Civic Intelligence

Emma Dee Gray Foundation

990PF • Fiscal year 2015 • EIN 72-6180790

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
120 Oscar LaneShreveport, LA 71105

(318) 219-3401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

711600%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,367 (-100%) from 2014

Net Assets

Down

$0

Down $7,367 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$7,117

Up $7,117 from 2014

Expenses

Up

$14,484

Up $13,850 (+2185%) from 2014

Net Income

Down

-$7,367

Down $6,733 (-1062%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$7,117
Expenses$14,484
Net Income-$7,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA DEE GRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emma Dee Gray Foundation
EIN
72-6180790
Phone
3182193401
Address
120 Oscar Lane, Shreveport, LA 71105

Signing Officer

Name
Emma Dee Gray
Title
Trustee
Phone
3182193401
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Russell Production and Consulting Inc
Address
154 COUNTY ROAD 4282, TENAHA, TX 75974
Preparer
Shonda T Russell
Phone
9036935906
Raw XML Appendix220 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/Amt1556
AccountingFeesSchedule/AccountingFeesDetail/Amt2450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Russell Production & Consulting 2014 Tax Return Preparation
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Russell Production & Consulting Terminatoin & Dissolution Research
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2Russell Production & Consulting 2015 Final Tax Return Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0450
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1556
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt2450
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Page 4: Part VII-A, Statements Regarding Activities, Line 5 Required Statement
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ON THE 28TH DAY OF DECEMBER 2015, EMMA DEE GRAY, SOLE TRUSTEE AND ORIGINATOR OF THE CHARITABLE TRUST, A PRIVATE FOUNDATION, BEARING THE NAME EMMA DEE GRAY FOUNDATION, DECLARED THAT SHE WAS GOING TO TERMINATE THE PRIVATE FOUNDATION STATUS OF THE EMMA DEE GRAY FOUNDATION UNDER SECTION IRC 507(B)(1)(A) BY DISTRIBUTING ALL ITS NET ASSESTS WHICH CONSISTED OF CASH ONLY, TO SUMMERVILLE BAPTIST CHURCH, A PUBLIC CHARITY, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUMMERVILLE BAPTIST CHURCH FILED THEIR "ARTICLES OF INCORPORATION" WITH THE LOUISIANA SECRETARY OF STATE ON AUGUST 17, 2009. THEREFORE, THEY HAVE BEEN IN EXISTANCE FOR A CONTINUOUS PERIOD OF AT LEAST 60 CALENDER MONTHS IMMEDIATELY PROCEEDING THIS DISTRIBUTION AND ARE CONSIDERED AN ORGANIZATION DESCRIBED IN IRC 170(B)(1)(A)(I). THE FUNDS WERE TO BE USED TOWARD THE COMPLETION OF A NEW TABERNACLE AND IN FURTHERANCE OF THE ONGOING MINISTRIES OF THE CHURCH. EMMA DEE GRAY ALSO RESOLVED TO DISSOLVE THE EMMA DEE GRAY FOUNDATION EFFECTIVE DECEMBER 31, 2015 AFTER ALL EXPENSES AND DISTRIBUTIONS HAD BEEN DISBURSED. TOTAL EXPENSES FOR ACCOUNTING SERVICES AND BANK CHARGES TOTALED $1,484.00. THE NET ASSETS LEFT, CONSISTING OF CASH ONLY, TO DISBURSE TO SUMMERVILLE BAPTIST CHURCH AS OF DECEMBER 31, 2015 TOTALED $8,000.00. SOLE RECIPANT OF THE NET ASSESTS IN THE TERMINATION AND DISSOLUTION OF THE EMMA DEE GRAY FOUNDATION, A PRIVATE FOUNDATION, IS AS FOLLOWS: SUMMERVILLE BAPTIST CHURCH 140 SUMMERVILLE CHURCH ROAD OLLA, LA 71465 A NONPROFIT CORPORATION ORGANIZED UNDER AND IN ACCOURDANCE WITH THE ARTICLES OF INCORPORATION FILED ON AUGUST 17, 2009 WITH THE SECRETARY OF STATE OF THE STATE OF LOUISIANA.
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IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07367
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0216
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMMA DEE GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0120 Oscar Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Shreveport
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFStatusTermSect507b1AInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0634
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250558
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014484
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014484
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014484
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHONDA T RUSSELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0154 County Road 4282
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tenaha
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0759746204
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037541473
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Summerville Baptist Church - Ministry & Building Fund140 Summerville Church RoadOlla, LA 71465 (Filed with LA Secretary of State 08/17/2009)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EMMA DEE GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Building of NewMinistry andTabernacle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Summerville Baptist Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0140 Summerville Church Road
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0846
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014268
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0259615
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Shenon Charitable Remainder Trust
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA DEE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03182193401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emma Dee Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0726180790
ReturnHeader/Filer/PhoneNum03182193401
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Oscar Lane
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL PRODUCTION AND CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 COUNTY ROAD 4282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TENAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075974
ReturnHeader/PreparerPersonGrp/PhoneNum09036935906
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHONDA T RUSSELL
ReturnHeader/ReturnTs02016-05-16T20:25:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,117
Expenses
$14,484
Net income
-$7,367
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