Civic Intelligence

The Grayling Foundation

990PF • Fiscal year 2023 • EIN 95-4718051

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profile
304 Golden Gate AvenueBelvedere, CA 94920

(415) 828-3118

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-520%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$362,263

Down $110,058 (-23%) from 2022

Net Assets

Up

$362,263

Up $362,263 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Up

$21,169

Up $1,533 (+7.8%) from 2022

Expenses

Up

$131,227

Up $48,103 (+58%) from 2022

Net Income

Down

-$110,058

Down $46,570 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $557,414Liabilities 2011: $02011Assets 2012: $566,498Liabilities 2012: $02012Assets 2013: $577,500Liabilities 2013: $02013Assets 2014: $587,690Liabilities 2014: $02014Assets 2015: $599,276Liabilities 2015: $02015Assets 2017: $609,248Liabilities 2017: $0Net Assets 2017: $606,2352017Assets 2018: $596,779Liabilities 2018: $0Net Assets 2018: $596,7792018Assets 2019: $563,480Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $479,849Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $535,809Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $472,321Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $362,263Liabilities 2023: $0Net Assets 2023: $362,2632023Assets 2024: $349,708Liabilities 2024: $0Net Assets 2024: $349,7082024

Highlighted filing

2023

Assets$362,263
Liabilities$0
Net Assets$362,263
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,646Expenses 2011: $4,560Net Income 2011: $13,0862011Revenue 2012: $17,611Expenses 2012: $8,527Net Income 2012: $9,0842012Revenue 2013: $17,547Expenses 2013: $6,545Net Income 2013: $11,0022013Revenue 2014: $19,245Expenses 2014: $9,055Net Income 2014: $10,1902014Revenue 2015: $18,658Expenses 2015: $7,072Net Income 2015: $11,5862015Revenue 2017: $19,851Expenses 2017: $18,597Net Income 2017: $1,2542017Revenue 2018: $26,118Expenses 2018: $35,574Net Income 2018: -$9,4562018Revenue 2019: $28,036Expenses 2019: $61,335Net Income 2019: -$33,2992019Revenue 2020: $27,144Expenses 2020: $110,775Net Income 2020: -$83,6312020Revenue 2021: $148,200Expenses 2021: $92,240Net Income 2021: $55,9602021Revenue 2022: $19,636Expenses 2022: $83,124Net Income 2022: -$63,4882022Revenue 2023: $21,169Expenses 2023: $131,227Net Income 2023: -$110,0582023Revenue 2024: $124,380Expenses 2024: $136,935Net Income 2024: -$12,5552024

Highlighted filing

2023

Revenue$21,169
Expenses$131,227
Net Income-$110,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C HARRIS JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Grayling Foundation
EIN
95-4718051
In Care Of
% ROBERT HARRIS
Phone
4158283118
Address
304 GOLDEN GATE AVENUE, BELVEDERE, CA 94920

Signing Officer

Name
Robert Harris
Title
President
Phone
4158283118
Signed
2024-05-22

Preparer

Firm
Mark E Salzman Inc
Address
26 WEST BROADWAY APT 905, LONG BEACH, NY 11561
Preparer
Mark E Salzman
Phone
5164321297
Raw XML Appendix324 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd994945
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0457947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0127751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058026
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127751
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0490317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0362566
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUNDS
TaxesSchedule/TaxesDetail/Amt0227
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0227
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158283118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRAYLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0954718051
ReturnHeader/Filer/InCareOfNm0% ROBERT HARRIS
ReturnHeader/Filer/PhoneNum04158283118
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 GOLDEN GATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELVEDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E SALZMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 WEST BROADWAY APT 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011561
ReturnHeader/PreparerPersonGrp/PhoneNum05164321297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SALZMAN
ReturnHeader/ReturnTs02024-06-18T18:07:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,263
Liabilities
$0
Net assets
$362,263
Revenue
$21,169
Expenses
$131,227
Net income
-$110,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.24$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.21$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$0.00$0.20$0.83$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$0.00$1.48$0.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$0.00$0.27$1.11$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$0.00$0.28$0.61$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.26$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.06$0.20$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$5.99$0.00$0.19$0.07$0.12
2014Summary only. Only limited summary data is available for this year.$5.88$0.00$0.19$0.09$0.10
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$0.18$0.07$0.11
2012Summary only. Only limited summary data is available for this year.$5.66$0.00$0.18$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.18$0.05$0.13