Civic Intelligence

Gray Devils Lacrosse Foundation Inc.

990PF • Fiscal year 2022 • EIN 83-2784436

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
1 Independent Dr Ste 1200Jacksonville, FL 32202-5014

(563) 542-9708

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$4,971

No earlier filing loaded for comparison.

Net Assets

$4,971

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

$8,525

No earlier filing loaded for comparison.

Expenses

$7,211

No earlier filing loaded for comparison.

Net Income

$1,314

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.

$15K$10K$5.0K$0Assets 2022: $4,971Liabilities 2022: $1Net Assets 2022: $4,9712022Assets 2023: $8,262Liabilities 2023: $1Net Assets 2023: $8,2622023Assets 2024: $12,202Liabilities 2024: $0Net Assets 2024: $12,2022024

Highlighted filing

2022

Assets$4,971
Liabilities$1
Net Assets$4,971
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $8,525Expenses 2022: $7,211Net Income 2022: $1,3142022Revenue 2023: $14,795Expenses 2023: $11,504Net Income 2023: $3,2912023Revenue 2024: $20,651Expenses 2024: $16,711Net Income 2024: $3,9402024

Highlighted filing

2022

Revenue$8,525
Expenses$7,211
Net Income$1,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C FidgeonPresident-$0--
Matthew G BreuerSecretary-$0--
Chris MaxminTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gray Devils Lacrosse Foundation Inc
EIN
83-2784436
In Care Of
% Mike Fidgeon
Address
1 INDEPENDENT DR STE 1200, JACKSONVILLE, FL 32202-5014

Signing Officer

Name
Michael Fidgeon
Title
President
Signed
2023-05-12
Raw XML Appendix295 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Matthew G Breuer
CompensationExplanation/CompensationExplanationGrp/PersonNm2Chris Maxmin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All hours are volunteered
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All time is volunteered.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All time is volunteered.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0Not yet. Will do once this filing is submitted.
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0121
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Lake Placid Tournament 2022
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank of America Business Adv Fundamentals Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Network For Good Donation Software Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22400
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05635429708
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fidgeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY DEVILS LACROSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0832784436
ReturnHeader/Filer/ForeignPhoneNum05635429708
ReturnHeader/Filer/InCareOfNm0% Mike Fidgeon
ReturnHeader/Filer/USAddress/AddressLine1Txt01 INDEPENDENT DR STE 1200
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322025014
ReturnHeader/ReturnTs02023-05-12T01:11:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$4,971
Liabilities
$1
Net assets
$4,971
Revenue
$8,525
Expenses
$7,211
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$20.7$16.7$3.94
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$14.8$11.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$8.53$7.21$1.31