Civic Intelligence

Grace Graves Huggins Foundation

990PF • Fiscal year 2024 • EIN 52-6854449

Jun 01, 2023 to May 31, 2024 • Filed on Sep 27, 2024

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.

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$93,304

Down $13,792 (-13%) from 2023

Net Assets

Down

$93,304

Down $13,792 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$7,253

Up $418 (+6.1%) from 2023

Expenses

Down

$21,186

Down $25,569 (-55%) from 2023

Net Income

Up

-$13,933

Up $25,987 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $200,197Liabilities 2012: $02012Assets 2013: $210,082Liabilities 2013: $02013Assets 2014: $213,113Liabilities 2014: $02014Assets 2015: $157,430Liabilities 2015: $02015Assets 2016: $139,842Liabilities 2016: $02016Assets 2020: $125,651Liabilities 2020: $0Net Assets 2020: $125,6512020Assets 2021: $122,096Liabilities 2021: $0Net Assets 2021: $122,0962021Assets 2022: $147,016Liabilities 2022: $0Net Assets 2022: $147,0162022Assets 2023: $107,096Liabilities 2023: $0Net Assets 2023: $107,0962023Assets 2024: $93,304Liabilities 2024: $0Net Assets 2024: $93,3042024Assets 2025: $396,380Liabilities 2025: $0Net Assets 2025: $396,3802025

Highlighted filing

2024

Assets$93,304
Liabilities$0
Net Assets$93,304
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $2,643Expenses 2012: $1,026Net Income 2012: $1,6172012Revenue 2013: $10,695Expenses 2013: $810Net Income 2013: $9,8852013Revenue 2014: $9,514Expenses 2014: $6,483Net Income 2014: $3,0312014Revenue 2015: $8,754Expenses 2015: $61,095Net Income 2015: -$52,3412015Revenue 2016: $8,097Expenses 2016: $41,362Net Income 2016: -$33,2652016Revenue 2020: $8,997Expenses 2020: $41,875Net Income 2020: -$32,8782020Revenue 2021: $6,966Expenses 2021: $31,939Net Income 2021: -$24,9732021Revenue 2022: $6,512Expenses 2022: $1,287Net Income 2022: $5,2252022Revenue 2023: $6,835Expenses 2023: $46,755Net Income 2023: -$39,9202023Revenue 2024: $7,253Expenses 2024: $21,186Net Income 2024: -$13,9332024Revenue 2025: $9,088Expenses 2025: $2,494Net Income 2025: $6,5942025

Highlighted filing

2024

Revenue$7,253
Expenses$21,186
Net Income-$13,933
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HugginsTrustee-$0--
Shaun G HugginsTrustee-$0--
Michael H PressleyTrustee-$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
2024-09-27
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
Raw XML Appendix287 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shaun G Huggins
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016977
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0141
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gain on sale of publicly traded securities
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Investment fees
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF tax due-2022
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Huggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03363496970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Graves Huggins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0526854449
ReturnHeader/Filer/PhoneNum03363496970
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Chinqua Penn Trl
ReturnHeader/Filer/USAddress/CityNm0Reidsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562228380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Michael Fargis & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reidsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027323
ReturnHeader/PreparerPersonGrp/PhoneNum03363494372
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie F Martin
ReturnHeader/ReturnTs02024-09-27T05:58:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,304
Liabilities
$0
Net assets
$93,304
Revenue
$7,253
Expenses
$21,186
Net income
-$13,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.09$0.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$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