Civic Intelligence

Grp Foundation

990PF • Fiscal year 2021 • EIN 84-3579000

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

329%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$841,572

Up $491,019 (+140%) from 2020

Net Assets

Up

$841,572

Up $491,019 (+140%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Up

$501,086

Up $384,303 (+329%) from 2020

Expenses

Up

$10,067

Up $357 (+3.7%) from 2020

Net Income

Up

$491,019

Up $383,946 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $243,480Liabilities 2019: $02019Assets 2020: $350,553Liabilities 2020: $1Net Assets 2020: $350,5532020Assets 2021: $841,572Liabilities 2021: $1Net Assets 2021: $841,5722021Assets 2022: $2,058,291Liabilities 2022: $1Net Assets 2022: $2,058,2912022Assets 2023: $2,061,193Liabilities 2023: $1Net Assets 2023: $2,061,1932023Assets 2024: $1,579,873Liabilities 2024: $0Net Assets 2024: $1,579,8732024

Highlighted filing

2021

Assets$841,572
Liabilities$1
Net Assets$841,572
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,005Expenses 2019: $6,525Net Income 2019: $243,4802019Revenue 2020: $116,783Expenses 2020: $9,710Net Income 2020: $107,0732020Revenue 2021: $501,086Expenses 2021: $10,067Net Income 2021: $491,0192021Revenue 2022: $1,243,515Expenses 2022: $26,796Net Income 2022: $1,216,7192022Revenue 2023: $59,351Expenses 2023: $56,449Net Income 2023: $2,9022023Revenue 2024: $71,749Expenses 2024: $553,069Net Income 2024: -$481,3202024

Highlighted filing

2021

Revenue$501,086
Expenses$10,067
Net Income$491,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HoltDir, Sec, Treas-$0--
Judy Oates-HoltDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
The GRP Foundation
EIN
84-3579000
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Stephen Holt
Title
Secretary
Phone
8008391754
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix301 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/PersonNm0Stephen Holt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judy Oates-Holt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Sec, Treas
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen Holt
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Judy Oates-Holt
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0511 Blackhawk Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1511 Blackhawk Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Loomis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Loomis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095650
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195650
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0807
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0807
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt165
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2020
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GRP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRPF
ReturnHeader/Filer/EIN0843579000
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-12-06T13:53:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,572
Liabilities
$1
Net assets
$841,572
Revenue
$501,086
Expenses
$10,067
Net income
$491,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.55$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.24$0.03$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.50$0.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.01$0.24