Civic Intelligence

Leland and Gray Educational Foundat

EIN 03-0353977 • 501(c)3

PO Box 44905345
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,442

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

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$113,442

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

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$13,330

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

Expenses

Down

$6,522

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

Net Income

Up

$6,808

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

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $106,634Net Assets 2010: $106,6342010Assets 2011: $113,442Liabilities 2011: $0Net Assets 2011: $113,4422011

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 by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $8,757Expenses 2010: $112,819Net Income 2010: -$104,0622010Revenue 2011: $13,330Expenses 2011: $6,522Net Income 2011: $6,8082011

Highlighted filing

2011

Revenue$13,330
Expenses$6,522
Net Income$6,808
Open 2011 Filing

Filings

Most recent 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0106634
IRS990EZ/CashSavingsAndInvestments/EOY0113442
IRS990EZ/ContributionsGiftsGrantsEtc012743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06808
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts013330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0587
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106634
IRS990EZ/NetAssetsOrFundBalancesBOY0106634
IRS990EZ/NetAssetsOrFundBalances/EOY0113442
IRS990EZ/NetAssetsOrFundBalancesEOY0113442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11430 S WARDSBORO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12708 ATHENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newfane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newfane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Townshend
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE NYSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE SCHOLARSHIP MONEY
IRS990EZ/PrintingPublicationsPostage01110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 500000 IN SCHOLARSHIPS TO HELP SEVEN PEOPLE PAY FOR COLLEGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Townshend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005353
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ADRIAN EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023654181
IRS990EZ/TotalAssets/BOY0106634
IRS990EZ/TotalAssets/EOY0113442
IRS990EZ/TotalExpenses06522
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013330
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0245609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0511645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0587
IRS990ScheduleA/GrossInvestmentIncome509/Total0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0587
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090512145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09758
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0245609
IRS990ScheduleA/Total509/Total0512145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09758
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0245609
IRS990ScheduleA/TotalSupportTotal/Total0512732
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP AWARDS LESS THAN 5K EA Relationship NONE Amount 5000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 12 DUES 350 INSURANCE 50
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030353977
ReturnHeader/Filer/Name/BusinessNameLine10LELAND AND GRAY EDUCATIONAL FOUNDAT
ReturnHeader/Filer/NameControl0LELA
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ReturnHeader/Filer/USAddress/City0Newfane
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005345
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MICHAEL J ADRIAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADRIAN & ADRIAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Townshend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005353
ReturnHeader/Preparer/Name0Michael J Adrian III
ReturnHeader/Preparer/Phone08023654181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:36:17-04:00

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