Civic Intelligence

Black and Gray Foundation Trust

990PF • Fiscal year 2022 • EIN 47-7419740

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6617 Golf DriveDallas, TX 75205

(318) 227-4611

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

449200%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,222

Up $3,884 (+166%) from 2021

Net Assets

Up

$5,527

Up $3,884 (+236%) from 2021

Liabilities

Flat

$695

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$4,493

Up $4,492 (+449200%) from 2021

Expenses

Up

$609

Up $20 (+3.4%) from 2021

Net Income

Up

$3,884

Up $4,472 (+761%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2022

Assets$6,222
Liabilities$695
Net Assets$5,527
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,493
Expenses$609
Net Income$3,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
6617 GOLF DRIVE, DALLAS, TX 75205

Signing Officer

Name
Alex Ballengee
Title
Trustee
Phone
3182274611
Signed
2023-11-15
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
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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,222
Liabilities
$695
Net assets
$5,527
Revenue
$4,493
Expenses
$609
Net income
$3,884
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