Civic Intelligence

Gray Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8823263

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

1501 Langshire Drive17404

(203) 270-7001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,848

Up $6,468 (+52%) from 2012

Net Assets

$18,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$14,470

Up $4,181 (+41%) from 2012

Expenses

Up

$8,002

Up $1,914 (+31%) from 2012

Net Income

Up

$6,468

Up $2,267 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,179Liabilities 2011: $02011Assets 2012: $12,380Liabilities 2012: $02012Assets 2013: $18,848Liabilities 2013: $0Net Assets 2013: $18,8482013Assets 2014: $16,953Liabilities 2014: $0Net Assets 2014: $16,9532014Assets 2015: $15,622Liabilities 2015: $0Net Assets 2015: $15,6222015Assets 2016: $11,232Liabilities 2016: $0Net Assets 2016: $11,2322016Assets 2017: $11,538Liabilities 2017: $0Net Assets 2017: $11,5382017Assets 2018: $11,131Liabilities 2018: $0Net Assets 2018: $11,1312018Assets 2019: $28,827Liabilities 2019: $0Net Assets 2019: $28,8272019Assets 2020: $16,936Liabilities 2020: $0Net Assets 2020: $16,9362020Assets 2021: $35,935Liabilities 2021: $0Net Assets 2021: $35,9352021Assets 2022: $10,531Liabilities 2022: $0Net Assets 2022: $10,5312022Assets 2023: $20,713Liabilities 2023: $0Net Assets 2023: $20,7132023Assets 2024: $19,920Liabilities 2024: $0Net Assets 2024: $19,9202024

Highlighted filing

2013

Assets$18,848
Liabilities$0
Net Assets$18,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,664Expenses 2011: $15,216Net Income 2011: -$5522011Revenue 2012: $10,289Expenses 2012: $6,088Net Income 2012: $4,2012012Revenue 2013: $14,470Expenses 2013: $8,002Net Income 2013: $6,4682013Revenue 2014: $11,568Expenses 2014: $13,463Net Income 2014: -$1,8952014Revenue 2015: $16,576Expenses 2015: $17,907Net Income 2015: -$1,3312015Revenue 2016: $5,077Expenses 2016: $9,467Net Income 2016: -$4,3902016Revenue 2017: $6,532Expenses 2017: $6,226Net Income 2017: $3062017Revenue 2018: $13,419Expenses 2018: $13,827Net Income 2018: -$4082018Revenue 2019: $28,201Expenses 2019: $10,505Net Income 2019: $17,6962019Revenue 2020: $5,235Expenses 2020: $17,126Net Income 2020: -$11,8912020Revenue 2021: $99,340Expenses 2021: $80,341Net Income 2021: $18,9992021Revenue 2022: $64,844Expenses 2022: $90,248Net Income 2022: -$25,4042022Revenue 2023: $89,341Expenses 2023: $79,159Net Income 2023: $10,1822023Revenue 2024: $95,943Expenses 2024: $96,736Net Income 2024: -$7932024

Highlighted filing

2013

Revenue$14,470
Expenses$8,002
Net Income$6,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$83,707
Mission and Program Overview

Mission

Promote Irish Cultural Activities

Program Services

DescriptionGrantsExpenses
Scholarships$3,650$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris G SharnickChairwoman-$0--
Maura GrayVice President-$0--
Anne HinesSecretary-$0--
Mary-Jane M WoodTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8823263
Phone
2032707001

Signing Officer

Name
Iris Sharnick
Title
Chairwoman
Phone
2032707001
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gary F Clayton
Phone
2033360166
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Central CT State Scholarships. Grantee Name: Central CT State. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: UConn Scholarships. Grantee Name: UConn. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Summer Camp. Grantee Name: Summer Camp. Grantee Relationship: None. Property Description: Cash. Amount Given: 2243.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Western CT State Scholarship. Grantee Name: Western CT State. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Academic Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 750.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: TUFTS Scholarship. Grantee Name: TUFTS. Grantee Relationship: None. Property Description: Cash. Amount Given: 700. Total included on Form 990-EZ, line 10: 5693.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 540. Description: Bank Service Charges. Amount: 45. Total to Form 990-EZ, line 16: 635.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Costumes. Beg. of Year Amount: 9607. End of Year Amount: 13351.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02032707001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101501 LANGSHIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018848
IRS990EZ/FundraisingGrossIncomeAmt083707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05693
IRS990EZ/GrossReceiptsAmt083707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Iris G Sharnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maura Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary-Jane M Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013351
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Irish Cultural Activities
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069237
IRS990EZ/SpecialEventsNetIncomeLossAmt014470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010005
IRS990ScheduleA/PublicSupportTotal170Amt010005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010005
IRS990ScheduleA/TotalSupportAmt0290997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt075300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt074123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0280992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Central CT State Scholarships. Grantee Name: Central CT State. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: UConn Scholarships. Grantee Name: UConn. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Summer Camp. Grantee Name: Summer Camp. Grantee Relationship: None. Property Description: Cash. Amount Given: 2243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Western CT State Scholarship. Grantee Name: Western CT State. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Academic Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: TUFTS Scholarship. Grantee Name: TUFTS. Grantee Relationship: None. Property Description: Cash. Amount Given: 700. Total included on Form 990-EZ, line 10: 5693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 540. Description: Bank Service Charges. Amount: 45. Total to Form 990-EZ, line 16: 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Costumes. Beg. of Year Amount: 9607. End of Year Amount: 13351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS SHARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032707001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0208823263
ReturnHeader/Filer/PhoneNum02032707001
ReturnHeader/Filer/USAddress/AddressLine101501 LANGSHIRE DRIVE
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060764670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nestor & Clayton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 Fairfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0066051118
ReturnHeader/PreparerPersonGrp/PhoneNum02033360166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Clayton
ReturnHeader/ReturnTs02014-10-14T12:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$95.9$96.7$0.79
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$89.3$79.2$10.2
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$64.8$90.2$25.4
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$99.3$80.3$19.0
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.24$17.1$11.9
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$28.2$10.5$17.7
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.4$13.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$6.53$6.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$5.08$9.47$4.39
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$16.6$17.9$1.33
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$11.6$13.5$1.90
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$14.5$8.00$6.47
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$10.3$6.09$4.20
2011Summary only. Only limited summary data is available for this year.$8.18$0.00$14.7$15.2$0.55