Civic Intelligence

The J Paul Grayson Foundation

990PF • Fiscal year 2014 • EIN 75-2379425

Jan 01, 2014 to Dec 31, 2014 • Filed on May 31, 2015

Organization Profile
10600 Buccaneer PtFrisco, TX 75034

(972) 822-6314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1343%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

752000%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$349,721

Down $172,547 (-33%) from 2013

Net Assets

Down

$349,721

Down $172,547 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$7,521

Up $7,520 (+752000%) from 2013

Expenses

Down

$108,558

Down $35,479 (-25%) from 2013

Net Income

Up

-$101,037

Up $42,999 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$349,721
Liabilities$0
Net Assets$349,721
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,521
Expenses$108,558
Net Income-$101,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAUL GRAYSONDirectorPT$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
2015-05-31
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
Phone
2143611131
Raw XML Appendix316 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
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27453
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SHS ABSOLUTE RETURN CAYMAN LTD
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHARLES SCHWAB ACCOUNT
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11176
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt39887
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt419925
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0INVESTMENTS IN LEWARK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CLOSING COSTS IN LEWARK
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3HAY BARN
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt37500
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01647
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IRS990PF/FMVAssetsEOYAmt0337619
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J PAUL GRAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES E SHEPHERD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03630 BUCKINGHAM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GARLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09520
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0129010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0462359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0723813
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0129010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0462359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011167
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0751090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0741678
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUGH CREEK RANCH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RANCH SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSE FOR REFUGE FOR ANIMAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TOOLS, REFUGE PICK UPS AND RE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSE RELATED TO ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt782
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03617
OtherIncreasesSchedule/OtherIncreasesDetail/Amt17453
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2-82580
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN (LOSS)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CHARLES SCHWAB DEPOSIT ACCT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2OTHER ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DIRECTOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0692
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/Amt13770
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX -FORM 1042
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt079
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE J PAUL GRAYSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JPAU
ReturnHeader/Filer/EIN0752379425
ReturnHeader/Filer/PhoneNum09728226314
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 BUCCANEER PT
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
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/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E MILLER
ReturnHeader/ReturnTs02015-06-11T13:15:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,721
Liabilities
$0
Net assets
$349,721
Revenue
$7,521
Expenses
$108,558
Net income
-$101,037
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