Civic Intelligence

Project Grace Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-5063225

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

7825 N Pheasant LaneRiver Hills, WI 53217

(414) 248-6898

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$76,693

Up $24,879 (+48%) from 2022

Net Assets

Up

$76,693

Up $24,879 (+48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$96,124

Up $50,586 (+111%) from 2022

Expenses

Up

$71,245

Up $37,900 (+114%) from 2022

Net Income

Up

$24,879

Up $12,686 (+104%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $21,739Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $30,825Liabilities 2019: $02019Assets 2020: $22,519Liabilities 2020: $0Net Assets 2020: $22,5192020Assets 2021: $39,621Liabilities 2021: $0Net Assets 2021: $39,6212021Assets 2022: $51,814Liabilities 2022: $0Net Assets 2022: $51,8142022Assets 2023: $76,693Liabilities 2023: $0Net Assets 2023: $76,6932023Assets 2024: $104,019Liabilities 2024: $4,010Net Assets 2024: $100,0092024

Highlighted filing

2023

Assets$76,693
Liabilities$0
Net Assets$76,693

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $25,273Expenses 2017: $3,534Net Income 2017: $21,7392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $29,709Expenses 2019: $42,110Net Income 2019: -$12,4012019Revenue 2020: $11,770Expenses 2020: $20,076Net Income 2020: -$8,3062020Revenue 2021: $42,524Expenses 2021: $25,422Net Income 2021: $17,1022021Revenue 2022: $45,538Expenses 2022: $33,345Net Income 2022: $12,1932022Revenue 2023: $96,124Expenses 2023: $71,245Net Income 2023: $24,8792023Revenue 2024: $95,932Expenses 2024: $72,616Net Income 2024: $23,3162024

Highlighted filing

2023

Revenue$96,124
Expenses$71,245
Net Income$24,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$96,124
Mission and Program Overview

Mission

Donations to organizations providing down's syndrome education, services, and advocacy.

Program Services

DescriptionGrantsExpenses
DONATIONS TO ORGANIZATIONS PROVIDING DOWN'S SYNDROME EDUCATION, SERVICES, AND ADVOCACY.-$71,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA FLAHERTYPresidentPT$0--
MARK FLAHERTYTreasurer-$0--
MICHAEL MARXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Project Grace Foundation Inc
EIN
81-5063225
Phone
4142486898
Address
7825 N PHEASANT LANE, RIVER HILLS, WI 53217

Signing Officer

Name
Martha Flaherty
Title
President
Phone
4142486898
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Hillstrom Accounting LLC
Address
9401 W BELOIT RD STE 409, MILWAUKEE, WI 53227
Preparer
Rebecca a Nelson
Phone
4149149900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Jewelry and product sales 83,950 total 83,950

Form 990-ez, Part I, Line 16

Jewelry and product sales donations 24,441 expenses event fees & supplies 2,522 purchases 31,628 subcontractor 8,590 credit card discount 2,361 total 69,542

Form 990-ez, Part II, Line 24

Inventories for sale or use 35,184 58,484 total 35,184 58,484

Form 990-ez, Part III

Donations to organizations providing down's syndrome education, services, and advocacy.

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04142486898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07825 N PHEASANT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt069542
IRS990EZ/OtherRevenueTotalAmt083950
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO ORGANIZATIONS PROVIDING DOWN'S SYNDROME EDUCATION, SERVICES, AND ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO ORGANIZATIONS PROVIDING DOWN'S SYNDROME EDUCATION, SERVICES, AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071245
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt071245
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IRS990EZ/TotalRevenueAmt096124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARTHNGRACE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020674
IRS990ScheduleA/TotalSupportAmt020674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEWELRY AND PRODUCT SALES 83,950 TOTAL 83,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEWELRY AND PRODUCT SALES DONATIONS 24,441 EXPENSES EVENT FEES & SUPPLIES 2,522 PURCHASES 31,628 SUBCONTRACTOR 8,590 CREDIT CARD DISCOUNT 2,361 TOTAL 69,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 35,184 58,484 TOTAL 35,184 58,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO ORGANIZATIONS PROVIDING DOWN'S SYNDROME EDUCATION, SERVICES, AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142486898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT GRACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0815063225
ReturnHeader/Filer/PhoneNum04142486898
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ReturnHeader/Filer/USAddress/CityNm0RIVER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871318743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 W BELOIT RD STE 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04149149900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-24T14:03:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAHERTY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings