Civic Intelligence

Grandview Foundation Inc.

990 • Fiscal year 2024 • EIN 95-2569077

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$177,998

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,202,358

Up $911,385 (+40%) from 2023

Net Assets

Up

$828,806

Up $872,745 (+1986%) from 2023

Liabilities

Up

$2,373,552

Up $38,640 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$5,289,165

Up $1,149,905 (+28%) from 2023

Expenses

Up

$4,416,420

Up $647,536 (+17%) from 2023

Net Income

Up

$872,745

Up $502,369 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$3,202,358
Liabilities$2,373,552
Net Assets$828,806
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$5,289,165
Expenses$4,416,420
Net Income$872,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,311,543
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$1,205,731$1,137,477▼ $68,254
Pledges and Grants Receivable$307,454$1,032,680▲ $725,226
Cash and Non-Interest-Bearing Accounts$696,179$919,236▲ $223,057
Prepaid Expenses and Deferred Charges$67,889$40,191▼ $27,698
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$2,290,973$3,202,358▲ $911,385
Other Assets Total$13,720$72,774▲ $59,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,530$2,028,957▼ $53,573
Accounts Payable and Accrued Expenses$170,872$221,661▲ $50,789
Other Liabilities$81,510$79,250▼ $2,260
Deferred Revenue-$43,684-
Total Liabilities$2,334,912$2,373,552▲ $38,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-360,709$503,939▲ $864,648
Net Assets With Donor Restrictions$316,770$324,867▲ $8,097
Total Net Assets Fund Balance$-43,939$828,806▲ $872,745
Total Liabilities and Net Assets / Fund Balance$2,290,973$3,202,358▲ $911,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,068$1,182,575$1,673,643
Land$567,152-$567,152
Equipment$79,257$178,568$257,825
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WoodExecutive DirectorFT$175,539$2,459$177,998

Board Members and Trustees

NameTitle
Christopher ChaneyPresident
Bob Mckenney -joined 824Board Member
GINGER WILSON -resigned 224Board Member
MARK RICE -resigned 524Board Member
Mike Antenesse - joined 424Board Member
NANCY MERCOLINO -resigned 224Board Member
Suzanne McDonnell -joined 824Board Member
Victor Monteleone -joined 823Board Member
Andy RodemichSecretary
Charles FrankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,708
Program Service Revenue
$5,196,835
Investment Income
$0
Other Revenue
$-22,378
Change in Net Assets
$872,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,289,165
Total Revenue per Audited Statements
$5,289,165
Total Revenue per Form 990
$5,289,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,735,059
Other Expenses$1,681,361
Total Fundraising Expense$41,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,779$195,465$31,527$2,101,771
Occupancy$297,410--$297,410
All Other Expenses$270,706$20,978-$291,684
Other Employee Benefits$243,472$25,384$4,094$272,950
Payroll Taxes$162,647$16,958$2,735$182,340
Current Officers, Directors, Trustees, and Key Employees$158,774$16,554$2,670$177,998
Other Expenses$92,660$3,560-$96,220
Interest$77,854$2,991-$80,845
Insurance$55,323$2,126-$57,449
Office Expenses$55,056$2,115-$57,171
Fees for Services Accounting-$52,338-$52,338
Travel$18,292$703-$18,995
Fees for Services Other-$3,915-$3,915
Fees for Services Legal-$720-$720
Advertising$118$5-$123
Total Functional Expenses$4,026,678$348,716$41,026$4,416,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,416,420
Total Expenses per Audited Statements$4,416,420
Total Expenses per Form 990$4,416,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Health of It$25,390-$22,378-
Total Events$25,390-$22,378$-22,378
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$66,080
Tenant Security Deposits$13,170
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, Section B, Line 11B

“Forms are reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“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
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
10

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.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x,line 2: grandview foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), and is exempt from state income taxes under the comparable state tax code, as charitable organizations whereby only unrelated income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The entity files an exempt organization return in the u.s. Federal jurisdiction and the state of california. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for finanical statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 545 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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,202,358
Liabilities
$2,373,552
Net assets
$828,806
Revenue
$5,289,165
Expenses
$4,416,420
Net income
$872,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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