W R Grace Foundation Inc

Columbia, MD
Tax-exempt since March 1996
EIN: 65-0630671

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$806k (2023)

Expenses

$838k (2023)

Total Assets

$376k (2023)

Total Liabilities

$337k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$805,579

Expenses

$838,057

Net Income

-$32,478

Net Assets

$39,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$776,579	96.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,000	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$875,085	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$376,239
Total Liabilities	$337,000
Net Assets	$39,239

Compensation

Key Employees and Officers	Compensation	Other
Michael J Brown (Vice President & Treasurer)	$0	$0
Edwin C Sparks (Director & Vice President)	$0	$0
Kerrie Wolfe (Director & Vice President)	$0	$0
Bhavesh V Patel (Director & President (Part Year))	$0	$0
Anthony Yoo (Vice President & Assistant Secretary)	$0	$0
Lori Magee (Assistant Treasurer)	$0	$0
Terrence A Puglisi (Assistant Treasurer)	$0	$0
Sean Dempsey (Secretary)	$0	$0
Molly Grover (Deputy Executive Director)	$0	$0
Asif Arshad (Designated Signer)	$0	$0

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990-PF

Filed on Nov. 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,003,550

Expenses

$1,187,316

Net Income

-$183,766

Net Assets

$71,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$981,150	97.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$22,400	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$849,122	71.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$456,717
Total Liabilities	$385,000
Net Assets	$71,717

Compensation

Key Employees and Officers	Compensation	Other
William Dockman (Chairman & Treasurer (Part Year))	$0	$0
Keith N Cole (Vice Chairman)	$0	$0
Thomas Petti (Vice Chairman)	$0	$0
Bhavesh V Patel (Director & President)	$0	$0
Michael J Brown (Vice President & Treasurer)	$0	$0
Anthony Yoo (Vice President & Assistant Secretary)	$0	$0
Sean Dempsey (Secretary)	$0	$0
Thomas Dyer (Assistant Treasurer)	$0	$0
Terrence A Puglisi (Assistant Treasurer)	$0	$0
R Scott Paton (Assistant Treasurer (Part Year))	$0	$0
Lori Magee (Assistant Secretary)	$0	$0
Cheree H Johnson (Assistant Secretary (Part Year))	$0	$0
Molly Grover (Deputy Executive Director)	$0	$0
Trish O'hara (Deputy Executive Director (Part Year))	$0	$0

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990-PF

Filed on Oct. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$961,090

Expenses

$757,643

Net Income

$203,447

Net Assets

$255,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$941,315	97.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$19,775	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$827,424	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$324,483
Total Liabilities	$69,000
Net Assets	$255,483

Compensation

Key Employees and Officers	Compensation	Other
William Dockman (Chairman & Treasurer)	$0	$0
Keith N Cole (Vice Chairman)	$0	$0
Thomas Petti (Vice Chairman)	$0	$0
Sean Dempsey (Secretary)	$0	$0
Michael W Conron (Secretary (Part Year))	$0	$0
R Scott Paton (Assistant Treasurer)	$0	$0
Terrence A Puglisi (Assistant Treasurer)	$0	$0
Cheree H Johnson (Assistant Secretary)	$0	$0
Molly Grover (Deputy Executive Director)	$0	$0
Trish O'hara (Deputy Executive Director)	$0	$0

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990-PF

Filed on Sept. 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$908,500

Expenses

$1,150,333

Net Income

-$241,833

Net Assets

$52,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$908,500	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,065,975	92.7%
Compensation of Officers*	$5,726	0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$242,176
Total Liabilities	$190,140
Net Assets	$52,036

Compensation

Key Employees and Officers	Compensation	Other
Shirley Hewitt (Deputy Executive Director (Part Year))	$5,726	$0
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman)	$0	$0
Keith N Cole (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
Michael W Conron (Secretary)	$0	$0
Terrence A Puglisi (Assistant Treasurer)	$0	$0
Sean Dempsey (Assistant Secretary)	$0	$0
Molly Grover (Deputy Executive Director)	$0	$0
Diane Borucki (Deputy Executive Director)	$0	$0

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990-PF

Filed on Sept. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$850,830

Expenses

$766,804

Net Income

$84,026

Net Assets

$293,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$836,457	98.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$14,373	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$741,415	96.7%
Compensation of Officers*	$11,170	1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$373,869
Total Liabilities	$80,000
Net Assets	$293,869

Compensation

Key Employees and Officers	Compensation	Other
Shirley Hewitt (Deputy Executive Director)	$11,170	$0
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman)	$0	$0
Keith N Cole (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
Michael W Conron (Secretary)	$0	$0
Terrence A Puglisi (Assistant Treasurer)	$0	$0
Sean Dempsey (Assistant Secretary)	$0	$0
Lisa Goldstone (Deputy Executive Director (Part Year))	$0	$0
Molly Grover (Deputy Executive Director)	$0	$0

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990-PF

Filed on Oct. 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$750,000

Expenses

$616,090

Net Income

$133,910

Net Assets

$209,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$706,228	> 100%
Compensation of Officers*	$5,882	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$282,843
Total Liabilities	$73,000
Net Assets	$209,843

Compensation

Key Employees and Officers	Compensation	Other
Shirley Hewitt (Deputy Executive Director)	$5,882	$0
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman)	$0	$0
Keith N Cole (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
Michael W Conron (Secretary)	$0	$0
Jeremy Rohen (Assistant Treasurer)	$0	$0
Sean Dempsey (Assistant Secretary)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on Oct. 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$700,000

Expenses

$749,606

Net Income

-$49,606

Net Assets

$75,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$700,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$795,277	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$241,933
Total Liabilities	$166,000
Net Assets	$75,933

Compensation

Key Employees and Officers	Compensation	Other
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman)	$0	$0
Keith N Cole (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
Michael W Conron (Secretary)	$0	$0
Jeremy Rohen (Assistant Treasurer)	$0	$0
Sean Dempsey (Assistant Secretary)	$0	$0
Shirley Hewitt (Deputy Executive Director)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on Aug. 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$710,054

Expenses

$782,907

Net Income

-$72,853

Net Assets

$125,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$710,000	100.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$54	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$689,696	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$340,539
Total Liabilities	$215,000
Net Assets	$125,539

Compensation

Key Employees and Officers	Compensation	Other
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman)	$0	$0
Keith N Cole (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
Michael W Conron (Secretary)	$0	$0
John A Mc Farland (Secretary (Part Year))	$0	$0
Jeremy Rohen (Assistant Treasurer)	$0	$0
Sean Dempsey (Assistant Secretary)	$0	$0
Shirley Hewitt (Deputy Executive Director)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on June 28, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$800,000

Expenses

$743,416

Net Income

$56,584

Net Assets

$198,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$800,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$775,749	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$323,392
Total Liabilities	$125,000
Net Assets	$198,392

Compensation

Key Employees and Officers	Compensation	Other
Mark A Shelnitz (Director & Chairman)	$0	$0
Elizabeth C Brown (Director & Vice Chairman (Part Year))	$0	$0
Hudson La Force Iii (Director & Vice Chairman (Part Year))	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
John A Mcfarland (Secretary)	$0	$0
Keith Cole (Director & Vice Chairman)	$0	$0
Janet Davis (Deputy Executive Director)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on Aug. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$650,423

Expenses

$756,372

Net Income

-$105,949

Net Assets

$141,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$650,000	99.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$423	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$719,156	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$336,808
Total Liabilities	$195,000
Net Assets	$141,808

Compensation

Key Employees and Officers	Compensation	Other
Mark A Shelnitz (Director & Chairman (Part Year))	$0	$0
Pamela K Wagoner (Director & Chairman (Part Year))	$0	$0
Hudson La Force Iii (Director & Vice Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
John A Mcfarland (Secretary)	$0	$0
Keith Cole (Executive Director (Part Year))	$0	$0
Michael Jones (Executive Director (Part Year))	$0	$0
Janet Davis (Deputy Executive Director)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on Aug. 7, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$559,203

Expenses

$772,420

Net Income

-$213,217

Net Assets

$247,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$560,000	> 100%
Interest Revenue	$76	0.0%
Dividends	$10	0.0%
Sales of Assets	-$983
Other Income	$100	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$768,005	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$422,757
Total Liabilities	$175,000
Net Assets	$247,757

Compensation

Key Employees and Officers	Compensation	Other
Pamela K Wagoner (Director & Chairman)	$0	$0
William Dockman (Vice Chairman & Treasurer)	$0	$0
John A Mcfarland (Secretary)	$0	$0
Mark A Shelnitz (Director,Vice Chairman,Asst. Secretary)	$0	$0
Hudson La Force Iii (Director & Vice Chairman)	$0	$0
Michael Jones (Executive Director)	$0	$0
Janet Davis (Deputy Executive Director)	$0	$0
Dianna Matteson (Deputy Executive Director)	$0	$0

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990-PF

Filed on Aug. 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$132,434

Expenses

$732,932

Net Income

-$600,498

Net Assets

$460,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$130	0.1%
Dividends	$9	0.0%
Sales of Assets	$132,267	99.9%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$796,040	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$632,974
Total Liabilities	$172,000
Net Assets	$460,974

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$851,069

Expenses

$732,015

Net Income

$119,054

Net Assets

$1,061,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$850,000	99.9%
Interest Revenue	$187	0.0%
Dividends	$2	0.0%
Sales of Assets	$0
Other Income	$894	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$807,549	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,265,472
Total Liabilities	$204,000
Net Assets	$1,061,472

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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W R Grace Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $806k (2023)

Expenses $838k (2023)

Total Assets $376k (2023)

Total Liabilities $337k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$806k (2023)

Expenses

$838k (2023)

Total Assets

$376k (2023)

Total Liabilities

$337k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001