Civic Intelligence

The John P & Carole Gregory Foundation

990PF • Fiscal year 2013 • EIN 32-6224064

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
P O Box 63011971-0630

(804) 539-8866

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$776,986

No earlier filing loaded for comparison.

Net Assets

$776,986

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

$763,995

No earlier filing loaded for comparison.

Expenses

$31,617

No earlier filing loaded for comparison.

Net Income

$732,378

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.

$800K$600K$400K$200K$0Assets 2013: $776,986Liabilities 2013: $0Net Assets 2013: $776,9862013Assets 2014: $782,897Liabilities 2014: $0Net Assets 2014: $782,8972014Assets 2015: $692,061Liabilities 2015: $0Net Assets 2015: $692,0612015Assets 2016: $415,869Liabilities 2016: $0Net Assets 2016: $415,8692016Assets 2017: $463,919Liabilities 2017: $0Net Assets 2017: $463,9192017Assets 2018: $625,126Liabilities 2018: $0Net Assets 2018: $625,1262018Assets 2019: $584,870Liabilities 2019: $0Net Assets 2019: $584,8702019Assets 2020: $436,593Liabilities 2020: $0Net Assets 2020: $436,5932020Assets 2021: $12,107Liabilities 2021: $0Net Assets 2021: $12,1072021Assets 2022: $37,206Liabilities 2022: $0Net Assets 2022: $37,2062022

Highlighted filing

2013

Assets$776,986
Liabilities$0
Net Assets$776,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $763,995Expenses 2013: $31,617Net Income 2013: $732,3782013Revenue 2014: $132,093Expenses 2014: $126,360Net Income 2014: $5,7332014Revenue 2015: $36,328Expenses 2015: $127,645Net Income 2015: -$91,3172015Revenue 2016: -$50,858Expenses 2016: $226,799Net Income 2016: -$277,6572016Revenue 2017: $83,971Expenses 2017: $36,174Net Income 2017: $47,7972017Revenue 2018: $201,420Expenses 2018: $40,212Net Income 2018: $161,2082018Revenue 2019: $23,148Expenses 2019: $63,404Net Income 2019: -$40,2562019Revenue 2020: -$6,938Expenses 2020: $141,340Net Income 2020: -$148,2782020Revenue 2021: $51,342Expenses 2021: $475,828Net Income 2021: -$424,4862021Revenue 2022: $75,873Expenses 2022: $50,775Net Income 2022: $25,0982022

Highlighted filing

2013

Revenue$763,995
Expenses$31,617
Net Income$732,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P GREGORYPresident-$0--
CAROLE E GREGORYSecretary-$0--
SHANNON L GREGORY BEAVERTrustee-$0--
J PATRICK GREGORYTrustee-$0--
MICHAEL JAMES GREGORYTrustee-$0--
Filing and Contact Details

Filer

EIN
32-6224064
Phone
8045398866

Signing Officer

Name
John P Gregory
Title
President
Phone
8045398866
Signed
2014-04-22

Preparer

Preparer
Steven Biegler
Phone
8048551200
Raw XML Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CARITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 25790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode023260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030277
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030277
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030277
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030277
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN P GREGORY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 630
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SOUTHOLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0119710630
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0760094
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0450094
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SPDR GOLD TRUST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-07-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN P CAROLE E GREGORY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 630
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SOUTHOLD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode011971
TaxesSchedule/TaxesDetail/Amt0240
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045398866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN P & CAROLE E GREGORY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0326224064
ReturnHeader/Filer/PhoneNum08045398866
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 630
ReturnHeader/Filer/USAddress/City0SOUTHOLD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119710630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIEGLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105911 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232302219
ReturnHeader/PreparerPersonGrp/PhoneNum08048551200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BIEGLER
ReturnHeader/ReturnTs02014-04-29T15:45:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,986
Liabilities
$0
Net assets
$776,986
Revenue
$763,995
Expenses
$31,617
Net income
$732,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.51$4.76$4.24
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.07$1.41$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.23$0.63$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$2.01$0.40$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.84$0.36$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.51$2.27$2.78
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.36$1.28$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.32$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$7.64$0.32$7.32