Civic Intelligence

Gracepoint Foundation Inc Foundation

990EZ • Fiscal year 2017 • EIN 59-1622729

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.GRACEPOINTFOUNDATION.ORG
5707 North 22nd StreetTampa, FL 33610-4350

(813) 239-8264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$217,472

Up $4,076 (+1.9%) from 2016

Net Assets

Up

$217,472

Up $4,076 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$41,149

Down $41,193 (-50%) from 2016

Expenses

Up

$48,296

Up $12,729 (+36%) from 2016

Net Income

Down

-$7,147

Down $53,922 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $179,130Liabilities 2011: $02011Assets 2012: $188,458Liabilities 2012: $02012Assets 2013: $162,920Liabilities 2013: $0Net Assets 2013: $162,9202013Assets 2014: $148,863Liabilities 2014: $02014Assets 2015: $176,703Liabilities 2015: $0Net Assets 2015: $176,7032015Assets 2016: $213,396Liabilities 2016: $0Net Assets 2016: $213,3962016Assets 2017: $217,472Liabilities 2017: $0Net Assets 2017: $217,4722017Assets 2018: $473,259Liabilities 2018: $0Net Assets 2018: $473,2592018Assets 2019: $639,079Liabilities 2019: $0Net Assets 2019: $639,0792019Assets 2020: $709,716Liabilities 2020: $0Net Assets 2020: $709,7162020Assets 2021: $920,754Liabilities 2021: $0Net Assets 2021: $920,7542021Assets 2022: $939,984Liabilities 2022: $0Net Assets 2022: $939,9842022Assets 2023: $766,631Liabilities 2023: $0Net Assets 2023: $766,6312023Assets 2024: $646,072Liabilities 2024: $0Net Assets 2024: $646,0722024

Highlighted filing

2017

Assets$217,472
Liabilities$0
Net Assets$217,472
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,327Expenses 2011: $129,077Net Income 2011: -$52,7502011Revenue 2012: $76,628Expenses 2012: $32,395Net Income 2012: $44,2332012Revenue 2013: $79,353Expenses 2013: $115,756Net Income 2013: -$36,4032013Revenue 2014: $30,576Expenses 2014: $59,961Net Income 2014: -$29,3852014Revenue 2015: $73,114Expenses 2015: $37,928Net Income 2015: $35,1862015Revenue 2016: $82,342Expenses 2016: $35,567Net Income 2016: $46,7752016Revenue 2017: $41,149Expenses 2017: $48,296Net Income 2017: -$7,1472017Revenue 2018: $319,240Expenses 2018: $70,013Net Income 2018: $249,2272018Revenue 2019: $232,673Expenses 2019: $73,004Net Income 2019: $159,6692019Revenue 2020: $276,335Expenses 2020: $200,822Net Income 2020: $75,5132020Revenue 2021: $314,313Expenses 2021: $190,374Net Income 2021: $123,9392021Revenue 2022: $402,432Expenses 2022: $336,561Net Income 2022: $65,8712022Revenue 2023: $226,256Expenses 2023: $412,729Net Income 2023: -$186,4732023Revenue 2024: $104,751Expenses 2024: $243,362Net Income 2024: -$138,6112024

Highlighted filing

2017

Revenue$41,149
Expenses$48,296
Net Income-$7,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$41,149
Mission and Program Overview

Mission

The mission of the gracepoint foundation is to raise awareness, financial support, and promote the programs and services of gracepoint inc. With individuals, corporations, and community partners.

Gracepoint foundation, inc.'s primary exempt purpose is to raise money, increase advocacy and build community support through philanthropic efforts to support the mission of gracepoint inc.; "educating, advocating for and giving hope to all people touched by behavioral health, substance abuse and developmental challenges." the gracepoint foundation, inc. Is governed by a volunteer board of trustees.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS BOTH A CHILDREN'S CRISIS CENTER, WHICH ANNUALLY SERVES MORE THAN 1,700 CHILDREN AGES 5 TO 17 EXPERIENCING ACUTE PSYCHIATRIC EMERGENCIES, AND AN ADULT CRISIS CENTER, WHICH SERVES OVER 6,000 PEOPLE ANNUALLY TO ASSIST PEOPLE IN NEED OF MEDICAL MANAGEMENT ASSESSMENTS, THERAPY AND TREATMENT TOWARDS STABILIZATION.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ADAMSChair-$0--
BILL LUTESChair-Elect-$0--
VALERIE CLARK DIGENNAROTreasurer-$0--
LEE WINTERSecretary-$0--
RAY SIKORSKIImmediate Past Chair-$0--
DR WALTER AFIELDTrustee-$0--
ERIC BECKTrustee-$0--
JASON CARASTrustee-$0--
JENNIFER CARVERTrustee-$0--
JOHN PAUL GETTINGTrustee-$0--
ERICA SHEATrustee-$0--
ROB SWAINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gracepoint Foundation Inc
EIN
59-1622729
Phone
8132398264
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610-4350

Signing Officer

Name
Ian Adair
Title
Executive Director
Phone
8132398264
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 2,414.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card charges. Amount: 493. Description: investment fees. Amount: 825. Description: office expenses. Amount: 2,171. Description: program expenses. Amount: 37,828. Description: fundraising expenses. Amount: 6,157. Description: it expenses. Amount: 752. Description: licenses & permits. Amount: 70. Total to form 990-ez, line 16: 48,296.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains on investments. Amount: 11,223.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation of tampa bay. Beg. Of year amount: 123,845. End of year amount: 112,074.”

Raw XML Appendix215 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRACEPOINT FOUNDATION, INC.'S PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY, INCREASE ADVOCACY AND BUILD COMMUNITY SUPPORT THROUGH PHILANTHROPIC EFFORTS TO SUPPORT THE MISSION OF GRACEPOINT INC.; "EDUCATING, ADVOCATING FOR AND GIVING HOPE TO ALL PEOPLE TOUCHED BY BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL CHALLENGES." THE GRACEPOINT FOUNDATION, INC. IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS BOTH A CHILDREN'S CRISIS CENTER, WHICH ANNUALLY SERVES MORE THAN 1,700 CHILDREN AGES 5 TO 17 EXPERIENCING ACUTE PSYCHIATRIC EMERGENCIES, AND AN ADULT CRISIS CENTER, WHICH SERVES OVER 6,000 PEOPLE ANNUALLY TO ASSIST PEOPLE IN NEED OF MEDICAL MANAGEMENT ASSESSMENTS, THERAPY AND TREATMENT TOWARDS STABILIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 493. DESCRIPTION: INVESTMENT FEES. AMOUNT: 825. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,171. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,828. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,157. DESCRIPTION: IT EXPENSES. AMOUNT: 752. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 48,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 11,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION OF TAMPA BAY. BEG. OF YEAR AMOUNT: 123,845. END OF YEAR AMOUNT: 112,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132398264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEPOINT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0591622729
ReturnHeader/Filer/PhoneNum08132398264
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 NORTH 22ND STREET
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ReturnHeader/FilingSecurityInformation/IPTm012:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02018-05-14T13:48:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,472
Liabilities
$0
Net assets
$217,472
Revenue
$41,149
Expenses
$48,296
Net income
-$7,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.05$2.43$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.26$4.13$1.86
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$4.02$3.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.14$1.90$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.76$2.01$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.33$0.73$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.19$0.70$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$0.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.31$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.79$1.16$0.36
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.77$0.32$0.44
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.76$1.29$0.53