Civic Intelligence

Grayson Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-7312000

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 26, 2018

Organization Profile
PO Box 1607Shreveport, LA 71165

(318) 429-1525

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$2,263

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$26,048,182

Down $374,113 (-1.4%) from 2016

Net Assets

Down

$26,037,708

Down $371,370 (-1.4%) from 2016

Liabilities

Down

$10,474

Down $2,743 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Up

$1,796,399

Up $780,687 (+77%) from 2016

Expenses

Up

$2,177,420

Up $1,045,427 (+92%) from 2016

Net Income

Down

-$381,021

Down $264,740 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$26,048,182
Liabilities$10,474
Net Assets$26,037,708
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,796,399
Expenses$2,177,420
Net Income-$381,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C CODY WHITE JRBoard Member-$2,263-$2,263
JOHN W DEANPresident-$31-$31
DONALD WEBBBoard Member-$0--
LISA AXTONSec/Treas-$0--
CHRIS GABRIELBoard Member-$0--
CAROLYN SPAHT GONZALEZBoard Member-$0--
JAMES GOINSBoard Member-$0--
NANCY WALKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grayson Foundation Inc
EIN
23-7312000
Phone
3184291525
Address
PO BOX 1607, SHREVEPORT, LA 71165

Signing Officer

Name
John W Dean
Title
President
Phone
3184291525
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
E Colene Haston CPA
Phone
3184291525
Raw XML AppendixShowing 400 of 887 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,048,182
Liabilities
$10,474
Net assets
$26,037,708
Revenue
$1,796,399
Expenses
$2,177,420
Net income
-$381,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$4.58$2.55$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.82$1.89$0.93
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.90$2.19$0.71
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.01$26.0$1.80$2.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.01$26.4$1.02$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.01$26.5$0.74$2.50$1.77
2013Detailed filing. Detailed filing data is available for this year.$34.8$0.02$34.8$1.21
2012Detailed filing. Detailed filing data is available for this year.$34.7$0.03$34.7$2.39
Peer Organizations

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