Civic Intelligence

Jimmy Graves Foundation Inc

990 • Fiscal year 2020 • EIN 81-4864859

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

Organization ProfileJIMMYGRAVES.ORG
3885 20th StreetVero Beach, FL 32960

(772) 569-8155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,036

Down $364,075 (-83%) from 2019

Net Assets

Up

$74,946

Up $20,214 (+37%) from 2019

Liabilities

Down

$90

Down $384,289 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$73,234

Down $180,906 (-71%) from 2019

Expenses

Down

$52,904

Down $231,023 (-81%) from 2019

Net Income

Up

$20,330

Up $50,117 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2018: $328,192Liabilities 2018: $243,765Net Assets 2018: $84,4272018Assets 2019: $439,111Liabilities 2019: $384,379Net Assets 2019: $54,7322019Assets 2020: $75,036Liabilities 2020: $90Net Assets 2020: $74,9462020Assets 2021: $17,708Liabilities 2021: $0Net Assets 2021: $17,7082021

Highlighted filing

2020

Assets$75,036
Liabilities$90
Net Assets$74,946
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $153,932Expenses 2018: $107,655Net Income 2018: $46,2772018Revenue 2019: $254,140Expenses 2019: $283,927Net Income 2019: -$29,7872019Revenue 2020: $73,234Expenses 2020: $52,904Net Income 2020: $20,3302020Revenue 2021: $2,027Expenses 2021: $59,265Net Income 2021: -$57,2382021

Highlighted filing

2020

Revenue$73,234
Expenses$52,904
Net Income$20,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$498,397
Mission and Program Overview

Mission

Engaging and empowering youth leadership through education, athletics, and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$46,503-
Cash and Non-Interest-Bearing Accounts$1,999$23,687▲ $21,688
Land, Buildings, and Equipment, Net$434,317$4,846▼ $429,471
Intangible Assets$2,795--
Total Assets$439,111$75,036▼ $364,075
Liabilities
Other Liabilities$384,379--
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$384,379$90▼ $384,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,732$74,946▲ $20,214
Total Net Assets Fund Balance$54,732$74,946▲ $20,214
Total Liabilities and Net Assets / Fund Balance$439,111$75,036▼ $364,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,936-$17,936
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph H GravesPresident
Bill MottaDirector
Carole GravesDirector
Cathy CurleyDirector
Kelly LeglerDirector
Matthew ThomasDirector
Nikki GenoniDirector
Sara GravesDirector
Teddy FloydDirector
Chris BieberSecretary
John CalcagnoTreasurer
Elizabeth SorensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,642
Program Service Revenue
$0
Investment Income
$25,592
Other Revenue
$0
All Other Contributions
$38,142
Change in Net Assets
$20,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,904
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,008--$7,008
Interest$6,130$636-$6,766
Office Expenses-$5,183-$5,183
Insurance-$5,107-$5,107
Advertising$3,212$1,138$102$4,452
Occupancy$2,500$1,296-$3,796
Fees for Services Other$158-$1,000$1,158
Fees for Services Accounting-$1,008-$1,008
All Other Expenses-$634-$634
Other Expenses$300--$300
Total Functional Expenses$36,800$15,002$1,102$52,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph GravesDirectorFmv Purch of PropertNo$450,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$46,503-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph graves carol graves president director spouses joseph graves sara graves president director parent/child carol graves sara graves director director parent/ child”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“- documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Jimmy Graves Foundation Inc
EIN
81-4864859
Phone
7725698155
Address
3885 20TH STREET, VERO BEACH, FL 32960

Signing Officer

Name
Joseph H Graves
Title
President
Phone
7725698155
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Graves
Formed
2016
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -116”

Raw XML Appendix382 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SALE OF 16TH STREET BALLFIELDS - ON AUGUST 21, 2019, THE JIMMY GRAVES SPORTS COMPLEX, LLC PURCHASED THE PROPERTY FOR THE FAIR MARKET VALUE (PER APPRAISAL) OF 450,000. THIS RESULTED IN A GAIN ON DISPOSAL OF PROPERTY OF 24,836 BEING RECOGNIZED ON THE JIMMY GRAVES FOUNDATION. THE JIMMY GRAVES SPORTS COMPLEX, LLC IS A PARTNERSHIP WHERE THREE OF THE PARTNERS ARE ALSO ON THE BOARD OF DIRECTORS OF THE JIMMY GRAVES FOUNDATION. THESE THREE BOARD MEMBERS ABSTAINED FROM VOTING ON THIS TRANSACTION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt046503
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH GRAVES CAROL GRAVES PRESIDENT DIRECTOR SPOUSES JOSEPH GRAVES SARA GRAVES PRESIDENT DIRECTOR PARENT/CHILD CAROL GRAVES SARA GRAVES DIRECTOR DIRECTOR PARENT/ CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439111
IRS990/TotalAssetsEOYAmt075036
IRS990/TotalAssetsGrp/BOYAmt0439111
IRS990/TotalAssetsGrp/EOYAmt075036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047642
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036800
IRS990/TotalFunctionalExpensesGrp/TotalAmt052904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384379
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt0384379
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074946
IRS990/TotalProgramServiceExpensesAmt036800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03885 20TH STREET
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://JIMMYGRAVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725698155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMMY GRAVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0814864859
ReturnHeader/Filer/PhoneNum07725698155
ReturnHeader/Filer/USAddress/AddressLine1Txt03885 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FA2002AD1C7BF42E6972F2AC87D9750CE22C282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A87B10C28EBACE0869A63622FC37D88F6ABA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA
ReturnHeader/ReturnTs02020-11-13T12:20:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,036
Liabilities
$90
Net assets
$74,946
Revenue
$73,234
Expenses
$52,904
Net income
$20,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.59$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.73$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.39$3.84$0.55$2.54$2.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.28$2.44$0.84$1.54$1.08$0.46