Civic Intelligence

Diana Gray Foundation

990EZ • Fiscal year 2017 • EIN 47-1469824

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
269 S Beverly DriveBeverly Hills, CA 90212

(323) 497-0009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $316 (-100%) from 2016

Net Assets

Down

$0

Down $316 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$62,905

Up $23,774 (+61%) from 2016

Expenses

Up

$63,221

Up $24,296 (+62%) from 2016

Net Income

Down

-$316

Down $522 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $468Net Assets 2014: $4682014Assets 2015: $110Net Assets 2015: $1102015Assets 2016: $316Net Assets 2016: $3162016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $6,020Net Assets 2018: $6,0202018Assets 2019: $1,913Liabilities 2019: $0Net Assets 2019: $1,9132019Assets 2020: $2,230Liabilities 2020: $0Net Assets 2020: $2,2302020Assets 2021: $135Liabilities 2021: $0Net Assets 2021: $1352021Assets 2022: $894Liabilities 2022: $0Net Assets 2022: $8942022Assets 2023: $1,051Liabilities 2023: $0Net Assets 2023: $1,0512023Assets 2024: $1,228Liabilities 2024: $0Net Assets 2024: $1,2282024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $49,378Expenses 2014: $48,910Net Income 2014: $4682014Revenue 2015: $31,296Expenses 2015: $31,688Net Income 2015: -$3922015Revenue 2016: $39,131Expenses 2016: $38,925Net Income 2016: $2062016Revenue 2017: $62,905Expenses 2017: $63,221Net Income 2017: -$3162017Revenue 2018: $94,780Expenses 2018: $88,760Net Income 2018: $6,0202018Revenue 2019: $43,076Expenses 2019: $47,183Net Income 2019: -$4,1072019Revenue 2020: $90,927Expenses 2020: $90,610Net Income 2020: $3172020Revenue 2021: $127,389Expenses 2021: $129,484Net Income 2021: -$2,0952021Revenue 2022: $179,561Expenses 2022: $178,802Net Income 2022: $7592022Revenue 2023: $243,520Expenses 2023: $244,698Net Income 2023: -$1,1782023Revenue 2024: $240,853Expenses 2024: $240,676Net Income 2024: $1772024

Highlighted filing

2017

Revenue$62,905
Expenses$63,221
Net Income-$316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$62,905
Mission and Program Overview

Mission

The mission of the organization is to provide animal rescue, care and re-adoption into loving homes.

Program Services

DescriptionGrantsExpenses
Accomplishments:- Canine Cancer Prevention Program: Introducing raw and home cooked meals for canines and the incorporation of Acupuncture, Chinese herbs, Homeopathy, Stem Cell Therapy, Chiropractic adjustments, Laser Therapy, Bachflower Essences and Physical and Aqua Therapy.- Educated the public about toxin avoidance that includes vaccine titers and detox protocols.- We rescued strays from the streets of Los Angeles as well as dogs from LA City shelters and the Devore shelter in San Bernardino.$58,056-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayCEO, DirectorFT$0--
Rodica BogdanTreasurer, DirectorFT$0--
Gerhard MelsonSecretary, DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Diana Gray Foundation
EIN
47-1469824
Phone
3234970009
Address
269 S Beverly Drive, Beverly Hills, CA 90212

Signing Officer

Name
Diana Gray
Title
President, Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4690”

Other Expenses.1005

“Travel $12900”

Other Expenses.1012

“Insurance $2029”

Other Expenses.1

“Daily animal care $16802”

Other Expenses.2

“Program Supplies $8177”

Other Expenses.3

“Veterinary Expenses /Surgeries $6632”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03234970009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 S Beverly Drive Ste 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt255.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodica Bogdan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerhard Melson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide animal rescue, care and re-adoption into loving homes.
IRS990EZ/PrintingPublicationsPostageAmt07676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accomplishments:- Canine Cancer Prevention Program: Introducing raw and home cooked meals for canines and the incorporation of Acupuncture, Chinese herbs, Homeopathy, Stem Cell Therapy, Chiropractic adjustments, Laser Therapy, Bachflower Essences and Physical and Aqua Therapy.- Educated the public about toxin avoidance that includes vaccine titers and detox protocols.- We rescued strays from the streets of Los Angeles as well as dogs from LA City shelters and the Devore shelter in San Bernardino.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063221
IRS990EZ/TotalProgramServiceExpensesAmt058056
IRS990EZ/TotalRevenueAmt062905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131521
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049378
IRS990ScheduleA/Total509Grp/TotalAmt0182710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily animal care $16802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expenses /Surgeries $6632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diana Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0471469824
ReturnHeader/Filer/PhoneNum03234970009
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 S Beverly Drive
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T09:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$62,905
Expenses
$63,221
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.41$2.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.80$1.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.49$0.00