Civic Intelligence

The J Paul Grayson Foundation

990PF • Fiscal year 2018 • EIN 75-2379425

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profile
10600 Buccaneer PtFrisco, TX 75034

(972) 822-6314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$279,154

Flat from 2018

Net Assets

Flat

$279,154

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$180

Flat from 2018

Net Income

Flat

-$180

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $279,1542018Assets 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, 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: -$1802018Revenue 2018: $0Expenses 2018: $180Net Income 2018: -$1802018

Highlighted filing

2018

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

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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0752379425
ReturnHeader/Filer/PhoneNum09728226314
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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