Gregg Foundation

990PF • Fiscal year 2012 • EIN 73-1198432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

P O Box 649073083-6490

Siviq Scores

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

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$629,302

Up $89,358 (+17%) from 2011

Net Assets

$629,302

Up $89,358 (+17%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$35,265

Up $217 (+0.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$629,302

Liabilities$0

Net Assets$629,302

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$35,265

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MO F ANDERSON	President	-	$0	-	-
SAUNDRA G NAIFEH	Vice President	-	$0	-	-
KELLIE RAMSAY	Secretary/Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	EDMOND MOBILE MEALS	UNRESTRICTED	IRC SEC 501(C)(3) OR	EDMOND, OK, US	$15,000
Paid Grant	THE DAILY LIVING CENTERS	UNRESTRICTED	IRC SEC 501(C)(3) OR	EDMOND, OK, US	$15,000

Filing and Contact Details

Filer

EIN: 73-1198432

Raw XML Appendix395 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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AppliedToPriorYearElection/Election	0	PLEASE APPLY $408 OF THE CURRENT YEAR CHARITABLE DISTRIBUTION TO THE 2008 TAX YEAR'S UNDISTRIBUTED INCOME.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2011-02-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2012-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	HEWLETT-PACKARD CO 5,000 UNITS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	AMERICAN FUNDS GROWTH FUND OF AMERICA 58.766 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	AMERICAN FUNDS GROWTH FUND OF AMERICA 56.782 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	AMERICAN FUNDS GROWTH FUND OF AMERICA 117.052 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	AMERICAN FUNDS GROWTH FUND OF AMERICA 117.386 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	AMERICAN FUNDS GROWTH FUND OF AMERICA 123.794 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	CONOCOPHILLIPS 5,000 UNITS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	KELLIE RAMSAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	29860
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	30000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	140
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	30000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	THE FOUNDATION UNDERTAKES NO ACTIVITIES OTHER THAN MAKING INVESTMENTS OF FOUNDATION ASSETS AND THE MAKING OF GRANTS FOR CHARITABLE PURPOSES. THE FOUNDATION ENGAGES IN NO INCOME PRODUCING ACTIVITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	KELLIE RAMSAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5123066290
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	P O BOX 161824
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	787161824
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OK
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	CHARITABLE GRANTS OF $15,000 EACH TO TWO IRC SECTION 501(C)(3) ORGANIZATIONS WERE UNRESTRICTED AS TO USE. SEE PART XV FOR DETAILED LISTING.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	MO F ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	EDMOND MOBILE MEALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	THE DAILY LIVING CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	IRC SEC 501(C)(3) OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	IRC SEC 501(C)(3) OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	23 WEST 3RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	3413 WYNN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	EDMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	EDMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	73003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	73013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	30000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	30000
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	32131
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	2474
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1778
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	2131
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	2131
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	3423
IRS990PF/UndistributedIncome/ExcessFromYear1	0	2474
IRS990PF/UndistributedIncome/ExcessFromYear2	0	949
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	30000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	3423
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	5554
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	174
OtherDecreasesSchedule/OtherDecreases/Description	0	FEDERAL TAX 2011
OtherExpensesSchedule/OtherExpenses/Description	0	INVESTMENT ADVISORY FEES - BANCFIRST TRUST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	3023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	3023
OtherIncreasesSchedule/OtherIncreases/Amount	0	1053
OtherIncreasesSchedule/OtherIncreases/Description	0	INVESTMENT INCOME TIMING DIFFERENCES PER BANCFIRST TRUST
TaxesSchedule/Taxes/Amount	0	122
TaxesSchedule/Taxes/Category	0	FOREIGN TAX WITHHELD FROM DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	122
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	731198432
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREGG FOUNDATION
ReturnHeader/Filer/NameControl	0	GREG
ReturnHeader/Filer/Phone	0	4053416215
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 6490
ReturnHeader/Filer/USAddress/City	0	EDMOND
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	730836490
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	MO F ANDERSON
ReturnHeader/Officer/Phone	0	5123066290
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/EIN	0	731185089
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ARLEDGE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	309 N BRYANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73034
ReturnHeader/Preparer/Name	0	JAMES A PORTER III
ReturnHeader/Preparer/Phone	0	4053480615
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T15:47:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $629,302
Liabilities: $0
Net assets: $629,302
Revenue: -
Expenses: $35,265
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.95	$0.00	$3.95	$0.21	$1.23	$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.96	$0.00	$4.96	$0.08	$0.05	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$4.94	$0.00	$4.94	$0.38	$0.64	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.20	$0.00	$5.20	$0.63	$0.32	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$4.89	$0.00	$4.89	$0.32	$0.35	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.57	$0.00	$7.57	$0.23	$0.65	$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.41	$0.00	$7.41	$0.24	$0.82	$0.58
2017Detailed filing. Detailed filing data is available for this year.	$7.44	$0.00	$7.44	$0.64	$0.77	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$6.02	$0.00	$6.02	$0.14	$0.41	$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.32	$0.00	$6.32	$0.42	$0.67	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$6.56	$0.00	$6.56	$0.70	$0.80	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$6.66	$0.00	$6.66	$0.43	$0.05	$0.37
2012Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.29		$0.35
2011Detailed filing. Detailed filing data is available for this year.	$5.40	$0.00	$5.40		$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.59	$0.00	$5.59		$0.24