Civic Intelligence

Gracelyn Global Education Foundation

990 • Fiscal year 2022 • EIN 85-3502884

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.charitynavigator.org/ein/85350288
5311 Riviera CTCollege Station, TX 77845

(512) 812-2000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,398

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1427%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$195,549

Up $151,413 (+343%) from 2021

Net Assets

Up

$62,185

Up $78,816 (+474%) from 2021

Liabilities

Up

$133,364

Up $72,597 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$859,424

Up $803,126 (+1427%) from 2021

Expenses

Up

$772,782

Up $699,853 (+960%) from 2021

Net Income

Up

$86,642

Up $103,273 (+621%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $44,136Liabilities 2021: $60,767Net Assets 2021: -$16,6312021Assets 2022: $195,549Liabilities 2022: $133,364Net Assets 2022: $62,1852022Assets 2023: $257,189Liabilities 2023: $456,196Net Assets 2023: -$199,0072023Assets 2024: $304,819Liabilities 2024: $669,234Net Assets 2024: -$364,4152024

Highlighted filing

2022

Assets$195,549
Liabilities$133,364
Net Assets$62,185
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $56,298Expenses 2021: $72,929Net Income 2021: -$16,6312021Revenue 2022: $859,424Expenses 2022: $772,782Net Income 2022: $86,6422022Revenue 2023: $1,083,802Expenses 2023: $1,344,661Net Income 2023: -$260,8592023Revenue 2024: $1,217,075Expenses 2024: $1,380,100Net Income 2024: -$163,0252024

Highlighted filing

2022

Revenue$859,424
Expenses$772,782
Net Income$86,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$859,424
Mission and Program Overview

Mission

Educational support

To see every child taught by a caring, prepared, certified teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,864$17,604▼ $12,260
Cash and Non-Interest-Bearing Accounts$204$12,564▲ $12,360
Accounts Receivable$4,558$6,379▲ $1,821
Receivables From Officers Etc$470$1,135▲ $665
Savings and Temporary Cash Investments$43,461$471▼ $42,990
Total Assets$48,693$195,549▲ $146,856
Other Assets Total-$175,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,460$115,760▲ $80,300
Total Liabilities$65,324$133,364▲ $68,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,631$62,185▲ $78,816
Total Net Assets Fund Balance$-16,631$62,185▲ $78,816
Total Liabilities and Net Assets / Fund Balance$48,693$195,549▲ $146,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MerrellDirectorFT$74,998$20,400$95,398

Board Members and Trustees

NameTitle
Matthew FlippenPresident/di
Jessica BowmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$621,147
Program Service Revenue
$237,966
Investment Income
$14
Other Revenue
$297
All Other Contributions
$621,147
Change in Net Assets
$86,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,871
Other Expenses$319,513
Salaries, Compensation, and Employee Benefits$95,398
Total Fundraising Expense$11
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,871--$357,871
Other Expenses$236,791--$236,791
Current Officers, Directors, Trustees, and Key Employees$95,398--$95,398
Fees for Services Other$48,000--$48,000
Office Expenses$11,074$775-$11,849
Information Technology$6,863--$6,863
Travel$5,615--$5,615
Fees for Services Accounting-$4,155-$4,155
Interest-$4,003-$4,003
Insurance$945$236-$1,181
Occupancy$500$500-$1,000
Advertising$45-$11$56
Total Functional Expenses$763,102$9,669$11$772,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartwell Educator Institute LLCDallas, TX-Tuition Support$357,000
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
Hartwell Educator Institute LLCSee Part VTuition PaymentsNo$236,791

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,864$17,604▼ $12,260
Receivables from Officers, Directors, Trustees, and Key Employees$470$1,135▲ $665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The form 990 is prepared by a third party cpa firm. After completed it is provided to the board of directors who review the form. Once approved, the return is processed for signature and electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy governs transactions of the officers and directors. The officers and directors are required to disclose any interest that could give rise to conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartwell Global Education
EIN
85-3502884
Phone
5128122000
Address
5311 RIVIERA CT, COLLEGE STATION, TX 77845

Signing Officer

Name
Matthew Flippen
Title
President/director
Phone
5128122000
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Flippen
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
18

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE -7,826”

Raw XML Appendix374 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/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS MERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW FLIPPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FOR REPORTING IN PARTS II, III AND IV - HARTWELL EDUCATOR INSTITUTE, LLC IS AN ENTITY MORE THAN 35% OWNER BY AN OFFICER/DIRECTOR, MATTHEW FLIPPEN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt018739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. AFTER COMPLETED IT IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE FORM. ONCE APPROVED, THE RETURN IS PROCESSED FOR SIGNATURE AND ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY GOVERNS TRANSACTIONS OF THE OFFICERS AND DIRECTORS. THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -7,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048693
IRS990/TotalAssetsEOYAmt0195549
IRS990/TotalAssetsGrp/BOYAmt048693
IRS990/TotalAssetsGrp/EOYAmt0195549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065324
IRS990/TotalLiabilitiesEOYAmt0133364
IRS990/TotalLiabilitiesGrp/BOYAmt065324
IRS990/TotalLiabilitiesGrp/EOYAmt0133364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062185
IRS990/TotalOtherCompensationAmt020400
IRS990/TotalProgramServiceExpensesAmt0763102
IRS990/TotalProgramServiceRevenueAmt0237966
IRS990/TotalReportableCompFromOrgAmt074998
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859424
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195549
IRS990/TravelGrp/ProgramServicesAmt05615
IRS990/TravelGrp/TotalAmt05615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 RIVERA CT
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FLIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128122000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTWELL GLOBAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0853502884
ReturnHeader/Filer/PhoneNum05128122000
ReturnHeader/Filer/USAddress/AddressLine1Txt05311 RIVIERA CT
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02023-11-07T10:49:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLIPPEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,549
Liabilities
$133,364
Net assets
$62,185
Revenue
$859,424
Expenses
$772,782
Net income
$86,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.67$0.36$1.22$1.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.46$0.20$1.08$1.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.06$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00