Civic Intelligence

Cleve Gray Foundation

990PF • Fiscal year 2018 • EIN 20-4701981

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
117 Wells Hill RoadLakeville, CT 06039

(860) 596-4470

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-93400%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,763

Down $934 (-25%) from 2017

Net Assets

Down

$2,763

Down $934 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1

Down $750 (-100%) from 2017

Expenses

Down

$935

Down $327 (-26%) from 2017

Net Income

Down

-$934

Down $423 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,763
Liabilities$0
Net Assets$2,763
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1
Expenses$935
Net Income-$934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
117 WELLS HILL ROAD, LAKEVILLE, CT 06039

Signing Officer

Name
Thaddeus Gray
Title
Treasurer
Phone
8605964470
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Phone
7814556900
Raw XML Appendix255 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.22.185
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042737404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS & MORRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 KEARNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814556900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/ReturnTs02019-11-11T09:44:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763
Liabilities
$0
Net assets
$2,763
Revenue
$1
Expenses
$935
Net income
-$934
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