Civic Intelligence

Gloria Gray Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-4308642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 18, 2015

Organization Profile
5 Honey LaneSandy Hook, CT 06482

(914) 391-7462

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,681,580

Down $45,180 (-2.6%) from 2013

Net Assets

Down

$1,681,580

Down $45,180 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$103,480

Up $18,890 (+22%) from 2013

Expenses

Up

$148,041

Up $38,856 (+36%) from 2013

Net Income

Down

-$44,561

Down $19,966 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$1,681,580
Liabilities$0
Net Assets$1,681,580
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$103,480
Expenses$148,041
Net Income-$44,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FOWLER-CRUZPresidentPT$0--
JOAN GARBOWVice President-$0--
EUGENE RIORDANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gloria Gray Foundation Inc
EIN
26-4308642
Phone
9143917462
Address
5 HONEY LANE, SANDY HOOK, CT 06482

Signing Officer

Name
Eugene Riordan
Title
Secretary
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of Eugene Riordan
Address
50 MAIN ST STE 1000, WHITE PLAINS, NY 10606-1900
Preparer
Eugene Riordan
Phone
9142372003
Raw XML AppendixShowing 400 of 494 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt080154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt083623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt083627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt060000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03524
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01674997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01669598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01627157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01702409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01039958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0110000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18458
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0108965
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0110000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01035
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0110000
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05 HONEY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANDY HOOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006482
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANN FOWLER-CRUZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum09143917462
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt532000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUSIC THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RENOVATION PROJECT(10)AND UNRESTRICTED(10)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UUNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RENOVATION PROJECT AND PATIENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SHORT TERM EXHIBITIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RESPITE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ELDERHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BBYO-CVR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MOLLY ANN TANGO MENORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARTS ESCAPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NEWTOWN FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5REGIONAL HOSPICE AND HOMECARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6RIDGEFIELD COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BEN'S BELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8A BETTER CHANCE IN RIDGEFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MUSEUM OF JEWISH HERITAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ALZHEIMER'S ASSOCIATION Hudson Vall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03 QUINCY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 AMITY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt349 PETER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt539 OLD RIDGEBURY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 41075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt936 BATTERY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102 JEFFERSON PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORWALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WOODBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIDGEFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,580
Liabilities
$0
Net assets
$1,681,580
Revenue
$103,480
Expenses
$148,041
Net income
-$44,561
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