Civic Intelligence

The J Paul Grayson Foundation

990PF • Fiscal year 2015 • EIN 75-2379425

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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.

2015 filings • <$500k nonprofits • 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

1st percentile

-2475%

Higher net margin than 1% 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

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$320,958

Down $28,763 (-8.2%) from 2014

Net Assets

Down

$320,958

Down $28,763 (-8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1,162

Down $6,359 (-85%) from 2014

Expenses

Down

$29,925

Down $78,633 (-72%) from 2014

Net Income

Up

-$28,763

Up $72,274 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$320,958
Liabilities$0
Net Assets$320,958
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$1,162
Expenses$29,925
Net Income-$28,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-08-25
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 Appendix290 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/Amt02950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt042705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt046828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SHS ABSOLUTE RETURN CAYMAN LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD TOTAL STOCK MKT 437 SHR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHARLES SCHWAB ACCOUNT
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0188176
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11176
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt249715
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt39887
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt419925
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0INVESTMENTS IN LEWARK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CLOSING COSTS IN LEWARK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3HAY BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0188176
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11176
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt249715
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt39887
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt419925
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0195000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11176
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt249715
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt39887
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt419925
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01160
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01160
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28763
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020905
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029755
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05887
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28763
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0320958
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0349721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0320958
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01854
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01854
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01854
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01866
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/DistributableAmountGrp/TotalTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt012
IRS990PF/FMVAssetsEOYAmt0330656
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01379537
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01379537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt057049
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt043954
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt046828
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0268879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0268879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0268879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0275703
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1029816
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1058579
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0349721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0320958
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0330656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0349721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0320958
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0349721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0320958
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045454
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt043954
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08125
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01866
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037329
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J PAUL GRAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES E SHEPHERD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010600 BUCCANEER PT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 N CENTRAL EXWY STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FRISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHARDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175080
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0144037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0483471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt099818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.436902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.312311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.479250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.145020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.117934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.129996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0300547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0422238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0846389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0819210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.184511
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020931
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt020773
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0170
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020943
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J PAUL GRAYSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010600 BUCCANEER PT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FRISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0750359264
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09728226314
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANIMAL PROTECTION & RESCUE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020773
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUCKINGHAM CHURCH
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/TotalGrantOrContriPdDurYrAmt0170
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/AppliedToCurrentYearAmt01854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0462359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt057499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0677369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0462359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057499
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020943
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019089
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0742902
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0723813
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/RevenueAndExpensesPerBooksAmt06754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42731
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX -FORM 1042
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E MILLER
ReturnHeader/ReturnTs02016-09-01T11:29:57-05:00
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
$320,958
Liabilities
$0
Net assets
$320,958
Revenue
$1,162
Expenses
$29,925
Net income
-$28,763
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