Civic Intelligence

The J Paul Grayson Foundation

990PF • Fiscal year 2017 • EIN 75-2379425

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$279,334

Down $240 (-0.1%) from 2016

Net Assets

Down

$279,334

Down $240 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,396 (-100%) from 2016

Expenses

Down

$240

Down $61,510 (-100%) from 2016

Net Income

Up

-$240

Up $57,114 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$279,334
Liabilities$0
Net Assets$279,334
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$240
Net Income-$240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-06-04
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 Appendix242 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.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB ACCOUNT
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11176
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt249715
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt419925
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt59000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0INVESTMENTS IN LEWARK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CLOSING COSTS IN LEWARK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3HAY BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND IMPROVEMENTS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0279334
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013792
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013792
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013792
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0279574
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt087638
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129010
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0643800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0657592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0240
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE J PAUL GRAYSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JPAU
ReturnHeader/Filer/EIN0752379425
ReturnHeader/Filer/PhoneNum09728226314
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ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B91CF550469F49F8F5236B4563A3609B91D49B2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.69.254
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:34
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/PreparationDt02018-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E MILLER CPA
ReturnHeader/ReturnTs02018-06-06T11:29:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,334
Liabilities
$0
Net assets
$279,334
Revenue
$0
Expenses
$240
Net income
-$240
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