Civic Intelligence

The C Gray Foundation

990EZ • Fiscal year 2017 • EIN 81-5407238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
16000 Ventura BlvdEncino, CA 91436

(818) 789-9059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,812

No earlier filing loaded for comparison.

Net Assets

$11,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$41,344

No earlier filing loaded for comparison.

Expenses

$29,532

No earlier filing loaded for comparison.

Net Income

$11,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $11,812Net Assets 2017: $11,8122017Assets 2018: $11,786Net Assets 2018: $11,7862018Assets 2019: $47,186Net Assets 2019: $47,1862019Assets 2020: $62,622Net Assets 2020: $62,6222020Assets 2021: $76,341Net Assets 2021: $76,3412021Assets 2022: $119,004Net Assets 2022: $119,0042022Assets 2023: $104,857Liabilities 2023: $0Net Assets 2023: $104,8572023Assets 2024: $95,249Liabilities 2024: $0Net Assets 2024: $95,2492024

Highlighted filing

2017

Assets$11,812
Liabilities-
Net Assets$11,812
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $41,344Expenses 2017: $29,532Net Income 2017: $11,8122017Revenue 2018: $56,344Expenses 2018: $56,370Net Income 2018: -$262018Revenue 2019: $98,002Expenses 2019: $62,602Net Income 2019: $35,4002019Revenue 2020: $107,418Expenses 2020: $91,982Net Income 2020: $15,4362020Revenue 2021: $108,473Expenses 2021: $94,754Net Income 2021: $13,7192021Revenue 2022: $156,853Expenses 2022: $114,190Net Income 2022: $42,6632022Revenue 2023: $204,404Expenses 2023: $218,551Net Income 2023: -$14,1472023Revenue 2024: $196,892Expenses 2024: $147,609Net Income 2024: $49,2832024

Highlighted filing

2017

Revenue$41,344
Expenses$29,532
Net Income$11,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,344
Mission and Program Overview

Mission

Providing enrichment opportunities for youth, with emphisis on merit and need

Program Services

DescriptionGrantsExpenses
Providing enrichment opprtunities for youth, with emphasis on merit and need--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorian OrrPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The C Gray Foundation
EIN
81-5407238
Phone
8187899059
Address
16000 Ventura Blvd, Encino, CA 91436

Signing Officer

Name
Dorian Orr
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jaffe & Associates Inc
Address
16000 VENTURA BLVD STE 410, ENCINO, CA 91436-2739
Preparer
Steven C Jaffe
Phone
8187899059
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rosa Juliette - Scholarship | Cash Amount Given: $10000 | Date of Gift: 20171231”

Raw XML Appendix114 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041344
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011812
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018177
IRS990EZ/GrossReceiptsAmt041344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorian Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing enrichment opportunities for youth, with emphisis on merit and need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing enrichment opprtunities for youth, with emphasis on merit and need
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029532
IRS990EZ/TotalRevenueAmt041344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041344
IRS990ScheduleA/Total509Grp/TotalAmt041344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rosa Juliette - Scholarship | Cash Amount Given: $10000 | Date of Gift: 20171231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorian Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The C Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CGRA
ReturnHeader/Filer/EIN0815407238
ReturnHeader/Filer/PhoneNum08187899059
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAFFE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016000 VENTURA BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362739
ReturnHeader/PreparerPersonGrp/PhoneNum08187899059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Jaffe
ReturnHeader/ReturnTs02018-05-16T09:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,812
Liabilities
-
Net assets
$11,812
Revenue
$41,344
Expenses
$29,532
Net income
$11,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.97$1.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.04$2.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.57$1.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.08$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.07$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.98$0.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.30$0.12