Civic Intelligence

Gray Lady Foundation Inc.

990PF • Fiscal year 2017 • EIN 04-3581030

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile
141 Kendall Hill RoadSterling, MA 01564

(978) 368-1200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$758,497

Down $91,631 (-11%) from 2015

Net Assets

$758,497

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$19,371

Down $26,569 (-58%) from 2015

Expenses

Up

$69,724

Up $6,016 (+9.4%) from 2015

Net Income

Down

-$50,353

Down $32,585 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $814,884Liabilities 2011: $02011Assets 2012: $930,144Liabilities 2012: $02012Assets 2013: $882,740Liabilities 2013: $02013Assets 2014: $876,690Liabilities 2014: $02014Assets 2015: $850,128Liabilities 2015: $02015Assets 2017: $758,497Liabilities 2017: $0Net Assets 2017: $758,4972017Assets 2018: $792,148Liabilities 2018: $0Net Assets 2018: $792,1482018Assets 2019: $809,501Liabilities 2019: $0Net Assets 2019: $809,5012019Assets 2020: $820,150Liabilities 2020: $0Net Assets 2020: $820,1502020Assets 2021: $860,545Liabilities 2021: $0Net Assets 2021: $860,5452021Assets 2022: $909,786Liabilities 2022: $0Net Assets 2022: $909,7862022Assets 2023: $915,000Liabilities 2023: $0Net Assets 2023: $915,0002023Assets 2024: $851,729Liabilities 2024: $0Net Assets 2024: $851,7292024

Highlighted filing

2017

Assets$758,497
Liabilities$0
Net Assets$758,497
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,265Expenses 2011: $43,469Net Income 2011: -$14,2042011Revenue 2012: $181,477Expenses 2012: $66,209Net Income 2012: $115,2682012Revenue 2013: $25,368Expenses 2013: $72,772Net Income 2013: -$47,4042013Revenue 2014: $26,270Expenses 2014: $72,931Net Income 2014: -$46,6612014Revenue 2015: $45,940Expenses 2015: $63,708Net Income 2015: -$17,7682015Revenue 2017: $19,371Expenses 2017: $69,724Net Income 2017: -$50,3532017Revenue 2018: $108,047Expenses 2018: $74,396Net Income 2018: $33,6512018Revenue 2019: $103,980Expenses 2019: $86,627Net Income 2019: $17,3532019Revenue 2020: $28,746Expenses 2020: $22,405Net Income 2020: $6,3412020Revenue 2021: $68,616Expenses 2021: $30,472Net Income 2021: $38,1442021Revenue 2022: $81,760Expenses 2022: $33,214Net Income 2022: $48,5462022Revenue 2023: $39,677Expenses 2023: $34,462Net Income 2023: $5,2152023Revenue 2024: $29,698Expenses 2024: $92,969Net Income 2024: -$63,2712024

Highlighted filing

2017

Revenue$19,371
Expenses$69,724
Net Income-$50,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KenneyDirector-$0--
Patrick J DalyClerk, Director-$0--
David L TaylorTreasurer, Director-$0--
Russell H HerndonPresident, Director-$0--
Filing and Contact Details

Filer

Filer Name
Gray Lady Foundation Inc
EIN
04-3581030
Phone
9783681200
Address
141 Kendall Hill Road, Sterling, MA 01564

Signing Officer

Name
David L Taylor
Title
Treasurer
Phone
9783681200
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Blinn
Address
141 Kendall Hill Road, Sterling, MA 01564
Preparer
David Taylor
Phone
9783681200
Raw XML Appendix309 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
AppliedToPriorYearElection/ElectionDesc0Election made
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0List available
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0143003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0129570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-13433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0753982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01025189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Winslow Evans Crocker
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt031199
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-13433
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt01605
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt019371
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019371
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt056088
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt056088
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031199
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031199
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-50353
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0129570
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-13433
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09894
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt056088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt031199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-50353
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0438
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0758935
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0809288
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0758497
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047841
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047841
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047841
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048153
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0312
IRS990PF/DistributableAmountGrp/TotalTaxAmt0312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0312
IRS990PF/FMVAssetsEOYAmt01029704
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01448
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03148
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0806424
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0753982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01025189
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0809288
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0758497
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0809288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0758497
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01029704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0809288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0758497
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0809288
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0758497
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0977734
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0975234
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014666
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048153
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0963068
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0977734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elizabeth Kenney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patrick J Daly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David L Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Russell H Herndon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Clerk, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt034 Donna Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt143 Thorndike Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2141 Kendall Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3126 Maynard Farm Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Peabody
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cambridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sterling
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sudbury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd001960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd301776
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt055553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt055865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt051244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt053772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.057683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.073480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.055754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.052927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.050960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.055292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0963068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0949103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0919115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01015972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0990381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0904287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.288413
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055776
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056088
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0312
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056088
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02010
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0141 Kendall Hill Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sterling
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0015641516
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David L Taylor
IRS990PF/StatementsRegardingActyGrp/PhoneNum09783681200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.grayladyfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants to different research projects for canine health
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056088
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Submit applications online at our website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0David L Taylor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09783681200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0141 Kendall Hill Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Sterling
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd001564
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See website for details
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 1 and December 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020973
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ohio State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Ohio State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2U of Penn Veterinary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 Vernon Tharp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 Vernon Tharp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23800 Spruce St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0olumbus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1olumbus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056088
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047841
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01671
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt011588
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08247
IRS990PF/UndistributedIncomeGrp/Taxable1Amt011588
IRS990PF/UndistributedIncomeGrp/Taxable2Amt022869
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039826
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt011588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022869
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Adams Blinn
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03400
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0438
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Misc exp
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of grant
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01605
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09894
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory fees
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1292
TaxesSchedule/TaxesDetail/CategoryTxt0Comm of Mass
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David L Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783681200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gray Lady Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0043581030
ReturnHeader/Filer/PhoneNum09783681200
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Kendall Hill Road
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034840630CD95D8259BF3C6721C41F75C51A8E5E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034840630CD95D8259BF3C6721C41F75C51A8E5E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.232.182
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Blinn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Kendall Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001564
ReturnHeader/PreparerPersonGrp/PhoneNum09783681200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Taylor
ReturnHeader/ReturnTs02018-03-13T06:15:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,497
Liabilities
$0
Net assets
$758,497
Revenue
$19,371
Expenses
$69,724
Net income
-$50,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.30$0.93$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.40$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.82$0.33$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.69$0.30$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.29$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.04$0.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.08$0.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.19$0.70$0.50
2015Summary only. Only limited summary data is available for this year.$8.50$0.00$0.46$0.64$0.18
2014Summary only. Only limited summary data is available for this year.$8.77$0.00$0.26$0.73$0.47
2013Summary only. Only limited summary data is available for this year.$8.83$0.00$0.25$0.73$0.47
2012Summary only. Only limited summary data is available for this year.$9.30$0.00$1.81$0.66$1.15
2011Summary only. Only limited summary data is available for this year.$8.15$0.00$0.29$0.43$0.14