Civic Intelligence

Grace Foundation

990 • Fiscal year 2016 • EIN 90-0637414

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization Profile
1625 SagebrushLansing, MI 48917

(517) 803-5801

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,161,660

Down $182,811 (-7.8%) from 2014

Net Assets

Up

$56,435

Up $223,158 (+134%) from 2014

Liabilities

Down

$2,105,225

Down $405,969 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$132,000

Down $204,981 (-61%) from 2014

Expenses

Down

$75,565

Down $229,836 (-75%) from 2014

Net Income

Up

$56,435

Up $24,855 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$2,161,660
Liabilities$2,105,225
Net Assets$56,435
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$132,000
Expenses$75,565
Net Income$56,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$132,000
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$2,225,853$2,161,660▼ $64,193
Total Assets$2,225,853$2,161,660▼ $64,193
Liabilities
Other Liabilities$2,225,853$2,105,225▼ $120,628
Total Liabilities$2,225,853$2,105,225▼ $120,628
Net Assets / Fund Balance
Unrestricted Net Assets-$56,435-
Total Net Assets Fund Balance$0$56,435▲ $56,435
Total Liabilities and Net Assets / Fund Balance$2,225,853$2,161,660▼ $64,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,035$180,444$2,333,479
Other Land Buildings$6,388$37,660$44,048
Equipment$2,237$23,649$25,886
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula D CunninghamChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$132,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,000
Change in Net Assets
$56,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$64,193-$64,193
Insurance-$7,700-$7,700
Occupancy-$2,472-$2,472
Interest-$1,200-$1,200
Total Functional Expenses$0$75,565$0$75,565
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$1,133,000
Paula Cunningham$942,225
Dbi Business Interiors$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Grace Foundation
EIN
90-0637414
Phone
5178035801
Address
1625 SAGEBRUSH, LANSING, MI 48917

Signing Officer

Name
Paula D Cunningham
Title
Chairperson
Phone
5173160161
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula D Cunningham
Formed
2010
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Nikali M Luke CPA
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.”

Raw XML Appendix249 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/InterestGrp/ManagementAndGeneralAmt01200
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0241753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161660
IRS990/LandBldgEquipCostOrOtherBssAmt02403413
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02153035
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02017-05-15T12:26:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,660
Liabilities
$2,105,225
Net assets
$56,435
Revenue
$132,000
Expenses
$75,565
Net income
$56,435
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