress/CityNm	0	Reidsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562228380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J Michael Fargis & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Reidsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27323
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3363494372
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Marie F Martin
ReturnHeader/ReturnTs	0	2023-09-06T14:11:17-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Huggins
ReturnHeader/TaxPeriodBeginDt	0	2022-06-01
ReturnHeader/TaxPeriodEndDt	0	2023-05-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $107,096
Liabilities: $0
Net assets: $107,096
Revenue: $6,835
Expenses: $46,755
Net income: -$39,920

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96	$0.09	$0.02	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$0.07	$0.21	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.07	$0.47	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.00	$1.47	$0.07	$0.01	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.07	$0.32	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.09	$0.42	$0.33
2016Summary only. Only limited summary data is available for this year.	$1.40	$0.00		$0.08	$0.41	$0.33
2015Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$0.09	$0.61	$0.52
2014Summary only. Only limited summary data is available for this year.	$2.13	$0.00		$0.10	$0.06	$0.03
2013Summary only. Only limited summary data is available for this year.	$2.10	$0.00		$0.11	$0.01	$0.10
2012Summary only. Only limited summary data is available for this year.	$2.00	$0.00		$0.03	$0.01	$0.02