Civic Intelligence

The C Gray Foundation

990EZ • Fiscal year 2018 • EIN 81-5407238

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
3435 E Thousand Oaks BlvdThousand Oaks, CA 91362

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,786

Down $26 (-0.2%) from 2017

Net Assets

Down

$11,786

Down $26 (-0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$56,344

Up $15,000 (+36%) from 2017

Expenses

Up

$56,370

Up $26,838 (+91%) from 2017

Net Income

Down

-$26

Down $11,838 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$11,786
Liabilities-
Net Assets$11,786
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$56,344
Expenses$56,370
Net Income-$26
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$56,344
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$22,561-
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
3435 E Thousand Oaks Blvd, Thousand Oaks, CA 91362

Signing Officer

Name
Dorian Orr
Title
President & CEO
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.16

“| Donee's Name: Archdiocese of St Louis MO | Cash Amount Given: $12005”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAFFE ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08187899059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016000 Ventura Blvd 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033809
IRS990EZ/GrossReceiptsAmt056344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorian Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056370
IRS990EZ/TotalProgramServiceExpensesAmt022561
IRS990EZ/TotalRevenueAmt056344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041344
IRS990ScheduleA/Total509Grp/TotalAmt097688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Archdiocese of St Louis MO | Cash Amount Given: $12005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorian Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The C Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CGRA
ReturnHeader/Filer/EIN0815407238
ReturnHeader/Filer/PhoneNum08187899059
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 E Thousand Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202804587
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/PreparerPersonNm0George Meguerian MBA
ReturnHeader/ReturnTs02019-03-25T19:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,786
Liabilities
-
Net assets
$11,786
Revenue
$56,344
Expenses
$56,370
Net income
-$26
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