Civic Intelligence

Grayson Foundation Inc.

990PF • Fiscal year 2013 • EIN 23-7312000

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 25, 2014

PO Box 160771165
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,837,824

Up $134,676 (+0.4%) from 2012

Net Assets

Up

$34,815,766

Up $141,876 (+0.4%) from 2012

Liabilities

Down

$22,058

Down $7,200 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,214,396

Down $1,179,923 (-49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $34,703,148Liabilities 2012: $29,258Net Assets 2012: $34,673,8902012Assets 2013: $34,837,824Liabilities 2013: $22,058Net Assets 2013: $34,815,7662013Assets 2015: $26,527,575Liabilities 2015: $11,723Net Assets 2015: $26,515,8522015Assets 2016: $26,422,295Liabilities 2016: $13,217Net Assets 2016: $26,409,0782016Assets 2017: $26,048,182Liabilities 2017: $10,474Net Assets 2017: $26,037,7082017Assets 2020: $28,961,068Liabilities 2020: $0Net Assets 2020: $28,961,0682020Assets 2021: $29,893,807Liabilities 2021: $0Net Assets 2021: $29,893,8072021Assets 2022: $32,261,389Liabilities 2022: $0Net Assets 2022: $32,261,3892022

Highlighted filing

2013

Assets$34,837,824
Liabilities$22,058
Net Assets$34,815,766

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,394,3192012Expenses 2013: $1,214,3962013Revenue 2015: $737,339Expenses 2015: $2,502,361Net Income 2015: -$1,765,0222015Revenue 2016: $1,015,712Expenses 2016: $1,131,993Net Income 2016: -$116,2812016Revenue 2017: $1,796,399Expenses 2017: $2,177,420Net Income 2017: -$381,0212017Revenue 2020: $2,900,670Expenses 2020: $2,186,305Net Income 2020: $714,3652020Revenue 2021: $2,818,463Expenses 2021: $1,887,386Net Income 2021: $931,0772021Revenue 2022: $4,578,263Expenses 2022: $2,551,365Net Income 2022: $2,026,8982022

Highlighted filing

2013

Revenue-
Expenses$1,214,396
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W DEANPresident-$0--
C CODY WHITE JRBoard Member-$0--
DONALD WEBBBoard Member-$0--
LISA AXTONSec/Treas-$0--
CHRIS GABRIELBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVOLUNTEERS OF AMERICACHARITABLEPUBLICSHREVEPORT, LA, US$200,000
Paid GrantCOMMUNITY RENEWAL INTERNATIONALCHARITABLEPUBLICSHREVEPORT, LA, US$140,000
Paid GrantHOLY ANGELS RESIDENTIAL FACILITYCHARITABLEPUBLICSHREVEPORT, LA, US$100,000
Paid GrantSALVATION ARMY-BOYS & GIRLS CLUBCHARITABLEPUBLICSHREVEPORT, LA, US$100,000
Paid GrantSHREVEPORT REGIONAL ARTS COUNCILCHARITABLEPUBLICSHREVEPORT, LA, US$100,000
Paid GrantCADDO COUNCIL ON AGINGCHARITABLECHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantCOMMUNITY FOUNDATION OF SHREVEPORT-BOSSIERCHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantPROVIDENCE HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$50,000
Paid GrantSCI-PORT LOUISIANA'S SCIENCE CENTERCHARITABLEPUBLICSHREVEPORT, LA, US$45,000
Paid GrantSHRINER'S HOSPITALCHARITABLEPUBLICSHREVEPORT, LA, US$35,000
Paid GrantVOLUNTEERS FOR YOUTH JUSTICECHARITABLEPUBLICSHREVEPORT, LA, US$35,000
Paid GrantLA ASSOCIATION OF NONPROFIT ORGANIZATIONS NORTHCHARITABLEPUBLICSHREVEPORT, LA, US$25,000
Paid GrantONE GREAT RIVER-MOTHER'S AGAINST DRUGS PROGRAMCHARITABLEPUBLICSHREVEPORT, LA, US$25,000
Paid GrantCENTER FOR FAMILIESCHARITABLEPUBLICSHREVEPORT, LA, US$20,000
Paid GrantRUTHERFORD HOUSECHARITABLEPUBLICSHREVEPORT, LA, US$10,000
Paid GrantSHREVEPORT METROPOLITAN BALLETCHARITABLEPUBLICSHREVEPORT, LA, US$6,600
Paid GrantNOEL MEMORIAL UNITED METHODIST CHURCHCHARITABLEPUBLICSHREVEPORT, LA, US$100
Filing and Contact Details

Filer

EIN
23-7312000
Raw XML AppendixShowing 400 of 612 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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AccountingFeesSchedule/AccountingFees/Amount034020
AccountingFeesSchedule/AccountingFees/Category0HEARD MCELROY & VESTAL LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08505
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome025515
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1L
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DepreciationSchedule/Depreciation/CostOrOtherBasis1348000
DepreciationSchedule/Depreciation/CurrentYearExpense011154
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/DateAcquired02004-03-28
DepreciationSchedule/Depreciation/DateAcquired12004-03-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0NORTH HEARNE BUILDING
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DepreciationSchedule/Depreciation/Life039.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation093415
GeneralExplanationAttachment/GeneralExplanation/Explanation0ENTITY OWNED: GRAYSON HOLDINGS, INC.EIN: 72-0713211ADDRESS: P. O. BOX 206, SHREVEPORT, LA 71162TRANSFERS TO: NONETRANSFERS FROM: NONE
GeneralExplanationAttachment/GeneralExplanation/Identifier0CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART VII-A, LINE 11
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue079417
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-02-28
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN W DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C CODY WHITE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD WEBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LISA AXTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHRIS GABRIEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1607
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1607
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125709 LAKEFRONT PVT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135098 BEECHWOOD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14360 JORDAN STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CADDO COUNCIL ON AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTER FOR FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY FOUNDATION OF SHREVEPORT-BOSSIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COMMUNITY RENEWAL INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOLY ANGELS RESIDENTIAL FACILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LA ASSOCIATION OF NONPROFIT ORGANIZATIONS NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NOEL MEMORIAL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ONE GREAT RIVER-MOTHER'S AGAINST DRUGS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PROVIDENCE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19RUTHERFORD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SALVATION ARMY-BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SCI-PORT LOUISIANA'S SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SHREVEPORT METROPOLITAN BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SHREVEPORT REGIONAL ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SHRINER'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115VOLUNTEERS FOR YOUTH JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116VOLUNTEERS OF AMERICA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC

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