Civic Intelligence

The Keith R and Robin a Gray Foundation Inc

990PF • Fiscal year 2020 • EIN 46-4088393

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization Profile
PO Box 368Ardmore, OK 73402

(580) 223-3390

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$952,360

Up $153,425 (+19%) from 2019

Net Assets

Up

$952,360

Up $153,425 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Down

$180,730

Down $80,130 (-31%) from 2019

Expenses

Down

$27,305

Down $20,236 (-43%) from 2019

Net Income

Down

$153,425

Down $59,894 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $211,301Liabilities 2015: $0Net Assets 2015: $211,3012015Assets 2016: $371,997Liabilities 2016: $0Net Assets 2016: $371,9972016Assets 2017: $537,173Liabilities 2017: $0Net Assets 2017: $537,1732017Assets 2018: $585,616Liabilities 2018: $0Net Assets 2018: $585,6162018Assets 2019: $798,935Liabilities 2019: $0Net Assets 2019: $798,9352019Assets 2020: $952,360Liabilities 2020: $0Net Assets 2020: $952,3602020Assets 2021: $1,056,982Liabilities 2021: $0Net Assets 2021: $1,056,9822021Assets 2022: $1,089,493Liabilities 2022: $0Net Assets 2022: $1,089,4932022Assets 2023: $1,351,584Liabilities 2023: $0Net Assets 2023: $1,351,5842023Assets 2024: $1,596,396Liabilities 2024: $0Net Assets 2024: $1,596,3962024Assets 2025: $1,802,203Liabilities 2025: $0Net Assets 2025: $1,802,2032025

Highlighted filing

2020

Assets$952,360
Liabilities$0
Net Assets$952,360
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $260,000Expenses 2015: $48,699Net Income 2015: $211,3012015Revenue 2016: $208,040Expenses 2016: $47,344Net Income 2016: $160,6962016Revenue 2017: $224,609Expenses 2017: $59,433Net Income 2017: $165,1762017Revenue 2018: $115,730Expenses 2018: $67,287Net Income 2018: $48,4432018Revenue 2019: $260,860Expenses 2019: $47,541Net Income 2019: $213,3192019Revenue 2020: $180,730Expenses 2020: $27,305Net Income 2020: $153,4252020Revenue 2021: $111,815Expenses 2021: $7,193Net Income 2021: $104,6222021Revenue 2022: $215,952Expenses 2022: $183,441Net Income 2022: $32,5112022Revenue 2023: $670,162Expenses 2023: $131,433Net Income 2023: $538,7292023Revenue 2024: $664,918Expenses 2024: $180,169Net Income 2024: $484,7492024Revenue 2025: $639,315Expenses 2025: $216,314Net Income 2025: $423,0012025

Highlighted filing

2020

Revenue$180,730
Expenses$27,305
Net Income$153,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH R GRAYTrustee-$0--
ROBIN A GRAYTrustee-$0--
TRAVIS SINGLETONTrustee-$0--
LARRY PULLIAMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGODDARD YOUTH FOUNDATIONCONTRIBUTION TO THE GENERAL FUNDPUBLICSULPHUR, OK, US$20,000
Filing and Contact Details

Filer

Filer Name
The Keith R and Robin a Gray
EIN
46-4088393
Phone
5802233390
Address
PO BOX 368, ARDMORE, OK 73402

Signing Officer

Name
Keith R Gray
Title
Trustee
Phone
5802233390
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Kevin D Howard CPA
Phone
5802261227
Raw XML Appendix354 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 368
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARDMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05802233390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL CHARITABLE EXPENDITURES ARE MADE DIRECTLY TO 501 (C)(3) ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEITH R GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO THE GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GODDARD YOUTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02964 GODDARD YOUTH CAMP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SULPHUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073086
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt028393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031635
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102632
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131025
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEITH R GRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01908 12TH AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARDMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05557
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05557
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH R GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05802233390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEITH R AND ROBIN A GRAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0464088393
ReturnHeader/Filer/PhoneNum05802233390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786AE0574F0BBC372DA5997F65AD68AF962F5202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786AE0574F0BBC372DA5997F65AD68AF962F5202
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.98.162
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 S COMMERCE SUITE 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802261227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D HOWARD CPA
ReturnHeader/ReturnTs02020-11-09T06:34:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,360
Liabilities
$0
Net assets
$952,360
Revenue
$180,730
Expenses
$27,305
Net income
$153,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.64$0.22$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.66$0.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.67$0.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.26$0.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00