Civic Intelligence

The Grotto Foundation

990PF • Fiscal year 2015 • EIN 91-6031149

Dec 01, 2014 to Nov 30, 2015 • Filed on May 12, 2016

Organization Profile

Refreshing map…

4918 Princeton PlaceSpokane, WA 99205

(509) 276-6648

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$241,886

Down $19,153 (-7.3%) from 2014

Net Assets

$241,594

No earlier filing loaded for comparison.

Liabilities

Down

$292

Down $1,418 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$18,430

Down $70,267 (-79%) from 2014

Expenses

Up

$13,976

Up $335 (+2.5%) from 2014

Net Income

Down

$4,454

Down $70,602 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $184,164Liabilities 2011: $1022011Assets 2012: $200,912Liabilities 2012: $101Net Assets 2012: $200,8112012Assets 2013: $239,590Liabilities 2013: $86Net Assets 2013: $239,5042013Assets 2014: $261,039Liabilities 2014: $1,7102014Assets 2015: $241,886Liabilities 2015: $292Net Assets 2015: $241,5942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$241,886
Liabilities$292
Net Assets$241,594
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,390Expenses 2011: $9,858Net Income 2011: -$3,4682011Expenses 2012: $9,7492012Expenses 2013: $10,2802013Revenue 2014: $88,697Expenses 2014: $13,641Net Income 2014: $75,0562014Revenue 2015: $18,430Expenses 2015: $13,976Net Income 2015: $4,4542015Revenue 2016: $5,142Expenses 2016: $15,124Net Income 2016: -$9,9822016

Highlighted filing

2015

Revenue$18,430
Expenses$13,976
Net Income$4,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl JusticeDirector-$0--
Dale CooperPresident-$0--
Thomas UpchurchSec/Treas-$0--
Thomas D HartVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Grotto Foundation
EIN
91-6031149
Address
4918 Princeton Place, Spokane, WA 99205

Signing Officer

Name
Carl Justice
Title
Sec./Treas.
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Raw XML Appendix261 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/PersonNm1Dale Cooper
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1License fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt0292
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Justice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Grotto Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0916031149
ReturnHeader/Filer/USAddress/AddressLine1Txt04918 Princeton Place
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Ulrich CPA
ReturnHeader/ReturnTs02016-05-12T08:08:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,886
Liabilities
$292
Net assets
$241,594
Revenue
$18,430
Expenses
$13,976
Net income
$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$2.61$0.02$0.89$0.14$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.06$0.10$0.03