Civic Intelligence

The C Gray Foundation

990EZ • Fiscal year 2020 • EIN 81-5407238

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
16255 Ventura BlvdEnicno, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,622

Up $15,436 (+33%) from 2019

Net Assets

Up

$62,622

Up $15,436 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$107,418

Up $9,416 (+9.6%) from 2019

Expenses

Up

$91,982

Up $29,380 (+47%) from 2019

Net Income

Down

$15,436

Down $19,964 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$62,622
Liabilities-
Net Assets$62,622
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$107,418
Expenses$91,982
Net Income$15,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$107,418
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$91,982-
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
16255 Ventura Blvd, Enicno, CA 91436

Signing Officer

Name
Dorian Orr
Title
President & CEO
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Jaffe & Associates Inc
Address
16255 VENTURA BLVD STE 1240, ENCINO, CA 91436
Preparer
George Meguerian MBA
Phone
8187899059
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Archdiocese of St Louis MO | Cash Amount Given: $13210”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: Other- Multiple 501C3 | Cash Amount Given: $51822”

Raw XML Appendix135 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091982
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Archdiocese of St Louis MO | Cash Amount Given: $13210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Other- Multiple 501C3 | Cash Amount Given: $51822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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ReturnHeader/Filer/EIN0815407238
ReturnHeader/Filer/PhoneNum08187899059
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorian
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,622
Liabilities
-
Net assets
$62,622
Revenue
$107,418
Expenses
$91,982
Net income
$15,436
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