Civic Intelligence

The J Paul Grayson Foundation

EIN 75-2379425 • Frisco, TX

10600 Buccaneer PtFrisco, TX 75034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

99th percentile

$64,320

Higher top officer pay than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$279,154

Down $180 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$279,154

Down $180 (-0.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$180

Down $60 (-25%) from 2017

Net Income

Up

-$180

Up $60 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $843,606Liabilities 2011: $02011Assets 2012: $671,835Liabilities 2012: $0Net Assets 2012: $671,8352012Assets 2013: $522,268Liabilities 2013: $0Net Assets 2013: $522,2682013Assets 2014: $349,721Liabilities 2014: $0Net Assets 2014: $349,7212014Assets 2015: $320,958Liabilities 2015: $0Net Assets 2015: $320,9582015Assets 2016: $279,574Liabilities 2016: $0Net Assets 2016: $279,5742016Assets 2017: $279,334Liabilities 2017: $0Net Assets 2017: $279,3342017Assets 2018: $279,154Liabilities 2018: $0Net Assets 2018: $279,1542018

Highlighted filing

2018

Assets$279,154
Liabilities$0
Net Assets$279,154
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $5,613Expenses 2011: $106,367Net Income 2011: -$100,7542011Expenses 2012: $110,7672012Revenue 2013: $1Expenses 2013: $144,037Net Income 2013: -$144,0362013Revenue 2014: $7,521Expenses 2014: $108,558Net Income 2014: -$101,0372014Revenue 2015: $1,162Expenses 2015: $29,925Net Income 2015: -$28,7632015Revenue 2016: $4,396Expenses 2016: $61,750Net Income 2016: -$57,3542016Revenue 2017: $0Expenses 2017: $240Net Income 2017: -$2402017Revenue 2018: $0Expenses 2018: $180Net Income 2018: -$1802018

Highlighted filing

2018

Revenue$0
Expenses$180
Net Income-$180
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,154
Liabilities
$0
Net assets
$279,154
Revenue
$0
Expenses
$180
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.04$0.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.01$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.08$1.09$1.01
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.00$1.44$1.44
2012Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.11
2011Summary only. Only limited summary data is available for this year.$8.44$0.00$0.06$1.06$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAUL GRAYSONDirector-$0--
JAMES E SHEPHERDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The J Paul Grayson Foundation
EIN
75-2379425
Phone
9728226314
Address
10600 BUCCANEER PT, FRISCO, TX 75034

Signing Officer

Name
J Paul Grayson
Title
Director
Phone
9728226314
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Miller CPA Pc
Address
7616 LBJ FWY STE 600, DALLAS, TX 75251-1122
Preparer
Steven E Miller CPA
Phone
2143611131
Raw XML Appendix239 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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ActyNotPreviouslyRptExpln/ExplanationTxt0THE J. PAUL GRAYSON FOUNDATION INITIATED A HORSE RESCUE AND WILDLIFE REFUGE OPERATION ON 2/16/2012. IT IS CALLED THE ROUGH CREEK REFUGE AND CONSISTS OF APPROXIMATELY 100 ACRES OF PASTURE AND FOREST LAND IN THE FOOTHILLS OF THE KIAMICHI MOUNTAINS NEAR CLAYTON OK. THE PURPOSE OF THE REFUGE IS ANIMAL RESCUE, REHABILITATION, AND REFUGE WITH A PARTICULAR FOCUS ON EQUINE RESCUE / REHABILITATION AND THE PRESERVATION OF A NATURAL WILDLIFE REFUGE FOR LOCAL ANIMAL POPULATIONS INCLUDING DEER, TURKEY, FOX, BEAVER, COYOTE, BALD EAGLE AND OTHER NATIVE AMERICAN SPECIES. THE PRIMARY FOCUS OF THE J PAUL GRAYSON FOUNDATION DURING 2012 WAS THE ACQUISITION AND PREPARATION OF THE LAND AND THE FACILITIES REQUIRED FOR OPERATION. AT THIS TIME WE HAVE APPROXIMATELY 50 ACRES IN HAY PRODUCTION FOR CONSUMPTION BY OUR ANIMALS AND PLANNED FOR DONATION TO OTHER EQUINE RECUSE ORGANIZATIONS. THE REMAINDER IS FOREST AND WETLANDS LEFT IN THEIR NATURAL STATE FOR THE PRESERVATION OF NATIVE ANIMAL SPECIES. WE CURRENTLY HAVE 4 RESCUE HORSES. TWO OF WHICH WERE ACQUIRED FROM THE MUSTANG HERITAGE FOUNDATION WHO OPERATES ON BEHALF OF THE US BUREAU OF LAND MANAGEMENT TO PLACE EXCESS WILD MUSTANG HORSES WITH PRIVATE FOUNDATIONS AND OWNERS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J PAUL GRAYSON
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD047C6D6A6713FAB60122E0A55125AAB51AA7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0307DA7659439C253D09215A2391A0A5A65E457DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.17.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752879798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07616 LBJ FWY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752511122
ReturnHeader/PreparerPersonGrp/PhoneNum02143611131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E MILLER CPA
ReturnHeader/ReturnTs02019-04-08T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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