Civic Intelligence

Cleve Gray Foundation

990PF • Fiscal year 2016 • EIN 20-4701981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
40 East 94th Street Apt 3ENew York, NY 10128

(860) 596-4470

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-914%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2450%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,208

Down $966 (-19%) from 2015

Net Assets

Down

$4,208

Down $966 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$51

Up $49 (+2450%) from 2015

Expenses

Down

$517

Down $486 (-48%) from 2015

Net Income

Up

-$466

Up $535 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $10,249Liabilities 2011: $02011Assets 2012: $8,198Liabilities 2012: $02012Assets 2013: $6,508Liabilities 2013: $02013Assets 2014: $4,876Liabilities 2014: $0Net Assets 2014: $4,8762014Assets 2015: $5,174Liabilities 2015: $0Net Assets 2015: $5,1742015Assets 2016: $4,208Liabilities 2016: $0Net Assets 2016: $4,2082016Assets 2017: $3,697Liabilities 2017: $0Net Assets 2017: $3,6972017Assets 2018: $2,763Liabilities 2018: $0Net Assets 2018: $2,7632018Assets 2019: $3,457,363Liabilities 2019: $0Net Assets 2019: $3,457,3632019Assets 2020: $3,233,702Liabilities 2020: $0Net Assets 2020: $3,233,7022020Assets 2021: $3,098,304Liabilities 2021: $0Net Assets 2021: $3,098,3042021Assets 2022: $3,024,874Liabilities 2022: $0Net Assets 2022: $3,024,8742022Assets 2023: $2,952,994Liabilities 2023: $0Net Assets 2023: $2,952,9942023Assets 2024: $2,843,776Liabilities 2024: $0Net Assets 2024: $2,843,7762024

Highlighted filing

2016

Assets$4,208
Liabilities$0
Net Assets$4,208
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $9Expenses 2011: $2,957Net Income 2011: -$2,9482011Revenue 2012: $10Expenses 2012: $2,108Net Income 2012: -$2,0982012Revenue 2013: $3Expenses 2013: $1,693Net Income 2013: -$1,6902013Revenue 2014: $0Expenses 2014: $1,632Net Income 2014: -$1,6322014Revenue 2015: $2Expenses 2015: $1,003Net Income 2015: -$1,0012015Revenue 2016: $51Expenses 2016: $517Net Income 2016: -$4662016Revenue 2017: $751Expenses 2017: $1,262Net Income 2017: -$5112017Revenue 2018: $1Expenses 2018: $935Net Income 2018: -$9342018Revenue 2019: $3,573,677Expenses 2019: $119,077Net Income 2019: $3,454,6002019Revenue 2020: -$11,712Expenses 2020: $211,949Net Income 2020: -$223,6612020Revenue 2021: $25,570Expenses 2021: $160,968Net Income 2021: -$135,3982021Revenue 2022: $21,256Expenses 2022: $94,686Net Income 2022: -$73,4302022Revenue 2023: $46,386Expenses 2023: $118,266Net Income 2023: -$71,8802023Revenue 2024: $10,229Expenses 2024: $119,447Net Income 2024: -$109,2182024

Highlighted filing

2016

Revenue$51
Expenses$517
Net Income-$466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE DU PLESSIX GRAYPresident-$0--
THADDEUS GRAYTreasurer-$0--
LUKE GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cleve Gray Foundation
EIN
20-4701981
Phone
8605964470
Address
40 EAST 94TH STREET APT 3E, NEW YORK, NY 10128

Signing Officer

Name
Thaddeus Gray
Title
Treasurer
Phone
8605964470
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Pallone CPA
Address
3 STATION PLACE PO BOX 426, NORFOLK, CT 06058
Preparer
Robert J Pallone CPA
Phone
8605425325
Raw XML Appendix209 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/PersonNm2LUKE GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt040 EAST 94TH STREET APT 3E
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08605964470
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0364
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605964470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVE GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0204701981
ReturnHeader/Filer/PhoneNum08605964470
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:30:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STATION PLACE PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006058
ReturnHeader/PreparerPersonGrp/PhoneNum08605425325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PALLONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T07:30:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,208
Liabilities
$0
Net assets
$4,208
Revenue
$51
Expenses
$517
Net income
-$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.03$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.01$0.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.57$0.12$3.45
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00