Civic Intelligence

Gravely Foundation Inc.

990PF • Fiscal year 2011 • EIN 56-6044106

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 227327802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$586,107

Flat from 2011

Net Assets

$586,107

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,210

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $586,107Liabilities 2011: $0Net Assets 2011: $586,1072011Assets 2011: $586,107Liabilities 2011: $12011Assets 2012: $652,916Liabilities 2012: $0Net Assets 2012: $652,9162012Assets 2013: $717,837Liabilities 2013: $0Net Assets 2013: $717,8372013Assets 2014: $764,633Liabilities 2014: $0Net Assets 2014: $764,6332014Assets 2015: $845,963Liabilities 2015: $0Net Assets 2015: $845,9632015Assets 2016: $828,234Liabilities 2016: $0Net Assets 2016: $828,2342016Assets 2017: $804,660Liabilities 2017: $0Net Assets 2017: $804,6602017Assets 2018: $794,574Liabilities 2018: $0Net Assets 2018: $794,5742018Assets 2019: $835,649Liabilities 2019: $0Net Assets 2019: $835,6492019Assets 2020: $812,060Liabilities 2020: $0Net Assets 2020: $812,0602020Assets 2021: $836,834Liabilities 2021: $0Net Assets 2021: $836,8342021Assets 2022: $813,742Liabilities 2022: $0Net Assets 2022: $813,7422022Assets 2023: $824,418Liabilities 2023: $0Net Assets 2023: $824,4182023Assets 2024: $856,871Liabilities 2024: $0Net Assets 2024: $856,8712024

Highlighted filing

2011

Assets$586,107
Liabilities$0
Net Assets$586,107
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $26,2102011Revenue 2011: $72,136Expenses 2011: $26,210Net Income 2011: $45,9262011Expenses 2012: $27,5392012Revenue 2013: $110,153Expenses 2013: $45,232Net Income 2013: $64,9212013Revenue 2014: $105,587Expenses 2014: $58,791Net Income 2014: $46,7962014Revenue 2015: $124,115Expenses 2015: $42,785Net Income 2015: $81,3302015Revenue 2016: $38,398Expenses 2016: $56,127Net Income 2016: -$17,7292016Revenue 2017: $23,969Expenses 2017: $47,543Net Income 2017: -$23,5742017Revenue 2018: $39,461Expenses 2018: $49,547Net Income 2018: -$10,0862018Revenue 2019: $87,096Expenses 2019: $46,021Net Income 2019: $41,0752019Revenue 2020: $22,948Expenses 2020: $46,537Net Income 2020: -$23,5892020Revenue 2021: $71,674Expenses 2021: $46,900Net Income 2021: $24,7742021Revenue 2022: $18,785Expenses 2022: $41,877Net Income 2022: -$23,0922022Revenue 2023: $53,561Expenses 2023: $42,885Net Income 2023: $10,6762023Revenue 2024: $90,663Expenses 2024: $58,210Net Income 2024: $32,4532024

Highlighted filing

2011

Revenue-
Expenses$26,210
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WINSTON LEATrustee-$0--
JOW GRAVELY IVTrustee-$0--
CYNTHIA COPETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNC WESLEYAN COLLEGEEDUCATIONALEXEMPTROCKY MOUNT, NC, US$20,000
Filing and Contact Details

Filer

EIN
56-6044106
Raw XML AppendixShowing 400 of 405 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 ROUNDABOUT COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCKY MOUNT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027804
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NC WESLEYAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103400 N WESLEYAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCKY MOUNT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027804
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear020000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040424
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016890
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5044256
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020424
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020424
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023832
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040528
IRS990PF/UndistributedIncome/ExcessFromYear3023638
IRS990PF/UndistributedIncome/ExcessFromYear4016890
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus064360
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover084784
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MISC EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks196
TaxesSchedule/Taxes/Amount0416
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566044106
ReturnHeader/Filer/Name/BusinessNameLine10GRAVELY FOUNDATION INC
ReturnHeader/Filer/NameControl0GRAV
ReturnHeader/Filer/Phone02524460111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2273
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0J WINSTON LEA
ReturnHeader/Officer/Phone02524460111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ROUNDABOUT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKY MOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027804
ReturnHeader/Preparer/Name0JAMES W MATTHEWS JR
ReturnHeader/Preparer/Phone02524460111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,107
Liabilities
$0
Net assets
$586,107
Revenue
-
Expenses
$26,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.91$0.58$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.54$0.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.19$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$0.72$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.23$0.47$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.87$0.46$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.39$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.24$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.38$0.56$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$1.24$0.43$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.06$0.59$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.10$0.45$0.65
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.28
2011Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.26
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$0.72$0.26$0.46