Civic Intelligence

Emma Dee Gray Foundation

990PF • Fiscal year 2010 • EIN 72-6180790

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization Profile
1807 Lake Street70601
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$12,326

No earlier filing loaded for comparison.

Net Assets

$12,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$243,226

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $12,326Liabilities 2010: $0Net Assets 2010: $12,3262010Assets 2011: $10,926Liabilities 2011: $0Net Assets 2011: $10,9262011Assets 2012: $9,476Liabilities 2012: $0Net Assets 2012: $9,4762012Assets 2013: $8,001Liabilities 2013: $0Net Assets 2013: $8,0012013Assets 2014: $7,367Liabilities 2014: $0Net Assets 2014: $7,3672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$12,326
Liabilities$0
Net Assets$12,326
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $243,2262010Expenses 2011: $1,4002011Expenses 2012: $1,4502012Revenue 2013: $0Expenses 2013: $1,475Net Income 2013: -$1,4752013Revenue 2014: $0Expenses 2014: $634Net Income 2014: -$6342014Revenue 2015: $7,117Expenses 2015: $14,484Net Income 2015: -$7,3672015

Highlighted filing

2010

Revenue-
Expenses$243,226
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA DEE GRAYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION OF SOUTHWEST LOUISIANADonor Advised FundPublicLAKE CHARLES, LA, US$233,704
Paid GrantRE HENDRIX SCHOLARSHIP FUNDEducation FoundationPublicPETAL, MS, US$6,000
Paid GrantOUR INHERITANCE MINISTRIESMinistryPublicSHREVEPORT, LA, US$1,500
Paid GrantHURRICANE CREEK BAPTIST CHURCHMinistryPublicJENA, LA, US$500
Paid GrantHURRICANE CREEK BAPTIST CHURCHCemetary FundPublicJENA, LA, US$500
Paid GrantCADDO COUNCIL ON AGINGNon-Profit DonationPublicSHREVEPORT, LA, US$277
Paid GrantSCI-PORT LOUISIANA'S SCIENCE CENTERNon-Profit DonationPublicSHREVEPORT, LA, US$175
Paid GrantMAYO CLINICCancer ResearchPublicROCHESTER, MN, US$100
Paid GrantHABITAT FOR HUMANITY INTERNATIONALNon-Profit DonationPublicAMERICUS, GA, US$20
Filing and Contact Details

Filer

EIN
72-6180790
Raw XML Appendix267 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/MinimumInvestmentReturn/CashDeemedCharitable0287
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EMMA DEE GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 OSCAR LANE
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0243226
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EDWIN K HUNTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03374361600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101807 LAKE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKE CHARLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Community Foundation of Southwest Louisiana - Donor Advised Fund120 W. Pujo Street - Suite 120Lake Charles, LA 70601
IRS990PF/SummaryOfDirectCharitableActy/Description20R.E. Hendrix Scholarship Fund - Education Foundationc/o Petal Education Foundation, P.O. Box 948Petal, MS 39465
IRS990PF/SummaryOfDirectCharitableActy/Description30Our Inheritance Ministries - MinistryP.O. Box 65174Shreveport, LA 71136
IRS990PF/SummaryOfDirectCharitableActy/Description40Hurricane Creek Baptist Church - MinistryP.O. Box 2334Jena, LA 71342
IRS990PF/SummaryOfDirectCharitableActy/Expenses10233704
IRS990PF/SummaryOfDirectCharitableActy/Expenses206000
IRS990PF/SummaryOfDirectCharitableActy/Expenses301500
IRS990PF/SummaryOfDirectCharitableActy/Expenses40500
IRS990PF/SupplementaryInformation/ContributingManager0EMMA DEE GRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0233704
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donor Advised Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Cemetary Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Non-Profit Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Non-Profit Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Cancer Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Non-Profit Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RE HENDRIX SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OUR INHERITANCE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HURRICANE CREEK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HURRICANE CREEK BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CADDO COUNCIL ON AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SCI-PORT LOUISIANA'S SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MAYO CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HABITAT FOR HUMANITY INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10120 W PUJO STREET - SUITE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O PETAL EDUCATION FOUNDATION PO B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 65174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2335
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2335
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151700 BUCKNER ST SUITE 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16820 CLYDE FANT PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17200 FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18121 HABITAT STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PETAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROCHESTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode271136
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019000
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507817
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0295073
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IRS990PF/UndistributedIncome/ExcessFromYear1015306
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101807 LAKE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAKE CHARLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode070601
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10EMMA DEE GRAY CHARITABLE REMAINDER TRUST #1
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726180790
ReturnHeader/Filer/Name/BusinessNameLine10EMMA DEE GRAY FOUNDATION
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone03374361600
ReturnHeader/Filer/USAddress/AddressLine101807 LAKE STREET
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0EMMA DEE GRAY
ReturnHeader/Officer/Phone03374361600
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL PRODUCTION AND CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 COUNTY ROAD 4282
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TENAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075974
ReturnHeader/Preparer/Name0SHONDA T RUSSELL
ReturnHeader/Preparer/Phone09036935906
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T12:27:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,326
Liabilities
$0
Net assets
$12,326
Revenue
-
Expenses
$243,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.43