Civic Intelligence

Thomas J & Marjorie S Gray Foundation Inc

EIN 46-4882746 • Howard, OH

432 Lakeview Heights DrHoward, OH 43028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3556%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$44,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $313,789 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $313,789 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$8,825

Down $139,048 (-94%) from 2021

Expenses

Down

$322,614

Down $105,066 (-25%) from 2021

Net Income

Down

-$313,789

Down $33,982 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,986,359Liabilities 2014: $0Net Assets 2014: $1,986,3592014Assets 2015: $1,762,854Liabilities 2015: $0Net Assets 2015: $1,762,8542015Assets 2016: $1,514,458Liabilities 2016: $0Net Assets 2016: $1,514,4582016Assets 2017: $1,299,225Liabilities 2017: $0Net Assets 2017: $1,299,2252017Assets 2018: $1,009,244Liabilities 2018: $0Net Assets 2018: $1,009,2442018Assets 2019: $764,820Liabilities 2019: $0Net Assets 2019: $764,8202019Assets 2020: $593,596Liabilities 2020: $0Net Assets 2020: $593,5962020Assets 2021: $313,789Liabilities 2021: $0Net Assets 2021: $313,7892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,020,076Expenses 2014: $33,717Net Income 2014: $1,986,3592014Revenue 2015: $34,126Expenses 2015: $257,631Net Income 2015: -$223,5052015Revenue 2016: $53,873Expenses 2016: $302,269Net Income 2016: -$248,3962016Revenue 2017: $104,414Expenses 2017: $319,647Net Income 2017: -$215,2332017Revenue 2018: $130,877Expenses 2018: $420,858Net Income 2018: -$289,9812018Revenue 2019: $177,731Expenses 2019: $422,155Net Income 2019: -$244,4242019Revenue 2020: $192,540Expenses 2020: $363,764Net Income 2020: -$171,2242020Revenue 2021: $147,873Expenses 2021: $427,680Net Income 2021: -$279,8072021Revenue 2022: $8,825Expenses 2022: $322,614Net Income 2022: -$313,7892022

Highlighted filing

2022

Revenue$8,825
Expenses$322,614
Net Income-$313,789
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,825
Expenses
$322,614
Net income
-$313,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.15$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.02$0.03$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON F GRAYPresident / Executive DirePT$18,000-$18,000
DANIELLE GRAYSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thomas J & Marjorie S Gray Foundation
EIN
46-4882746
Phone
8884534729
Address
432 LAKEVIEW HEIGHTS DR, HOWARD, OH 43028

Signing Officer

Name
Jon F Gray
Title
Director
Phone
8884534729
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Lisa Beamer CPA
Phone
3303396651
Raw XML Appendix330 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0432 LAKEVIEW HEIGHTS DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOWARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043028
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY ORGANIZATIONS WITH TAX EXEMPT STATUS UNDER IRS SECTION 501(C)(3) ARE ELIGIBLE TO RECEIVE GRANTS/AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE - GRANT APPLICATIONS ARE REVIEWED QUARTERLY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0162981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAKE ERIE COUNCIL - BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SIMON KENTON COUNCIL - BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TECUMSEH COUNCIL - BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02241 WOODLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1807 KINNEAR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2326 S THOMPSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245586
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0292981
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/AppliedToCurrentYearAmt06756
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0367933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0291128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0332965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0309073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0198318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0198318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01596324
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0295225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0367933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0291128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0332965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0309073
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0301981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0295225
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01794642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01499417
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE PRIVATE FOUNDATION CEASED TO EXIST AS OF 12/31/2022. HENCE, ALL ASSETS HAVE BEEN DISTRIBUTED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES - CHARLES SCHWAB
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON F GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884534729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS J & MARJORIE S GRAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC C/O JON GRAY
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0464882746
ReturnHeader/Filer/PhoneNum08884534729
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 LAKEVIEW HEIGHTS DR
ReturnHeader/Filer/USAddress/CityNm0HOWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEAMER CPA
ReturnHeader/ReturnTs02023-05-15T09:11:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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