Civic Intelligence

Gloria Gray Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-4308642

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

5 Honey Lane06482
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$10,196

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,751,361

Up $149,996 (+9.4%) from 2011

Net Assets

Up

$1,751,361

Up $149,996 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,307

Up $13,994 (+13%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,601,365Liabilities 2011: $0Net Assets 2011: $1,601,3652011Assets 2012: $1,751,361Liabilities 2012: $0Net Assets 2012: $1,751,3612012Assets 2013: $1,726,760Liabilities 2013: $0Net Assets 2013: $1,726,7602013Assets 2014: $1,681,580Liabilities 2014: $0Net Assets 2014: $1,681,5802014Assets 2015: $1,644,744Liabilities 2015: $0Net Assets 2015: $1,644,7442015Assets 2016: $1,491,057Liabilities 2016: $50,000Net Assets 2016: $1,441,0572016Assets 2017: $1,363,144Liabilities 2017: $0Net Assets 2017: $1,363,1442017Assets 2018: $1,282,973Liabilities 2018: $338Net Assets 2018: $1,282,6352018Assets 2019: $1,206,269Liabilities 2019: $338Net Assets 2019: $1,205,9312019Assets 2020: $1,059,514Liabilities 2020: $31Net Assets 2020: $1,059,4832020Assets 2021: $873,914Liabilities 2021: $31Net Assets 2021: $873,8832021Assets 2022: $841,787Liabilities 2022: $31Net Assets 2022: $841,7562022Assets 2023: $874,364Liabilities 2023: $0Net Assets 2023: $874,3642023Assets 2024: $759,159Liabilities 2024: $0Net Assets 2024: $759,1592024

Highlighted filing

2012

Assets$1,751,361
Liabilities$0
Net Assets$1,751,361

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $107,3132011Expenses 2012: $121,3072012Revenue 2013: $84,590Expenses 2013: $109,185Net Income 2013: -$24,5952013Revenue 2014: $103,480Expenses 2014: $148,041Net Income 2014: -$44,5612014Revenue 2015: $53,308Expenses 2015: $90,144Net Income 2015: -$36,8362015Revenue 2016: -$11,867Expenses 2016: $177,922Net Income 2016: -$189,7892016Revenue 2017: $54,026Expenses 2017: $141,304Net Income 2017: -$87,2782017Revenue 2018: $91,874Expenses 2018: $168,680Net Income 2018: -$76,8062018Revenue 2019: $85,370Expenses 2019: $158,661Net Income 2019: -$73,2912019Revenue 2020: $28,874Expenses 2020: $171,133Net Income 2020: -$142,2592020Revenue 2021: $37,269Expenses 2021: $219,462Net Income 2021: -$182,1932021Revenue 2022: $57,133Expenses 2022: $88,150Net Income 2022: -$31,0172022Revenue 2023: $186,130Expenses 2023: $144,309Net Income 2023: $41,8212023Revenue 2024: $41,159Expenses 2024: $156,364Net Income 2024: -$115,2052024

Highlighted filing

2012

Revenue-
Expenses$121,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FOWLER-CRUZPresident-$10,000$196$10,196
EUGENE RIORDANSecretary-$0--
JOAN GARBOWVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HURRICANE SANDY RELIEF501(c)3)NEW YORK, NY, US$20,000
Paid Grant-UNRESTRICTED501(c)3)RIDGEFIELD, CT, US$15,000
Paid Grant-UNRESTRICTED501(c)3)WOODBRIDGE, CT, US$15,000
Paid Grant-Unrestricted501(c)3)WALLINGTON, CT, US$10,000
Paid Grant-UNRESTRICTED501(c)3)NORWALK, CT, US$6,000
Paid Grant-UNRESTRICTED501(c)3)BRONX, NY, US$5,000
Paid Grant-IN SCHOOL PRESENTATIONS501(c)3)LAKEVILLE, CT, US$5,000
Paid Grant-UNRESTRICTED501(c)3)DANBURY, CT, US$5,000
Paid Grant-SCHOLORSHIPS, NEW INSTRUMENTS501(c)3)RIDGEFIELD, CT, US$3,000
Filing and Contact Details

Filer

EIN
26-4308642
Raw XML AppendixShowing 400 of 434 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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AccountingFeesSchedule/AccountingFees/Amount07695
AccountingFeesSchedule/AccountingFees/Category0EUGENE RIORDAN, CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue027974
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue112999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue214774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue362566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV027120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112539
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV353217
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UNITED HEALTHCARE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MICOSOFT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3APPLE INC
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1475000
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8CLIFFS NATURAL RESOURCES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EUGENE RIORDAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN FOWLER-CRUZ
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HURRICANE SANDY RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLORSHIPS, NEW INSTRUMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3IN SCHOOL PRESENTATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FRIEND OF WOODLAWN CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UJA FEDERATION OF NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WESTERN CONNECTICUT YOUTH ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SURVIVE THE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MOLLY ANN TANGO MENORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BBYO-CVR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DOROTHY DAY HOSPITALITY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ELDERHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Masonic Charity Foundation of Conn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10WEBSTER AVENUE E 233RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 4227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 964
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13125 WHITE HOLLOW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15360 AMITY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173 QUINCY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 70
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RIDGEFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAKEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RIDGEFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WOODBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DANBURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NORWALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WALLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110261
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode406877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode506525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode606813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode706850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode806482
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear084000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020082
IRS990PF/UndistributedIncome/AppliedToYear1063918
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083103
IRS990PF/UndistributedIncome/QualifyingDistributions084000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY063021
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear063918
IRS990ScheduleB/ContributorInfo/AggregateContributions0247969
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 HONEY LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANDYHOOK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006482
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GLORIA GRAY TERMINATING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount06020
LegalFeesSchedule/LegalFees/Category0Eugene Riordan, Esq.
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount070
OtherDecreasesSchedule/OtherDecreases/Description0Miscellanous - reconciling item
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description1Investment Advisory Fees
OtherExpensesSchedule/OtherExpenses/Description2Expense for annual meeting
OtherExpensesSchedule/OtherExpenses/Description3Director & Officer Expenses
OtherExpensesSchedule/OtherExpenses/Description4Connecticut - Unemployment
OtherExpensesSchedule/OtherExpenses/Description5Annual Brokerage Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18417
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4967
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5300
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0930
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ROBERT J. CREAMER, P.C.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.01$0.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.11$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11