Civic Intelligence

Gray Lady Foundation Inc.

990PF • Fiscal year 2018 • EIN 04-3581030

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization Profile
141 Kendall Hill RoadSterling, MA 01564

(978) 368-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$792,148

Flat from 2018

Net Assets

Flat

$792,148

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$108,047

Flat from 2018

Expenses

Flat

$74,396

Flat from 2018

Net Income

Flat

$33,651

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$792,148
Liabilities$0
Net Assets$792,148
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$108,047
Expenses$74,396
Net Income$33,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

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 Taylor
Title
Treasurer
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Blinn
Address
141 Kendall Hill Road, Sterling, MA 01564
Preparer
David Taylor
Phone
9783681200
Raw XML Appendix313 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056365
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/AppliedToCurrentYearAmt045166
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04025
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011199
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042704
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sicari Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0141 Kendall Hill Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sterling
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001564
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
IRS990ScheduleB/TotalUnder1000ContributionsAmt035000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Adams Blinn
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010291
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory fees
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1312
TaxesSchedule/TaxesDetail/Amt2348
TaxesSchedule/TaxesDetail/CategoryTxt0Comm of Mass
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:50:26
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/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Taylor
ReturnHeader/ReturnTs02019-04-02T06:05:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,148
Liabilities
$0
Net assets
$792,148
Revenue
$108,047
Expenses
$74,396
Net income
$33,651
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
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