Civic Intelligence

David a Gray Legacy Foundation

EIN 93-4952726 • Hornell, NY

352 Seneca RoadHornell, NY 14843
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

39%

Higher net margin than 72% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$328,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$328,154

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

$742,053

No earlier filing loaded for comparison.

Expenses

$451,867

No earlier filing loaded for comparison.

Net Income

$290,186

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $328,154Liabilities 2024: $0Net Assets 2024: $328,1542024

Highlighted filing

2024

Assets$328,154
Liabilities$0
Net Assets$328,154
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2024: $742,053Expenses 2024: $451,867Net Income 2024: $290,1862024

Highlighted filing

2024

Revenue$742,053
Expenses$451,867
Net Income$290,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,154
Liabilities
$0
Net assets
$328,154
Revenue
$742,053
Expenses
$451,867
Net income
$290,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$7.42$4.52$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 18, 2023 to Nov 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE GRAYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
David a Gray Legacy Foundation
EIN
93-4952726
In Care Of
% PENELOPE GRAY
Phone
6077250693
Address
352 SENECA ROAD, Hornell, NY 14843

Signing Officer

Name
Penelope Gray
Title
President
Phone
6077250693
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald S Norman CPA
Address
13453 BRANDI DAWN DR, LAKELAND, FL 33809
Preparer
Ronald S Norman CPA
Phone
8637779173
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LEGACY OF LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST JAMES MERCY HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CATHOLIC CHARITIES STEUBEN LIVINGSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt027 ERIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141 GENESEE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4375 W 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520 BROADWAY MALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt823 LIBERTY ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HORNELL
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
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