Leland & Gray Educational Foundation Inc

990EZ • Fiscal year 2011 • EIN 03-0353977

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

PO Box 44905345

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.4%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

52%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$113,442

Up $6,808 (+6.4%) from 2010

Net Assets

$113,442

Up $6,808 (+6.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$13,330

Up $4,573 (+52%) from 2010

Expenses

Down

$6,522

Down $106,297 (-94%) from 2010

Net Income

$6,808

Up $110,870 (+107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$113,442

Liabilities$0

Net Assets$113,442

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2011

Revenue$13,330

Expenses$6,522

Net Income$6,808

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 03-0353977

Raw XML Appendix148 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	12743
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6808
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	5000
IRS990EZ/GrossReceipts	0	13330
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	113442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 404
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	708 ATHENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Newfane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Newfane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Townshend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	05345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	05345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	05353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURIE NYSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	412
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RAISE SCHOLARSHIP MONEY
IRS990EZ/PrintingPublicationsPostage	0	1110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AWARDED 500000 IN SCHOLARSHIPS TO HELP SEVEN PEOPLE PAY FOR COLLEGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Townshend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05353
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL ADRIAN EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023654181
IRS990EZ/TotalAssets/BOY	0	106634
IRS990EZ/TotalAssets/EOY	0	113442
IRS990EZ/TotalExpenses	0	6522
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	13330
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	114215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	133130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	245609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	511645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	587
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	587
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	587
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99890
IRS990ScheduleA/PublicSupportTotal509	0	512145
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	9758
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	114215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	133130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	245609
IRS990ScheduleA/Total509/Total	0	512145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	10020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	114215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	133130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	245609
IRS990ScheduleA/TotalSupportTotal/Total	0	512732
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIP AWARDS LESS THAN 5K EA Relationship NONE Amount 5000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK CHARGES 12 DUES 350 INSURANCE 50
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030353977
ReturnHeader/Filer/Name/BusinessNameLine1	0	LELAND AND GRAY EDUCATIONAL FOUNDAT
ReturnHeader/Filer/NameControl	0	LELA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 449
ReturnHeader/Filer/USAddress/City	0	Newfane
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05345
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	MICHAEL J ADRIAN
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ADRIAN & ADRIAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 188
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05353
ReturnHeader/Preparer/Name	0	Michael J Adrian III
ReturnHeader/Preparer/Phone	0	8023654181
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T11:36:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,442
Liabilities: $0
Net assets: $113,442
Revenue: $13,330
Expenses: $6,522
Net income: $6,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.00	$1.13	$0.13	$0.07	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07		$1.07	$0.09	$1.13	$1.04