Civic Intelligence

Cleve Gray Foundation

990PF • Fiscal year 2020 • EIN 20-4701981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
117 Wells Hill RoadLakeville, CT 06039

(860) 596-4470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,233,702

Flat from 2020

Net Assets

Flat

$3,233,702

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

-$11,712

Flat from 2020

Expenses

Flat

$211,949

Flat from 2020

Net Income

Flat

-$223,661

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,233,702
Liabilities$0
Net Assets$3,233,702
Open 2020 Filing

Operations Trend

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 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

2020

Revenue-$11,712
Expenses$211,949
Net Income-$223,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE GRAYPresident-$0--
THADDEUS GRAYTreasurer-$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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Phone
7814556900
Raw XML Appendix297 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0VALUE AT TIME OF ACQUISITION
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01670
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART MANAGEMENT & RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BARN RENOVATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2113189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2113189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605964470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVE GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0204701981
ReturnHeader/Filer/PhoneNum08605964470
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WELLS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006039
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/PreparationDt02021-11-10
ReturnHeader/ReturnTs02021-11-11T14:53:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THADDEUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233,702
Liabilities
$0
Net assets
$3,233,702
Revenue
-$11,712
Expenses
$211,949
Net income
-$223,661
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
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