Civic Intelligence

Leland & Gray Educational Foundation Inc

990EZ • Fiscal year 2010 • EIN 03-0353977

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

Organization Profile
PO Box 44905345
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

1st percentile

-1188%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,634

No earlier filing loaded for comparison.

Net Assets

$106,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$8,757

No earlier filing loaded for comparison.

Expenses

$112,819

No earlier filing loaded for comparison.

Net Income

-$104,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$106,634
Liabilities-
Net Assets$106,634
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$8,757
Expenses$112,819
Net Income-$104,062
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
03-0353977
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210696
IRS990EZ/CashSavingsAndInvestments/EOY0106634
IRS990EZ/ContributionsGiftsGrantsEtc08757
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-104062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0112179
IRS990EZ/GrossReceipts08757
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210696
IRS990EZ/NetAssetsOrFundBalancesBOY0210696
IRS990EZ/NetAssetsOrFundBalances/EOY0106634
IRS990EZ/NetAssetsOrFundBalancesEOY0106634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10708 ATHENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11430 S WARDSBORO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWFANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWFANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE NYSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTED AS A CONDUIT FOR GRANT MONEY FOR THE JOURNEY EAST PROGRAM, AN EXCHANGE PROGRAM FOR STUDENTS FROM VT AND CHINA RUN BY THE LOCAL HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED $4,500.00 IN SCHOLARSHIPS TO HELP SEVEN PEOPLE PAY FOR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWNSHEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005353
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ADRIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023654181
IRS990EZ/TotalAssets/BOY0210696
IRS990EZ/TotalAssets/EOY0106634
IRS990EZ/TotalExpenses0112819
IRS990EZ/TotalRevenue08757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0245609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0511487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09448
IRS990ScheduleA/GrossInvestmentIncome509/Total027439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09874
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09448
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027439
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95000
IRS990ScheduleA/PublicSupportTotal5090521361
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114215
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0133130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0245609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018649
IRS990ScheduleA/Total509/Total0521361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028097
IRS990ScheduleA/TotalSupportTotal/Total0548800
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $640
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: JOURNEY EAST PROGRAM | Donee's Address: LELAND AND GRAY UHS TOWNSHEND, VT 05353 | Cash Amount Given: $107500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030353977
ReturnHeader/Filer/Name/BusinessNameLine10LELAND & GRAY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0LELA
ReturnHeader/Filer/Phone08023654181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 449
ReturnHeader/Filer/USAddress/City0NEWFANE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005345
ReturnHeader/Officer/DateSigned02011-07-01
ReturnHeader/Officer/Name0STEVEN MEYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adrian & Adrian LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Townshend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005353
ReturnHeader/Preparer/Name0MICHAEL J ADRIAN III EA
ReturnHeader/Preparer/Phone08023654181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T11:56:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,634
Liabilities
-
Net assets
$106,634
Revenue
$8,757
Expenses
$112,819
Net income
-$104,062
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