Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$15,622
Down $1,331 (-7.9%) from 2014
Net Assets
Down$15,622
Down $1,331 (-7.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$16,576
Up $5,008 (+43%) from 2014
Expenses
Up$17,907
Up $4,444 (+33%) from 2014
Net Income
Up-$1,331
Up $564 (+30%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $92,347
Mission and Program Overview
Mission
Promote Irish Cultural Activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iris G Sharnick | Chairwoman | - | $0 | - | - |
| Maura Gray | Vice President | - | $0 | - | - |
| Anne Hines | Secretary | - | $0 | - | - |
| Mary-Jane M Wood | Treasurer | - | $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
- 2016-09-06
- 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 - Payments to Affiliates
“Affiliate Name: Terry Brodeur Foundation. Affiliate Address: P.O.Box: 785 New London, CT 06320. Purpose of Payment: Donation. Amount of Payment: 950.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Western CT State Scholarships. Grantee Name: Kayleigh Fay. Grantee Address: 181 White Street Danbury, CT 06810. 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: Taylor McCafferty. Grantee Address: Glenbrook Road Storrs, CT 06269. Grantee Relationship: None. Property Description: Cash. Amount Given: 750.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Dancing Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 1800.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: University of Scranton. Grantee Name: Sarah Broggy. Grantee Address: 820 Mulberry Street Scranton, PA 18510. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. Total included on Form 990-EZ, line 10: 3550.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 100. Description: Bank Service Charges. Amount: 118. Description: Camp. Amount: 4000. Description: Travel - Wold Championships. Amount: 8371. Total to Form 990-EZ, line 16: 12639.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Costumes. Beg. of Year Amount: 13750. End of Year Amount: 10150.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IRIS SHARNICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2032707001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 LANGSHIRE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2144 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1331 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15622 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 86258 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92347 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3945 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16953 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Iris G Sharnick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maura Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anne Hines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary-Jane M Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairwoman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Irish Cultural Activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75771 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10487 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 16576 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5049 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 336056 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 331007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Affiliate Name: Terry Brodeur Foundation. Affiliate Address: P.O.Box: 785 New London, CT 06320. Purpose of Payment: Donation. Amount of Payment: 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Western CT State Scholarships. Grantee Name: Kayleigh Fay. Grantee Address: 181 White Street Danbury, CT 06810. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: UConn Scholarships. Grantee Name: Taylor McCafferty. Grantee Address: Glenbrook Road Storrs, CT 06269. Grantee Relationship: None. Property Description: Cash. Amount Given: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Dancing Scholarships. Grantee Name: Academic. Grantee Relationship: None. Property Description: Cash. Amount Given: 1800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: University of Scranton. Grantee Name: Sarah Broggy. Grantee Address: 820 Mulberry Street Scranton, PA 18510. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. Total included on Form 990-EZ, line 10: 3550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Secretary of State of CT. Amount: 50. Description: Permits & Licenses. Amount: 100. Description: Bank Service Charges. Amount: 118. Description: Camp. Amount: 4000. Description: Travel - Wold Championships. Amount: 8371. Total to Form 990-EZ, line 16: 12639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Costumes. Beg. of Year Amount: 13750. End of Year Amount: 10150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRIS SHARNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032707001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 208823263 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032707001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 LANGSHIRE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060764670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nestor & Clayton LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 Fairfield Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 066051118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033360166 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary F Clayton |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T10:57:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,622
- Liabilities
- $0
- Net assets
- $15,622
- Revenue
- $16,576
- Expenses
- $17,907
- Net income
- -$1,331