Civic Intelligence

Gratitude and Grace Foundation

990PF • Fiscal year 2024 • EIN 93-1884063

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 14, 2025

Organization Profile
10419 S Painted Mare DriveVail, AZ 85641

(661) 568-6355

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE E12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE E12 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

50%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE E12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2024 filings • NTEE E12 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

1348%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE E12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

2489%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • NTEE E12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,519

Up $17,240 (+1348%) from 2023

Net Assets

Up

$18,519

Up $17,240 (+1348%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$34,181

Up $32,861 (+2489%) from 2023

Expenses

Up

$16,941

Up $16,900 (+41220%) from 2023

Net Income

Up

$17,240

Up $15,961 (+1248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $1,279Liabilities 2023: $0Net Assets 2023: $1,2792023Assets 2024: $18,519Liabilities 2024: $0Net Assets 2024: $18,5192024

Highlighted filing

2024

Assets$18,519
Liabilities$0
Net Assets$18,519
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$30K$20K$10K$0Revenue 2023: $1,320Expenses 2023: $41Net Income 2023: $1,2792023Revenue 2024: $34,181Expenses 2024: $16,941Net Income 2024: $17,2402024

Highlighted filing

2024

Revenue$34,181
Expenses$16,941
Net Income$17,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThrushPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Gratitude and Grace Foundation
EIN
93-1884063
Address
10419 S Painted Mare Drive, Vail, AZ 85641

Signing Officer

Name
Kelly Thrush
Title
President
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Justin D Regan Accountancy Corporation
Address
1811 20th Street, Bakersfield, CA 93301
Preparer
Justin D Regan
Phone
6615686355
Raw XML Appendix158 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-02-14T11:23:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,519
Liabilities
$0
Net assets
$18,519
Revenue
$34,181
Expenses
$16,941
Net income
$17,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$34.2$16.9$17.2
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.32$0.04$1.28