Civic Intelligence

Black and Gray Foundation Trust

EIN 47-7419740 • Dallas, TX

Pub. 78 Eligible
5220 Spring Valley Road Suite 520Dallas, TX 75254
Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

67.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-2771%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

58th percentile

0.5%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,284

Up $31 (+0.5%) from 2023

Liabilities

Up

$2,080

Up $890 (+75%) from 2023

Net Assets

Down

$4,204

Down $859 (-17%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Flat

$31

Flat from 2023

Expenses

Up

$890

Up $395 (+80%) from 2023

Net Income

Down

-$859

Down $395 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $130Liabilities 2016: $0Net Assets 2016: $1302016Assets 2017: $130Liabilities 2017: $0Net Assets 2017: $1302017Assets 2018: $3,040Liabilities 2018: $695Net Assets 2018: $2,3452018Assets 2019: $44,788Liabilities 2019: $695Net Assets 2019: $44,0932019Assets 2020: $2,926Liabilities 2020: $695Net Assets 2020: $2,2312020Assets 2021: $2,338Liabilities 2021: $695Net Assets 2021: $1,6432021Assets 2022: $6,222Liabilities 2022: $695Net Assets 2022: $5,5272022Assets 2023: $6,253Liabilities 2023: $1,190Net Assets 2023: $5,0632023Assets 2024: $6,284Liabilities 2024: $2,080Net Assets 2024: $4,2042024

Highlighted filing

2024

Assets$6,284
Liabilities$2,080
Net Assets$4,204
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,000Expenses 2016: $11,870Net Income 2016: $1302016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,308Expenses 2018: $3,093Net Income 2018: $2,2152018Revenue 2019: $125,839Expenses 2019: $84,091Net Income 2019: $41,7482019Revenue 2020: $52,135Expenses 2020: $93,997Net Income 2020: -$41,8622020Revenue 2021: $1Expenses 2021: $589Net Income 2021: -$5882021Revenue 2022: $4,493Expenses 2022: $609Net Income 2022: $3,8842022Revenue 2023: $31Expenses 2023: $495Net Income 2023: -$4642023Revenue 2024: $31Expenses 2024: $890Net Income 2024: -$8592024

Highlighted filing

2024

Revenue$31
Expenses$890
Net Income-$859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284
Liabilities
$2,080
Net assets
$4,204
Revenue
$31
Expenses
$890
Net income
-$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.04$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.52$0.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.26$0.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H BALLENGEETrustee-$0--
ALEXANDRA H BALLENGEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Black and Gray Foundation Trust
EIN
47-7419740
Phone
3182274611
Address
5220 SPRING VALLEY ROAD SUITE 520, DALLAS, TX 75254

Signing Officer

Name
Alex Ballengee
Title
Trustee
Phone
3182274611
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
James Hardy and Haley Cpas
Address
P O BOX 1760, SHREVEPORT, LA 71166-1760
Preparer
Phil Haley
Phone
3182261040
Raw XML Appendix238 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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