Civic Intelligence

Herbert Lee Grayson Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3871882

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 20, 2014

Organization Profile
678 Riversville RoadGreenwich, CT 06831

(203) 542-5543

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,804

Down $46,244 (-48%) from 2012

Net Assets

$50,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$2,080

Up $991 (+91%) from 2012

Expenses

Down

$3,060

Down $11,565 (-79%) from 2012

Net Income

Up

-$980

Up $12,556 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $293,554Liabilities 2011: $02011Assets 2012: $97,048Liabilities 2012: $02012Assets 2013: $50,804Liabilities 2013: $0Net Assets 2013: $50,8042013Assets 2015: $48,487Liabilities 2015: $0Net Assets 2015: $48,4872015

Highlighted filing

2013

Assets$50,804
Liabilities$0
Net Assets$50,804
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $7Expenses 2011: $6,160Net Income 2011: -$6,1532011Revenue 2012: $1,089Expenses 2012: $14,625Net Income 2012: -$13,5362012Revenue 2013: $2,080Expenses 2013: $3,060Net Income 2013: -$9802013Revenue 2015: $3Expenses 2015: $1,107Net Income 2015: -$1,1042015

Highlighted filing

2013

Revenue$2,080
Expenses$3,060
Net Income-$980
Open 2013 Filing
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL GRAYSONManager-$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/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount045244
OtherDecreasesSchedule/OtherDecreasesDetail/Amount120
OtherDecreasesSchedule/OtherDecreasesDetail/Description0STOCK WRITE DOWN TO TAX VALUE
OtherDecreasesSchedule/OtherDecreasesDetail/Description1FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01534
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TANGIERS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01534
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01534
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035425543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERBERT LEE GRAYSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0133871882
ReturnHeader/Filer/PhoneNum02035425543
ReturnHeader/Filer/USAddress/AddressLine10678 RIVERSVILLE ROAD
ReturnHeader/Filer/USAddress/City0GREENWICH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113546132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J HEHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 CARPENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEA CLIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011579
ReturnHeader/PreparerPersonGrp/PhoneNum05166713999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HEHN
ReturnHeader/ReturnTs02014-12-20T10:03:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,804
Liabilities
$0
Net assets
$50,804
Revenue
$2,080
Expenses
$3,060
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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