Civic Intelligence

Gray Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8823263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1501 Langshire DriveYork, PA 17404

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,953

Down $1,895 (-10%) from 2013

Net Assets

Down

$16,953

Down $1,895 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$11,568

Down $2,902 (-20%) from 2013

Expenses

Up

$13,463

Up $5,461 (+68%) from 2013

Net Income

Down

-$1,895

Down $8,363 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$16,953
Liabilities$0
Net Assets$16,953
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$11,568
Expenses$13,463
Net Income-$1,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,877
Mission and Program Overview

Mission

Promote Irish Cultural Activities

Program Services

DescriptionGrantsExpenses
Scholarships$5,100$0
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Gray Foundation Inc
EIN
20-8823263
Phone
2032707001
Address
1501 LANGSHIRE DRIVE, YORK, PA 17404

Signing Officer

Name
Iris Sharnick
Title
Chairwoman
Phone
2032707001
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nestor & Clayton LLP
Address
1140 Fairfield Avenue, Bridgeport, CT 06605-1118
Preparer
Gary F Clayton
Phone
2033360166
Supplemental Narrative

Additional Explanations

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

“Activity Classification: Eastern CT State Scholarships. Grantee Name: Central 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: 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: Academic Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 4100. Total included on Form 990-EZ, line 10: 5100.”

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

“Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 256. Description: Bank Service Charges. Amount: 75. Description: Meetings. Amount: 2017. Description: Travel. Amount: 5114. Total to Form 990-EZ, line 16: 7512.”

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

“Description: Costumes. Beg. of Year Amount: 13351. End of Year Amount: 13750.”

Raw XML Appendix152 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02032707001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 LANGSHIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1895
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt097877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05100
IRS990EZ/GrossReceiptsAmt097877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016953
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016953
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/BOYAmt013351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Irish Cultural Activities
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt086309
IRS990EZ/SpecialEventsNetIncomeLossAmt011568
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05651
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01590
IRS990ScheduleA/PublicSupportTotal170Amt05651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05651
IRS990ScheduleA/TotalSupportAmt0354992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt097877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt074123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0349341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Eastern CT State Scholarships. Grantee Name: Central CT State. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: UConn Scholarships. Grantee Name: UConn. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Academic Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 4100. Total included on Form 990-EZ, line 10: 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 256. Description: Bank Service Charges. Amount: 75. Description: Meetings. Amount: 2017. Description: Travel. Amount: 5114. Total to Form 990-EZ, line 16: 7512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Costumes. Beg. of Year Amount: 13351. End of Year Amount: 13750.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS SHARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032707001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0208823263
ReturnHeader/Filer/PhoneNum02032707001
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 LANGSHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060764670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nestor & Clayton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Fairfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066051118
ReturnHeader/PreparerPersonGrp/PhoneNum02033360166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Clayton
ReturnHeader/ReturnTs02015-11-16T13:15:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,953
Liabilities
$0
Net assets
$16,953
Revenue
$11,568
Expenses
$13,463
Net income
-$1,895
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