Civic Intelligence

The Gray Foundation

990PF • Fiscal year 2014 • EIN 74-6040504

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

PO Box 4577001

(713) 623-4514

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Assets

Up

$1,177,048

Up $12,281 (+1.1%) from 2013

Net Assets

Up

$1,175,135

Up $12,073 (+1.0%) from 2013

Liabilities

Up

$1,913

Up $208 (+12%) from 2013

Revenue

$171,062

No earlier filing loaded for comparison.

Expenses

Up

$159,054

Up $1,196 (+0.8%) from 2013

Net Income

$12,008

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.

$1.5M$1.0M$500K$0Assets 2011: $1,206,239Liabilities 2011: $1,5042011Assets 2012: $1,145,338Liabilities 2012: $1,620Net Assets 2012: $1,143,7182012Assets 2013: $1,164,767Liabilities 2013: $1,705Net Assets 2013: $1,163,0622013Assets 2014: $1,177,048Liabilities 2014: $1,913Net Assets 2014: $1,175,1352014Assets 2015: $1,213,008Liabilities 2015: $2,043Net Assets 2015: $1,210,9652015Assets 2016: $1,203,458Liabilities 2016: $2,006Net Assets 2016: $1,201,4522016Assets 2017: $1,192,468Liabilities 2017: $1,863Net Assets 2017: $1,190,6052017Assets 2018: $1,153,846Liabilities 2018: $2,649Net Assets 2018: $1,151,1972018Assets 2019: $1,096,978Liabilities 2019: $2,004Net Assets 2019: $1,094,9742019Assets 2020: $1,068,836Liabilities 2020: $2,161Net Assets 2020: $1,066,6752020Assets 2021: $1,072,524Liabilities 2021: $1,369Net Assets 2021: $1,071,1552021Assets 2022: $1,103,595Liabilities 2022: $1,176Net Assets 2022: $1,102,4192022Assets 2023: $1,110,872Liabilities 2023: $1,273Net Assets 2023: $1,109,5992023Assets 2024: $1,174,679Liabilities 2024: $1,232Net Assets 2024: $1,173,4472024Assets 2025: $1,233,793Liabilities 2025: $2,386Net Assets 2025: $1,231,4072025

Highlighted filing

2014

Assets$1,177,048
Liabilities$1,913
Net Assets$1,175,135

Operations Trend

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

$200K$0-$200K-$400KRevenue 2011: -$51,386Expenses 2011: $157,242Net Income 2011: -$208,6282011Expenses 2012: $157,7742012Expenses 2013: $157,8582013Revenue 2014: $171,062Expenses 2014: $159,054Net Income 2014: $12,0082014Revenue 2015: $195,174Expenses 2015: $159,308Net Income 2015: $35,8662015Revenue 2016: $145,665Expenses 2016: $155,135Net Income 2016: -$9,4702016Revenue 2017: $155,056Expenses 2017: $155,000Net Income 2017: $562017Revenue 2018: $105,783Expenses 2018: $145,134Net Income 2018: -$39,3512018Revenue 2019: $98,307Expenses 2019: $136,445Net Income 2019: -$38,1382019Revenue 2020: $117,626Expenses 2020: $133,513Net Income 2020: -$15,8872020Revenue 2021: $98,509Expenses 2021: $81,778Net Income 2021: $16,7312021Revenue 2022: $122,989Expenses 2022: $82,638Net Income 2022: $40,3512022Revenue 2023: $93,149Expenses 2023: $84,756Net Income 2023: $8,3932023Revenue 2024: $148,776Expenses 2024: $77,878Net Income 2024: $70,8982024Revenue 2025: $163,083Expenses 2025: $104,111Net Income 2025: $58,9722025

Highlighted filing

2014

Revenue$171,062
Expenses$159,054
Net Income$12,008
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GRAY ELMOREPresident-$0--
Filing and Contact Details

Filer

EIN
74-6040504
Phone
7136234514

Signing Officer

Name
Emily Gray Elmore
Title
President
Phone
7136234514
Signed
2014-11-14

Preparer

Preparer
Gregory P Ralph
Phone
7136234514
Raw XML AppendixShowing 400 of 603 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CANINE COMPANIONS FOR IND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17DULAC COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18FIRST UNITED METH CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110HOUMA COMMUNITY BAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111JOIN MY WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114MACDONELL UNITED METH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120SALVATION ARMY OF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122SOUTH LA WETLANDS CHILDRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123START CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine124TEXAS CHILDRENS HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine126TERREBONNE FINE ARTS GUIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine127FRIENDS OF TERREBONNE PASISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine128TERREBONNE ASSN FOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine129UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine130VANDEBILT CATHOLIC HIGH S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine131YMCA OF HOUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine132HOPE EXTREME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine133DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine134NICHOLS STATE UNIV FDN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21TERREBONNE PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine22AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine23PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine24RETARDED CITIZENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt29NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt30NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt31NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt32NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt33NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt34NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10730 BALANGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O BOX 397
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12615 WEST ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine138424 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14P O BOX 824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15P O BOX 446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1699 MEADOW LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17100 COAST GUARD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18621 LITTLE BLACK DR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.05$0.16$0.21