Civic Intelligence

Gregory Foundation Inc.

990PF • Fiscal year 2022 • EIN 27-1215110

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 15, 2022

Organization Profile
PO Box 330Lyon, MS 38645

(662) 363-1121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,981

Up $19,160 (+92%) from 2021

Net Assets

Up

$39,981

Up $19,160 (+92%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$30,000

Up $10,000 (+50%) from 2021

Expenses

Up

$10,840

Up $9,980 (+1160%) from 2021

Net Income

Up

$19,160

Up $20 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2021: $20,821Liabilities 2021: $0Net Assets 2021: $20,8212021Assets 2022: $39,981Liabilities 2022: $0Net Assets 2022: $39,9812022Assets 2023: $30,131Liabilities 2023: $0Net Assets 2023: $30,1312023Assets 2024: $41,111Liabilities 2024: $0Net Assets 2024: $41,1112024Assets 2025: $20,006Liabilities 2025: $0Net Assets 2025: $20,0062025

Highlighted filing

2022

Assets$39,981
Liabilities$0
Net Assets$39,981
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20K-$40KRevenue 2021: $20,000Expenses 2021: $860Net Income 2021: $19,1402021Revenue 2022: $30,000Expenses 2022: $10,840Net Income 2022: $19,1602022Revenue 2023: $0Expenses 2023: $9,850Net Income 2023: -$9,8502023Revenue 2024: $29,555Expenses 2024: $18,575Net Income 2024: $10,9802024Revenue 2025: $0Expenses 2025: $21,105Net Income 2025: -$21,1052025

Highlighted filing

2022

Revenue$30,000
Expenses$10,840
Net Income$19,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET FLOWERSPresident-$0--
RB FLOWERSVice Pres.-$0--
PATSY BOYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gregory Foundation Inc
EIN
27-1215110
Phone
6623631121
Address
PO BOX 330, LYON, MS 38645

Signing Officer

Name
Rb Flowers
Title
Vice Pres.
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
William N Harding
Phone
6626244332
Raw XML Appendix260 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William N Harding
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-22T06:20:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,981
Liabilities
$0
Net assets
$39,981
Revenue
$30,000
Expenses
$10,840
Net income
$19,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.00$21.1$21.1
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$29.6$18.6$11.0
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$9.85$9.85
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$30.0$10.8$19.2
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$20.0$0.86$19.1