Civic Intelligence

The Graham Foundation

990PF • Fiscal year 2019 • EIN 57-0805774

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization Profile
PO Box 26179Greenville, SC 29616

(404) 966-6149

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$175,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$49,284,722

Up $1,710,867 (+3.6%) from 2018

Net Assets

Up

$49,283,546

Up $1,709,691 (+3.6%) from 2018

Liabilities

Up

$1,176

Up $1,176 from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$5,146,681

Up $2,177,624 (+73%) from 2018

Expenses

Up

$3,632,967

Up $342,116 (+10%) from 2018

Net Income

Up

$1,513,714

Up $1,835,508 (+570%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $43,879,594Liabilities 2011: $02011Assets 2012: $42,702,473Liabilities 2012: $02012Assets 2013: $47,438,319Liabilities 2013: $02013Assets 2014: $49,943,081Liabilities 2014: $45,0002014Assets 2015: $50,240,043Liabilities 2015: $02015Assets 2017: $48,307,609Liabilities 2017: $0Net Assets 2017: $48,307,6092017Assets 2018: $47,573,855Liabilities 2018: $0Net Assets 2018: $47,573,8552018Assets 2019: $49,284,722Liabilities 2019: $1,176Net Assets 2019: $49,283,5462019Assets 2020: $48,030,080Liabilities 2020: $2,228Net Assets 2020: $48,027,8522020Assets 2021: $48,030,080Liabilities 2021: $2,228Net Assets 2021: $48,027,8522021Assets 2022: $49,827,704Liabilities 2022: $7,069Net Assets 2022: $49,820,6352022Assets 2023: $47,257,757Liabilities 2023: $7,116Net Assets 2023: $47,250,6412023Assets 2024: $48,047,463Liabilities 2024: $100,364Net Assets 2024: $47,947,0992024

Highlighted filing

2019

Assets$49,284,722
Liabilities$1,176
Net Assets$49,283,546
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $930,234Expenses 2011: $2,838,341Net Income 2011: -$1,908,1072011Revenue 2012: $1,405,852Expenses 2012: $2,648,557Net Income 2012: -$1,242,7052012Revenue 2013: $7,417,776Expenses 2013: $2,866,639Net Income 2013: $4,551,1372013Revenue 2014: $5,427,240Expenses 2014: $3,028,531Net Income 2014: $2,398,7092014Revenue 2015: $2,894,570Expenses 2015: $3,455,420Net Income 2015: -$560,8502015Revenue 2017: $2,206,853Expenses 2017: $2,958,533Net Income 2017: -$751,6802017Revenue 2018: $2,969,057Expenses 2018: $3,290,851Net Income 2018: -$321,7942018Revenue 2019: $5,146,681Expenses 2019: $3,632,967Net Income 2019: $1,513,7142019Revenue 2020: $1,710,084Expenses 2020: $2,599,066Net Income 2020: -$888,9822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,928,351Expenses 2022: $3,447,155Net Income 2022: -$1,518,8042022Revenue 2023: $2,110,122Expenses 2023: $3,076,797Net Income 2023: -$966,6752023Revenue 2024: $4,883,052Expenses 2024: $3,960,424Net Income 2024: $922,6282024

Highlighted filing

2019

Revenue$5,146,681
Expenses$3,632,967
Net Income$1,513,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CALIGAN GILLIAMChief Strate-$175,000-$175,000
ELEANOR DUNLAPChief Impact-$151,667-$151,667
WILLIAM A BRIDGESTrustee-$32,000-$32,000
SUSAN R LAMBERTTrustee-$24,000-$24,000
STEPHEN LAMBERTTrustee-$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
The Graham Foundation
EIN
57-0805774
Phone
4049666149
Address
PO BOX 26179, GREENVILLE, SC 29616

Signing Officer

Name
Laura Caligan Gilliam
Title
Chief Strategy Offic
Phone
4049666149
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Raw XML AppendixShowing 400 of 532 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2US TRUST - SEE SCHEDULE 8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KEY BANK - SEE SCHEDULE 11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4KEY BANK - SEE SCHEDULE 12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MEDPROPERTIES INVESTMENT PARTNERS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10US TRUST - SEE SCHEDULE 10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11KEYCORP NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12KEY BANK - SEE SCHEDULE 11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13KEY BANK - SEE SCHEDULE 12
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240346
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11339300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt217151
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3124822
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4140058
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5653263
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6-321750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7128817
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt89244
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt103083511

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,284,722
Liabilities
$1,176
Net assets
$49,283,546
Revenue
$5,146,681
Expenses
$3,632,967
Net income
$1,513,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.10$47.9$4.88$3.96$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.01$47.3$2.11$3.08$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.01$49.8$1.93$3.45$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$1.71$2.60$0.89
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$5.15$3.63$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$2.97$3.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$2.21$2.96$0.75
2015Summary only. Only limited summary data is available for this year.$50.2$0.00$2.89$3.46$0.56
2014Summary only. Only limited summary data is available for this year.$49.9$0.05$5.43$3.03$2.40
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$7.42$2.87$4.55
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$1.41$2.65$1.24
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$0.93$2.84$1.91