Civic Intelligence

Grandview Foundation Inc.

990 • Fiscal year 2021 • EIN 95-2569077

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.GRANDVIEWFOUNDATION.COM
1230 N Marengo AvePasadena, CA 91103

(626) 797-1124

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,711

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,091,298

Down $134,460 (-6.0%) from 2020

Net Assets

Up

-$17,017

Up $145,574 (+90%) from 2020

Liabilities

Down

$2,108,315

Down $280,034 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$3,484,499

Up $461,598 (+15%) from 2020

Expenses

Up

$3,258,172

Up $386,375 (+13%) from 2020

Net Income

Up

$226,327

Up $75,223 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,218Liabilities 2011: $1,596,181Net Assets 2011: -$469,9632011Assets 2012: $1,087,045Liabilities 2012: $1,574,092Net Assets 2012: -$487,0472012Assets 2013: $847,717Liabilities 2013: $1,560,247Net Assets 2013: -$712,5302013Assets 2014: $884,418Liabilities 2014: $1,534,987Net Assets 2014: -$650,5692014Assets 2015: $944,724Liabilities 2015: $1,474,572Net Assets 2015: -$529,8482015Assets 2016: $1,094,144Liabilities 2016: $1,453,032Net Assets 2016: -$358,8882016Assets 2017: $1,849,548Liabilities 2017: $1,979,756Net Assets 2017: -$130,2082017Assets 2018: $2,052,640Liabilities 2018: $1,886,969Net Assets 2018: $165,6712018Assets 2019: $1,970,360Liabilities 2019: $2,284,055Net Assets 2019: -$313,6952019Assets 2020: $2,225,758Liabilities 2020: $2,388,349Net Assets 2020: -$162,5912020Assets 2021: $2,091,298Liabilities 2021: $2,108,315Net Assets 2021: -$17,0172021Assets 2022: $2,139,235Liabilities 2022: $2,553,550Net Assets 2022: -$414,3152022Assets 2023: $2,290,973Liabilities 2023: $2,334,912Net Assets 2023: -$43,9392023Assets 2024: $3,202,358Liabilities 2024: $2,373,552Net Assets 2024: $828,8062024

Highlighted filing

2021

Assets$2,091,298
Liabilities$2,108,315
Net Assets-$17,017
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,047,605Expenses 2011: $926,131Net Income 2011: $121,4742011Revenue 2012: $1,031,476Expenses 2012: $1,048,560Net Income 2012: -$17,0842012Revenue 2013: $974,227Expenses 2013: $1,199,890Net Income 2013: -$225,6632013Revenue 2014: $1,157,617Expenses 2014: $1,095,476Net Income 2014: $62,1412014Revenue 2015: $1,272,027Expenses 2015: $1,151,306Net Income 2015: $120,7212015Revenue 2016: $1,531,336Expenses 2016: $1,360,376Net Income 2016: $170,9602016Revenue 2017: $1,880,693Expenses 2017: $1,652,013Net Income 2017: $228,6802017Revenue 2018: $2,636,463Expenses 2018: $2,375,501Net Income 2018: $260,9622018Revenue 2019: $2,522,170Expenses 2019: $2,470,525Net Income 2019: $51,6452019Revenue 2020: $3,022,901Expenses 2020: $2,871,797Net Income 2020: $151,1042020Revenue 2021: $3,484,499Expenses 2021: $3,258,172Net Income 2021: $226,3272021Revenue 2022: $3,063,473Expenses 2022: $3,460,771Net Income 2022: -$397,2982022Revenue 2023: $4,139,260Expenses 2023: $3,768,884Net Income 2023: $370,3762023Revenue 2024: $5,289,165Expenses 2024: $4,416,420Net Income 2024: $872,7452024

Highlighted filing

2021

Revenue$3,484,499
Expenses$3,258,172
Net Income$226,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,484,499
Mission and Program Overview

Mission

The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.it also provides ancillary support services for family members.

The grandview foundation, inc. (the "organization"), founded in 1969, is a nonprofit corporation. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,713$1,300,109▲ $1,396
Cash and Non-Interest-Bearing Accounts$723,692$466,285▼ $257,407
Pledges and Grants Receivable$135,472$280,736▲ $145,264
Prepaid Expenses and Deferred Charges$46,865$44,168▼ $2,697
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,204,742$2,091,298▼ $113,444
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,684$1,711,479▼ $286,205
Other Liabilities$253,595$210,102▼ $43,493
Accounts Payable and Accrued Expenses$180,047$186,734▲ $6,687
Deferred Revenue$16,760--
Total Liabilities$2,448,086$2,108,315▼ $339,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,892--
Net Assets Without Donor Restrictions$-254,236$-17,017▲ $237,219
Total Net Assets Fund Balance$-243,344$-17,017▲ $226,327
Total Liabilities and Net Assets / Fund Balance$2,204,742$2,091,298▼ $113,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,190$1,018,971$1,617,161
Land$567,152-$567,152
Other Land Buildings$78,236$25,216$103,452
Equipment$56,531$26,212$82,743
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WoodExe v presidentFT$131,711$131,711

Board Members and Trustees

NameTitle
Christopher ChaneyPresident
Andy RodemichBoard Member
Charlie FrankowskiBoard Member
Greg DalliBoard Member
John CullenBoard Member
Sherry LawrenceBoard Member
Mark RiceSecretary
Nancy MercolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,771
Program Service Revenue
$2,864,728
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$350,021
Change in Net Assets
$226,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,499
Total Revenue per Audited Statements
$3,484,499
Total Revenue per Form 990
$3,484,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,608
Other Expenses$1,231,564
Total Fundraising Expense$12,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,083$179,601$5,987$1,496,671
Other Employee Benefits$239,699$32,835$1,095$273,629
All Other Expenses$111,333$91,040-$202,373
Current Officers, Directors, Trustees, and Key Employees$115,379$15,805$527$131,711
Payroll Taxes$109,147$14,952$498$124,597
Interest$98,387$4,636-$103,023
Depreciation Depletion$93,347$4,399-$97,746
Occupancy$93,088--$93,088
Fees for Services Legal-$83,366$4,770$88,136
Other Expenses$72,293$3,407-$75,700
Insurance$34,803$1,640-$36,443
Office Expenses$27,516$1,297-$28,813
Travel$9,029$425-$9,454
Advertising$224$599-$823
Total Functional Expenses$2,811,293$434,002$12,877$3,258,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,172
Total Expenses per Audited Statements$3,258,172
Total Expenses per Form 990$3,258,172
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Grantor$206,802
Tenant Security Deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Forms are reviewed before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 11B:

“Forms are reviewed before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grandview Foundation Inc
EIN
95-2569077
Phone
6267971124
Address
1230 N MARENGO AVE, PASADENA, CA 91103

Signing Officer

Name
Shelly Wood
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
7

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“Organized in pasadena, california. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provide ancillary support services for family members.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1144011
IRS990/OtherExpensesGrp/ProgramServicesAmt2106991
IRS990/OtherExpensesGrp/ProgramServicesAmt372293
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IRS990/OtherExpensesGrp/TotalAmt2106991
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IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109147
IRS990/PayrollTaxesGrp/TotalAmt0124597
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044168
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194388
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IRS990/PYOtherExpensesAmt01092956
IRS990/PYOtherRevenueAmt01659
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IRS990/PYRevenuesLessExpensesAmt070351
IRS990/PYSalariesCompEmpBnftPaidAmt01771477
IRS990/PYTotalExpensesAmt02864433
IRS990/PYTotalRevenueAmt02934784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08140
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02864728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02705775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02192105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01856554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011376358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149095
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082743
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,298
Liabilities
$2,108,315
Net assets
-$17,017
Revenue
$3,484,499
Expenses
$3,258,172
Net income
$226,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.37$0.83$5.29$4.42$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.33$0.04$4.14$3.77$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.55$0.41$3.06$3.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.11$0.02$3.48$3.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.39$0.16$3.02$2.87$0.15
2019Summary only. Only limited summary data is available for this year.$1.97$2.28$0.31$2.52$2.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.89$0.17$2.64$2.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.98$0.13$1.88$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.45$0.36$1.53$1.36$0.17
2015Summary only. Only limited summary data is available for this year.$0.94$1.47$0.53$1.27$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$1.53$0.65$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$1.56$0.71$0.97$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$1.09$1.57$0.49$1.03$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$1.60$0.47$1.05$0.93$0.12