Col R Mcdonald Gray Family Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,929
Expenses
$56,656
Net Income
-$26,727
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $1,313
4.4%
Sales of Assets $28,612
95.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,156
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,789
Expenses
$1,689
Net Income
-$3,478
Net Assets
$27,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
Dividends $1,566
Sales of Assets -$3,361
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100
5.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,097
Total Liabilities $0
Net Assets $27,097
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,361
Expenses
$4,459
Net Income
-$3,098
Net Assets
$30,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.1%
Dividends $1,359
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,987
44.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,575
Total Liabilities $0
Net Assets $30,575
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,275
Expenses
$29,198
Net Income
-$27,923
Net Assets
$33,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,275
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,830
16.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $33,673
Total Liabilities $0
Net Assets $33,673
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,507
Expenses
$8,920
Net Income
-$7,413
Net Assets
$61,595
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.3%
Dividends $1,503
99.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,315
82.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,596
Total Liabilities $1
Net Assets $61,595
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,766
Expenses
$5,463
Net Income
-$3,697
Net Assets
$69,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28
1.6%
Dividends $1,738
98.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,830
70.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $69,009
Total Liabilities $1
Net Assets $69,008
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$8,100
Expenses
$12,878
Net Income
-$20,978
Net Assets
$72,706
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
Dividends $1,899
Sales of Assets -$10,010
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,968
38.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,706
Total Liabilities $0
Net Assets $72,706
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0
William H Mccall (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,700
Expenses
$3,825
Net Income
-$1,125
Net Assets
$93,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,485
92.0%
Sales of Assets $215
8.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,600
94.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $93,684
Total Liabilities $0
Net Assets $93,684
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$15,389
Expenses
$18,234
Net Income
-$33,623
Net Assets
$94,809
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,401
Sales of Assets -$17,903
Other Income $113
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,948
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $94,809
Total Liabilities $0
Net Assets $94,809
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President, Hours As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,144
Expenses
$31,942
Net Income
-$18,798
Net Assets
$128,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,544
19.4%
Sales of Assets $9,985
76.0%
Other Income $615
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,488
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $128,432
Total Liabilities $0
Net Assets $128,432
Compensation
Key Employees and Officers Compensation Other
R Mcdonald Gray Iii (President, Hours As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,263
Expenses
$59,209
Net Income
-$54,946
Net Assets
$147,230
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,441
57.3%
Sales of Assets $817
19.2%
Other Income $1,005
23.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,584
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $147,230
Total Liabilities $0
Net Assets $147,230

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,257
Expenses
$51,233
Net Income
-$52,490
Net Assets
$202,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,738
Sales of Assets $0
Other Income $429
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,896
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $202,176
Total Liabilities $0
Net Assets $202,176

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,465
Expenses
$29,212
Net Income
$253
Net Assets
$254,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,084
24.0%
Sales of Assets $22,223
75.4%
Other Income $158
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,986
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $254,666
Total Liabilities $1
Net Assets $254,665

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,091
Expenses
$40,392
Net Income
-$33,301
Net Assets
$254,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,627
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,935
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $254,413
Total Liabilities $1
Net Assets $254,412

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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