Civic Intelligence

Gray Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-8823263

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,538

Up $306 (+2.7%) from 2016

Net Assets

Up

$11,538

Up $306 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$6,532

Up $1,455 (+29%) from 2016

Expenses

Down

$6,226

Down $3,241 (-34%) from 2016

Net Income

Up

$306

Up $4,696 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$11,538
Liabilities$0
Net Assets$11,538
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$6,532
Expenses$6,226
Net Income$306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$48,839
Mission and Program Overview

Mission

Promote Irish Cultural Activities

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Gary F Clayton CPA
Phone
2033870852
Supplemental Narrative

Additional Explanations

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

“Activity classification: western ct state scholarships. Grantee name: molle yourell. Grantee address: 181 white street danbury, ct 06810. Grantee relationship: none. Property description: cash. Amount given: 350.”

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

“Activity classification: uconn scholarships. Grantee name: samantha fiske. Grantee address: glenbrook road storrs, ct 06269. Grantee relationship: none. Property description: cash. Amount given: 200.”

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

“Activity classification: roger williams university . Grantee name: hannah mills. Grantee address: one old ferry road bristol, ri 02809. Grantee relationship: none. Property description: cash. Amount given: 500.”

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

“Activity classification: university of chicago - loyola. Grantee name: hannah babek. Grantee address: 1032 w. Sheridan rd chicago, il 60660. Grantee relationship: none. Property description: cash. Amount given: 500.”

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

“Activity classification: yale university. Grantee name: laura lee wayland. Grantee address: 246 church street new haven, ct 06520. Grantee relationship: none. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 2,550.”

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

“Description: secretary of state of ct. Amount: 50. Description: bank service charges. Amount: 52. Total to form 990-ez, line 16: 102.”

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

“Description: costumes. Beg. Of year amount: 9,400. End of year amount: 8,950.”

Raw XML Appendix165 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/BusinessNameLine1Txt0IRIS SHARNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02032707001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 LANGSHIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017404
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02588
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02550
IRS990EZ/GrossReceiptsAmt048839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt09400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE IRISH CULTURAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06532
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03736
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00930
IRS990ScheduleA/PublicSupportPY170Pct00.00920
IRS990ScheduleA/PublicSupportTotal170Amt03736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03736
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt097877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt083707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0399880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: WESTERN CT STATE SCHOLARSHIPS. GRANTEE NAME: MOLLE YOURELL. GRANTEE ADDRESS: 181 WHITE STREET DANBURY, CT 06810. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: UCONN SCHOLARSHIPS. GRANTEE NAME: SAMANTHA FISKE. GRANTEE ADDRESS: GLENBROOK ROAD STORRS, CT 06269. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ROGER WILLIAMS UNIVERSITY . GRANTEE NAME: HANNAH MILLS. GRANTEE ADDRESS: ONE OLD FERRY ROAD BRISTOL, RI 02809. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: UNIVERSITY OF CHICAGO - LOYOLA. GRANTEE NAME: HANNAH BABEK. GRANTEE ADDRESS: 1032 W. SHERIDAN RD CHICAGO, IL 60660. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: YALE UNIVERSITY. GRANTEE NAME: LAURA LEE WAYLAND. GRANTEE ADDRESS: 246 CHURCH STREET NEW HAVEN, CT 06520. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECRETARY OF STATE OF CT. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: COSTUMES. BEG. OF YEAR AMOUNT: 9,400. END OF YEAR AMOUNT: 8,950.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS SHARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032707001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0291502F37076B8968A8F3FB8D9D6CB26D0F30214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06DB6D88F12390EF51B836274BE7836449DF287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.201.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060962537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPLITZKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BRADLEY ROAD BUILDING 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033870852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F CLAYTON CPA
ReturnHeader/ReturnTs02018-09-05T15:19:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,538
Liabilities
$0
Net assets
$11,538
Revenue
$6,532
Expenses
$6,226
Net income
$306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits