Civic Intelligence

Gray Lady Foundation Inc.

990PF • Fiscal year 2021 • EIN 04-3581030

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
44 Bearfoot Road STE 200Northborough, MA 01532

(978) 368-1200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

139%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$860,545

Up $40,395 (+4.9%) from 2020

Net Assets

Up

$860,545

Up $40,395 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$68,616

Up $39,870 (+139%) from 2020

Expenses

Up

$30,472

Up $8,067 (+36%) from 2020

Net Income

Up

$38,144

Up $31,803 (+502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$860,545
Liabilities$0
Net Assets$860,545
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$68,616
Expenses$30,472
Net Income$38,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th 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
44 Bearfoot Road STE 200, Northborough, MA 01532

Signing Officer

Name
David L Taylor
Title
Treasurer
Phone
9783681200
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Blinn
Address
44 Bearfoot Rd Suite 200, Northborough, MA 01532
Preparer
David L Taylor
Phone
9783681200
Raw XML Appendix244 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/TitleTxt3President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt034 Donna Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001532
ReturnHeader/PreparerPersonGrp/PhoneNum09783681200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Taylor
ReturnHeader/ReturnTs02022-05-04T02:36:51-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,545
Liabilities
$0
Net assets
$860,545
Revenue
$68,616
Expenses
$30,472
Net income
$38,144
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
Peer Organizations

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