Civic Intelligence

Gray Lady Foundation Inc.

990PF • Fiscal year 2019 • EIN 04-3581030

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$809,501

Up $17,353 (+2.2%) from 2018

Net Assets

Up

$809,501

Up $17,353 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Down

$103,980

Down $4,067 (-3.8%) from 2018

Expenses

Up

$86,627

Up $12,231 (+16%) from 2018

Net Income

Down

$17,353

Down $16,298 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$809,501
Liabilities$0
Net Assets$809,501
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$103,980
Expenses$86,627
Net Income$17,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJoseph & Agatha Sicari Charitable Trustgeneral-Sterling, MA, US$35,000
Paid GrantAmerican Kennell ClubCanine Research-Raleigh, NC, US$20,000
Paid GrantCornell University School of VeterinaryCanine Research-Ithica, NY, US$12,317
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
Phone
9783681200
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
Adams & Blinn
Address
141 Kendall Hill Road, Sterling, MA 01564
Preparer
David Taylor
Phone
9783681200
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elizabeth Kenney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patrick J Daly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David L Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Russell H Herndon
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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
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David L Taylor
IRS990PF/StatementsRegardingActyGrp/PhoneNum09783681200
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.grayladyfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants to different research projects for canine health including:
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Cornell University Vet School
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0American Kennel Club Canine Health Foundation
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd001564
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See website for details
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 1 and December 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Canine Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Canine Research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cornell University School of Veterinary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Kennell Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Joseph & Agatha Sicari Charitable Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schurmann Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18051 Arco Corp Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 550
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sterling
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201564
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067317
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/DistributableAsAdjustedAmt054399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt052232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt052232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067317
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067317
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067317
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052232
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02167
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0Return of excess grant
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0General use
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0Cash
IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual0Gray Lady Foundation
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt0141 Kendall Hill Rd
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/CityNm0Sterling
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/ZIPCd001564
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Cornell University College Vet Medi
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Schurman Hall
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Ithaca
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014853
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011115
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Adams Blinn
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory fees
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt11479
TaxesSchedule/TaxesDetail/Amt2352
TaxesSchedule/TaxesDetail/CategoryTxt0Comm of Mass
TaxesSchedule/TaxesDetail/CategoryTxt1Estimated income tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign taxes
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783681200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/FederalOriginalSubmissionId00489572020055tzafie5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.232.182
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:42
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Taylor
ReturnHeader/ReturnTs02020-03-13T02:49:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,501
Liabilities
$0
Net assets
$809,501
Revenue
$103,980
Expenses
$86,627
Net income
$17,353
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