Civic Intelligence

The C Gray Foundation

990EZ • Fiscal year 2022 • EIN 81-5407238

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization ProfileN/A
16255 Ventura Blvd 1240Enicno, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,004

Up $42,663 (+56%) from 2021

Net Assets

Up

$119,004

Up $42,663 (+56%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$156,853

Up $48,380 (+45%) from 2021

Expenses

Up

$114,190

Up $19,436 (+21%) from 2021

Net Income

Up

$42,663

Up $28,944 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$119,004
Liabilities-
Net Assets$119,004
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$156,853
Expenses$114,190
Net Income$42,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$156,853
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-$23,000
Compensation and Service Providers
Top Officer Pay78th 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 1240, Enicno, CA 91436

Signing Officer

Name
Dorian Orr
Title
President & CEO
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.15

“| Donee's Name: Chicago Jesuit Academy | Cash Amount Given: $20000”

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

“| Donee's Name: SMART TUITION | Cash Amount Given: $44253”

Grants and Similar Amounts Paid In Excess of $5,000.17

“| Donee's Name: KIDS ONLY | Cash Amount Given: $16335”

Raw XML Appendix140 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114190
IRS990EZ/TotalProgramServiceExpensesAmt023000
IRS990EZ/TotalRevenueAmt0156853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526932
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056344
IRS990ScheduleA/Total509Grp/TotalAmt0526932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Chicago Jesuit Academy | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SMART TUITION | Cash Amount Given: $44253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KIDS ONLY | Cash Amount Given: $16335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.17
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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ReturnHeader/Filer/BusinessNameControlTxt0CGRA
ReturnHeader/Filer/EIN0815407238
ReturnHeader/Filer/PhoneNum08187899059
ReturnHeader/Filer/USAddress/AddressLine1Txt016255 Ventura Blvd 1240
ReturnHeader/Filer/USAddress/CityNm0Enicno
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
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ReturnHeader/PreparerPersonGrp/PhoneNum08187899059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Meguerian MBA MsTax
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,004
Liabilities
-
Net assets
$119,004
Revenue
$156,853
Expenses
$114,190
Net income
$42,663
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