Civic Intelligence

Grace Foundation

990 • Fiscal year 2014 • EIN 90-0637414

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
1625 Sagebrush48917

(517) 803-5801

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

2124%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,344,471

Up $2,339,731 (+49361%) from 2012

Net Assets

Down

-$166,723

Down $171,463 (-3617%) from 2012

Liabilities

Up

$2,511,194

Up $2,511,194 from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$336,981

Up $261,981 (+349%) from 2012

Expenses

Up

$305,401

Up $230,993 (+310%) from 2012

Net Income

Up

$31,580

Up $30,988 (+5234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $4,148Liabilities 2011: $0Net Assets 2011: $4,1482011Assets 2012: $4,740Liabilities 2012: $0Net Assets 2012: $4,7402012Assets 2014: $2,344,471Liabilities 2014: $2,511,194Net Assets 2014: -$166,7232014Assets 2016: $2,161,660Liabilities 2016: $2,105,225Net Assets 2016: $56,4352016Assets 2017: $195,000Liabilities 2017: $938,802Net Assets 2017: -$743,8022017Assets 2018: $185,800Liabilities 2018: $929,602Net Assets 2018: -$743,8022018Assets 2019: $126,600Liabilities 2019: $870,402Net Assets 2019: -$743,8022019Assets 2020: $67,400Liabilities 2020: $811,202Net Assets 2020: -$743,8022020Assets 2021: $0Liabilities 2021: $743,802Net Assets 2021: -$743,8022021

Highlighted filing

2014

Assets$2,344,471
Liabilities$2,511,194
Net Assets-$166,723
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $35,100Expenses 2011: $30,952Net Income 2011: $4,1482011Revenue 2012: $75,000Expenses 2012: $74,408Net Income 2012: $5922012Revenue 2014: $336,981Expenses 2014: $305,401Net Income 2014: $31,5802014Revenue 2016: $132,000Expenses 2016: $75,565Net Income 2016: $56,4352016Revenue 2017: -$789,522Expenses 2017: $10,715Net Income 2017: -$800,2372017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$336,981
Expenses$305,401
Net Income$31,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$336,981
Mission and Program Overview

Mission

The organization was formed to attract, house and disseminate charitable gifts of cash and property for the ultimate and exclusive benefit of l3 public school academy(the school district) for innovative and creative projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,610$2,292,378▲ $112,768
Prepaid Expenses and Deferred Charges-$49,580-
Cash and Non-Interest-Bearing Accounts$43,570$2,513▼ $41,057
Total Assets$2,223,180$2,344,471▲ $121,291
Liabilities
Other Liabilities$2,421,483$2,507,240▲ $85,757
Accounts Payable and Accrued Expenses-$3,954-
Total Liabilities$2,421,483$2,511,194▲ $89,711
Net Assets / Fund Balance
Unrestricted Net Assets$-198,303$-166,723▲ $31,580
Total Net Assets Fund Balance$-198,303$-166,723▲ $31,580
Total Liabilities and Net Assets / Fund Balance$2,223,180$2,344,471▲ $121,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,700$60,779$2,333,479
Other Land Buildings$13,465$30,583$44,048
Equipment$6,213$19,673$25,886
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paula D CunninghamChairperson
Tico DuckettVice Chairpe
Deborah DolmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,981
Change in Net Assets
$31,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,832
Salaries, Compensation, and Employee Benefits$9,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,312--$93,312
Interest-$71,205-$71,205
Depreciation Depletion-$68,258-$68,258
Occupancy-$43,777-$43,777
Fees for Services Accounting$15,115--$15,115
Other Salaries and Wages$8,523--$8,523
Fees for Services Legal$3,895--$3,895
Payroll Taxes$1,046--$1,046
Office Expenses-$270-$270
Total Functional Expenses$121,891$183,510$0$305,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dart Bank - 5261$1,030,796
Paula Cunningham$780,197
Dart Bank - 5273$249,566
Dart Bank - Loc 5262$239,607
Gmss$177,000
Dbi Business Interiors$30,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
90-0637414
Phone
5178035801

Signing Officer

Name
Paula D Cunningham
Title
Chairperson
Phone
5178035801
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula D Cunningham
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Nikali M Luke
Phone
5178822441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to attract, house and disseminate charitable gifts of cash and property for the ultimate and exclusive benefit of l3 public school academy(the school district) for innovative and creative projects and programs.”

Form 990, Part IX, Line 11G

“Books, subscriptions, referen 21,413 0 0 contract services 68,856 0 0 food & lunch supplies 2,533 0 0 other expenses 510 0 0”

Raw XML Appendix289 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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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt02403413
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-166723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO ATTRACT, HOUSE AND DISSEMINATE CHARITABLE GIFTS OF CASH AND PROPERTY FOR THE ULTIMATE AND EXCLUSIVE BENEFIT OF L3 PUBLIC SCHOOL ACADEMY(THE SCHOOL DISTRICT) FOR INNOVATIVE AND CREATIVE PROJECTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REFEREN 21,413 0 0 CONTRACT SERVICES 68,856 0 0 FOOD & LUNCH SUPPLIES 2,533 0 0 OTHER EXPENSES 510 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCode048917
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05178035801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0900637414
ReturnHeader/Filer/PhoneNum05178035801
ReturnHeader/Filer/USAddress/AddressLine101625 SAGEBRUSH
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 KEYSTONE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE
ReturnHeader/ReturnTs02015-05-15T20:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,471
Liabilities
$2,511,194
Net assets
-$166,723
Revenue
$336,981
Expenses
$305,401
Net income
$31,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.81$0.74$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.87$0.74$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.93$0.74$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$0.79$0.01$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.11$0.06$0.13$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.51$0.17$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.00