Civic Intelligence

The Cyan Gray Hope Foundation

990EZ • Fiscal year 2018 • EIN 47-3046880

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

3264 Garden AvenueLos Angeles, CA 90039

(973) 868-3604

Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,421

Up $11,476 (+232%) from 2017

Net Assets

Up

-$31,033

Up $1,865 (+5.7%) from 2017

Liabilities

Up

$47,454

Up $9,611 (+25%) from 2017

Revenue

Down

$45,715

Down $19,176 (-30%) from 2017

Expenses

Down

$43,850

Down $54,826 (-56%) from 2017

Net Income

Up

$1,865

Up $35,650 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $50,226Liabilities 2015: $37,0002015Assets 2016: $30,887Liabilities 2016: $30,0002016Assets 2017: $4,945Liabilities 2017: $37,843Net Assets 2017: -$32,8982017Assets 2018: $16,421Liabilities 2018: $47,454Net Assets 2018: -$31,0332018Assets 2019: $28,855Liabilities 2019: $24,763Net Assets 2019: $4,0922019Assets 2020: $38,969Liabilities 2020: $14,763Net Assets 2020: $24,2062020Assets 2021: $29,593Liabilities 2021: $8,763Net Assets 2021: $20,8302021Assets 2023: $27,753Liabilities 2023: $8,763Net Assets 2023: $18,9902023

Highlighted filing

2018

Assets$16,421
Liabilities$47,454
Net Assets-$31,033

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $93,420Expenses 2015: $49,514Net Income 2015: $43,9062015Revenue 2016: $56,593Expenses 2016: $78,791Net Income 2016: -$22,1982016Revenue 2017: $64,891Expenses 2017: $98,676Net Income 2017: -$33,7852017Revenue 2018: $45,715Expenses 2018: $43,850Net Income 2018: $1,8652018Revenue 2019: $83,546Expenses 2019: $48,421Net Income 2019: $35,1252019Revenue 2020: $31,876Expenses 2020: $11,762Net Income 2020: $20,1142020Revenue 2021: $46,301Expenses 2021: $49,677Net Income 2021: -$3,3762021Revenue 2023: $383Expenses 2023: $1,291Net Income 2023: -$9082023

Highlighted filing

2018

Revenue$45,715
Expenses$43,850
Net Income$1,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$45,715
Mission and Program Overview

Mission

To provide creative projects and supportive services that inspire cancer survivors and/or fertility-challenged individuals. The primary program is the production of a ducomentary that tracks a cancer survivor's journey to start a family using alternative reproductive technologies. It will be a resource for others going down this path.

Program Services

DescriptionGrantsExpenses
FINISHED ELEMENTS OF THE DOCUMENTARY WHICH IS A RESOURCE FOR METASTATATIC BREAST CANCER & INFERTILITY$0$26,537
PREMIERE AND SCREEN THE DOCUMENTARY AT FILM FESTIVALS$0$17,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA RUSSOPresidentPT$0--
ARLENE GONNELLASecretary-$0--
THOMAS GONNELLATreasurer-$0--
CHARMAINE BAILEYBoard Member-$0--
DR NATALIE CEKLENIAKBoard Member-$0--
LAUREN NEUSTADTERBoard Member-$0--
SCOTT NEUSTADTERBoard Member-$0--
HOLLY MATTSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Cyan Gray Hope Foundation
EIN
47-3046880
Phone
9738683604
Address
3264 GARDEN AVENUE, LOS ANGELES, CA 90039

Signing Officer

Name
Tricia Russo
Title
President
Phone
9738683604
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
JOSEPHSON & JOSEPHSON CPA'S PC
Address
599 LEXINGTON AVENUE 12 FLOOR, NEW YORK, NY 10022
Preparer
Harvey Josephson
Phone
2126852030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 12,697. Description: marketing. Amount: 8,068. Description: programs/screenings. Amount: 13,307. Description: meals. Amount: 643. Description: insurance. Amount: 868. Description: sundry. Amount: 465. Description: processing fees. Amount: 370. Description: crowdfunding fee. Amount: 595. Description: bank fees. Amount: 49. Total to form 990-ez, line 16: 37,062.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 30,343. End of year amount: 39,954. Description: loans payable. Beg. Of year amount: 7,500. End of year amount: 7,500.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA RUSSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT NEUSTADTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREMIERE AND SCREEN THE DOCUMENTARY AT FILM FESTIVALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117306
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CYANGRAY.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 12,697. DESCRIPTION: MARKETING. AMOUNT: 8,068. DESCRIPTION: PROGRAMS/SCREENINGS. AMOUNT: 13,307. DESCRIPTION: MEALS. AMOUNT: 643. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: SUNDRY. AMOUNT: 465. DESCRIPTION: PROCESSING FEES. AMOUNT: 370. DESCRIPTION: CROWDFUNDING FEE. AMOUNT: 595. DESCRIPTION: BANK FEES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 37,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,343. END OF YEAR AMOUNT: 39,954. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738683604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CYAN GRAY HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CYAN
ReturnHeader/Filer/EIN0473046880
ReturnHeader/Filer/PhoneNum09738683604
ReturnHeader/Filer/USAddress/AddressLine1Txt03264 GARDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.137.182
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134092524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPHSON & JOSEPHSON CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 LEXINGTON AVENUE 12 FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126852030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY JOSEPHSON
ReturnHeader/ReturnTs02019-05-17T09:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings