Civic Intelligence

Jerry Gray Foundation

990EZ • Fiscal year 2010 • EIN 26-0333308

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profile
P O Box 30879408
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$7,074

No earlier filing loaded for comparison.

Net Assets

$6,440

No earlier filing loaded for comparison.

Liabilities

$634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

$8,910

No earlier filing loaded for comparison.

Expenses

$21,905

No earlier filing loaded for comparison.

Net Income

-$12,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,074Liabilities 2010: $634Net Assets 2010: $6,4402010

Highlighted filing

2010

Assets$7,074
Liabilities$634
Net Assets$6,440
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $8,910Expenses 2010: $21,905Net Income 2010: -$12,9952010

Highlighted filing

2010

Revenue$8,910
Expenses$21,905
Net Income-$12,995
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
26-0333308
Raw XML Appendix140 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019435
IRS990EZ/CashSavingsAndInvestments/EOY07074
IRS990EZ/ContributionsGiftsGrantsEtc010430
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12995
IRS990EZ/FeesAndOthPymtToIndContractors06440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014564
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019435
IRS990EZ/NetAssetsOrFundBalancesBOY019435
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IRS990EZ/NetAssetsOrFundBalancesEOY06440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 280869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 280869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 280869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037228
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ISSUE SCHOLORSHIPS TO ATTEND TEXAS TECH UNIVERSITY, LUBBOCK, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIP FUNDING FOR ELIGIBLE STUDENTS FROM ESTACADO HIGH SCHOOL, WHO WILL ATTEND TEXAS TECH UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses05654
IRS990EZ/SpecialEventsGrossRevenue04134
IRS990EZ/SpecialEventsNetIncomeLoss0-1520
IRS990EZ/SumOfTotalLiabilities/EOY0634
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 280869
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037228
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165535362
IRS990EZ/TotalAssets/BOY019435
IRS990EZ/TotalAssets/EOY07074
IRS990EZ/TotalExpenses021905
IRS990EZ/TotalProgramServiceExpenses014199
IRS990EZ/TotalRevenue08910
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JERRYGRAYFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041147
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09955
IRS990ScheduleA/OtherIncome509/Total039954
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509041147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06793
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020979
IRS990ScheduleA/Total509/Total041147
IRS990ScheduleA/TotalSupportTotal/Total081101
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260333308
ReturnHeader/Filer/Name/BusinessNameLine10JERRY GRAY FOUNDATION
ReturnHeader/Filer/NameControl0JERR
ReturnHeader/Filer/Phone04252038366
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 308
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079408
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Jerry Gray
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bounds Chatelain & Pharr PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105750 Balcones Drive - Suite 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078731
ReturnHeader/Preparer/Name0Ray Chatelain CPA
ReturnHeader/Preparer/Phone05124582178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-10T12:10:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,074
Liabilities
$634
Net assets
$6,440
Revenue
$8,910
Expenses
$21,905
Net income
-$12,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.63$6.44$8.91$21.9$13.0