Gray Foundation

990PF • Fiscal year 2016 • EIN 47-1408100

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile

321 BroadwaySaratoga Springs, NY 12866-0425

(518) 886-4205

Siviq Scores

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

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

141%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

8.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets8th percentile

Assets

$23,453,544

Up $13,708,852 (+141%) from 2015

Net Assets

$23,453,544

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue8th percentile Net Margin96th percentile

Revenue

$32,559,517

Up $2,506,076 (+8.3%) from 2015

Expenses

$6,556,363

Up $2,657,921 (+68%) from 2015

Net Income

Down

$26,003,154

Down $151,845 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2016

Assets$23,453,544

Liabilities$0

Net Assets$23,453,544

Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2016

Revenue$32,559,517

Expenses$6,556,363

Net Income$26,003,154

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 30, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANA ZUCKER	Executive Director	FT	$275,000	-	$275,000
JONATHAN GRAY	President	-	$0	-	-
MINDY GRAY	Secretary & Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gray Foundation
EIN: 47-1408100
In Care Of: % AYCO COMPANY LP - NTG
Phone: 5188864205
Address: 321 BROADWAY, SARATOGA SPRINGS, NY 12866-0425

Signing Officer

Name: Dana Zucker
Title: Executive Director
Phone: 5188864000
Signed: 2017-05-30
Discuss with paid preparer: Yes

Preparer

Firm: The Ayco Company LP
Address: PO Box 860, Saratoga Springs, NY 12866-0860
Preparer: John Sobieski III
Phone: 5188864000

Raw XML Appendix364 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	15057152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	JP MORGAN #0001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	HILTON WORLDWIDE HOLDINGS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	BRIXMOR PROPERTY GROUP, INC.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DANA ZUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JONATHAN GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MINDY GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	c/o Ayco Company LP 321 BROADWAY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	128660425
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5188864000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION DOES NOT ENGAGE IN ANY DIRECT CHARITABLE ACTIVITIES; RATHER, IT ACCOMPLISHES ITS EXEMPT FUNCTION AND CHARITABLE PURPOSE THROUGH GRANT PAYMENTS TO IRC SECTION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	501(C)(3) QUALIFIED CHARITIES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JONATHAN AND MINDY GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	6026393
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	128660425
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6026393
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1970090
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1970090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2763913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	7292288
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4528375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2763913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6498465
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4528375
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	7292288
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2763913
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JONATHAN MINDY GRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	C/O AYCO COMPANY LP 321 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SARATOGA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	128660425
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	31063179
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	2	3
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	3	4
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	4	5
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	5	6
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	4972364
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	1859067
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	3731576
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	3	4434584
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	4	2084963
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	5	13980626
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	44,050.00 SHARES OF ISHARES PHLX SOX SEMICONDUCTOR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	16,100.00 SHARES OF JOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	31,400.00 SHARES OF FACEBOOK INC-A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	3	5,600.00 SHARES OF ALPHABET INC/CA-CL C
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	4	76,222.00 SHARES OF BRIXMOR PROPERTY GROUP, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	5	647,776.00 SHARES OF HILTON WORLDWIDE HOLDINGS, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-10-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2016-12-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	2	2016-12-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	3	2016-12-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	4	2016-06-15
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	38145
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	14096748
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	STOCK DONATED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	12792
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	6139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	32
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	12792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	6139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	32
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1802446
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	0
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	APPRECIATION OVER DONOR'S COST BASIS FOR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	STOCK DONATED TO 501(C)(3) CHARITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	44392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	40000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	33294
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	10000
TaxesSchedule/TaxesDetail/Amt	0	16000
TaxesSchedule/TaxesDetail/Amt	1	14084
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	14084
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANA ZUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5188864000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GRAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O THE AYCO COMPANY LP
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAY
ReturnHeader/Filer/EIN	0	471408100
ReturnHeader/Filer/InCareOfNm	0	% AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum	0	5188864205
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	321 BROADWAY
ReturnHeader/Filer/USAddress/CityNm	0	SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	128660425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	79183CF94BD72C2ED04871817D433F0B054EF299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	79183CF94BD72C2ED04871817D433F0B054EF299
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	14257320171505000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	204.4.182.16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	128660860
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5188864000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Sobieski III
ReturnHeader/ReturnTs	0	2017-05-30T15:25:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,453,544
Liabilities: $0
Net assets: $23,453,544
Revenue: $32,559,517
Expenses: $6,556,363
Net income: $26,003,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$83.4	$0.00	$83.4	$82.0	$49.3	$32.7
2023Detailed filing. Detailed filing data is available for this year.	$81.5	$0.00	$81.5	$64.0	$48.4	$15.6
2022Detailed filing. Detailed filing data is available for this year.	$79.7	$0.00	$79.7	$85.3	$39.2	$46.1
2021Detailed filing. Detailed filing data is available for this year.	$62.2	$0.00	$62.2	$86.5	$33.9	$52.5
2020Detailed filing. Detailed filing data is available for this year.	$43.5	$0.00	$43.5	$44.5	$28.9	$15.7
2019Detailed filing. Detailed filing data is available for this year.	$39.9	$0.00	$39.9	$43.6	$25.6	$18.1
2016Detailed filing. Detailed filing data is available for this year.	$23.5	$0.00	$23.5	$32.6	$6.56	$26.0
2015Summary only. Only limited summary data is available for this year.	$9.74	$0.00		$30.1	$3.90	$26.2
2014Summary only. Only limited summary data is available for this year.	$4.08	$0.00		$7.62	$0.07	$7.55