Herbert Lee Grayson Foundation Inc

EIN 13-3871882 • Greenwich, CT

678 Riversville RoadGreenwich, CT 06831

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2015

0.00x

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

<$500k nonprofits • Source year 2015

-36800%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

-2.3%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$48,487

Down $2,317 (-4.6%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

Down

$48,487

Down $2,317 (-4.6%) from 2013

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

Down

Down $2,077 (-100%) from 2013

Expenses

Down

$1,107

Down $1,953 (-64%) from 2013

Net Income

Down

-$1,104

Down $124 (-13%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$48,487

Liabilities$0

Net Assets$48,487

Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$3

Expenses$1,107

Net Income-$1,104

Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $48,487
Liabilities: $0
Net assets: $48,487
Revenue: $3
Expenses: $1,107
Net income: -$1,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.00	$0.01	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.02	$0.03	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.97	$0.00		$0.01	$0.15	$0.14
2011Summary only. Only limited summary data is available for this year.	$2.94	$0.00		$0.00	$0.06	$0.06

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Dec 20, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NEIL GRAYSON	Manager	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3871882
Phone: 2035425543

Signing Officer

Name: Neil Grayson
Title: President
Phone: 2035425543
Signed: 2014-12-20
Discuss with paid preparer: Yes

Preparer

Preparer: David Hehn
Phone: 5166713999

Raw XML Appendix280 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1712
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	92087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	90375
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	45244
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	1	20
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	STOCK WRITE DOWN TO TAX VALUE
OtherDecreasesSchedule/OtherDecreasesDetail/Description	1	FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1534
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TANGIERS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1534
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1534
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	60
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NEIL GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2035425543
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HERBERT LEE GRAYSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HERB
ReturnHeader/Filer/EIN	0	133871882
ReturnHeader/Filer/PhoneNum	0	2035425543
ReturnHeader/Filer/USAddress/AddressLine1	0	678 RIVERSVILLE ROAD
ReturnHeader/Filer/USAddress/City	0	GREENWICH
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113546132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVID J HEHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	420 CARPENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SEA CLIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11579
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5166713999
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID HEHN
ReturnHeader/ReturnTs	0	2014-12-20T10:03:29-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013