Civic Intelligence

The Gibbons Foundation

990PF • Fiscal year 2016 • EIN 06-1188483

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
27 Sunset RoadOld Greenwich, CT 06870

(212) 490-3113

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$869,719

Up $222,213 (+34%) from 2015

Net Assets

$869,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$279,472

Up $44,395 (+19%) from 2015

Expenses

Up

$57,259

Up $7,472 (+15%) from 2015

Net Income

Up

$222,213

Up $36,923 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,165Liabilities 2011: $02011Assets 2012: $391,429Liabilities 2012: $02012Assets 2013: $426,086Liabilities 2013: $02013Assets 2014: $462,216Liabilities 2014: $02014Assets 2015: $647,506Liabilities 2015: $02015Assets 2016: $869,719Liabilities 2016: $0Net Assets 2016: $869,7192016Assets 2019: $1,067,990Liabilities 2019: $0Net Assets 2019: $1,067,9902019Assets 2020: $993,682Liabilities 2020: $1Net Assets 2020: $993,6822020Assets 2021: $979,740Liabilities 2021: $1Net Assets 2021: $979,7402021Assets 2022: $954,708Liabilities 2022: $1Net Assets 2022: $954,7082022Assets 2023: $987,930Liabilities 2023: $12023Assets 2024: $923,386Liabilities 2024: $0Net Assets 2024: $923,3862024

Highlighted filing

2016

Assets$869,719
Liabilities$0
Net Assets$869,719
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $43,159Expenses 2011: $16,483Net Income 2011: $26,6762011Revenue 2012: $54,451Expenses 2012: $24,187Net Income 2012: $30,2642012Revenue 2013: $69,446Expenses 2013: $34,789Net Income 2013: $34,6572013Revenue 2014: $79,020Expenses 2014: $42,890Net Income 2014: $36,1302014Revenue 2015: $235,077Expenses 2015: $49,787Net Income 2015: $185,2902015Revenue 2016: $279,472Expenses 2016: $57,259Net Income 2016: $222,2132016Revenue 2019: $181,849Expenses 2019: $69,595Net Income 2019: $112,2542019Revenue 2020: $27,144Expenses 2020: $101,452Net Income 2020: -$74,3082020Revenue 2021: $88,258Expenses 2021: $102,200Net Income 2021: -$13,9422021Revenue 2022: $66,393Expenses 2022: $91,425Net Income 2022: -$25,0322022Revenue 2023: $130,032Expenses 2023: $96,810Net Income 2023: $33,2222023Revenue 2024: $41,750Expenses 2024: $106,294Net Income 2024: -$64,5442024

Highlighted filing

2016

Revenue$279,472
Expenses$57,259
Net Income$222,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILE R GIBBONSPresidentPT$0--
JOHN A GIBBONS JRVice Pres/Treas/SectyPT$0--
Filing and Contact Details

Filer

Filer Name
The Gibbons Foundation
EIN
06-1188483
In Care Of
% LILE R GIBBONS
Phone
2124903113
Address
27 SUNSET ROAD, OLD GREENWICH, CT 06870

Signing Officer

Name
Lile R Gibbons
Title
President
Phone
2036370059
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix333 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FULVIO & ASSOCIATES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0333
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0$25K GE CAP CORP,5.625%,5/1/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$50K MERCK & CO,2.35%, 2/10/22
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt149742
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052379
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/AppliedToCurrentYearAmt051113
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02517
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01975
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07564
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LILE R GIBBONS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN A GIBBONS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027 SUNSET ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt127 SUNSET ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OLD GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1OLD GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0068702109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106870
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1205292
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt032102
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110760
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2162430
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0700 SHS BAXALTA INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc151 SHS TIME WARNER
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22000 SHS MEDIVATION INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-05-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-09-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEWSPAPER ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS: NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt097
TaxesSchedule/TaxesDetail/Amt0336
TaxesSchedule/TaxesDetail/Amt13500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0336
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILE R GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036370059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIBBONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0061188483
ReturnHeader/Filer/InCareOfNm0% LILE R GIBBONS
ReturnHeader/Filer/PhoneNum02124903113
ReturnHeader/Filer/USAddress/AddressLine1Txt027 SUNSET ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122551B7EDC75389B4A400CDFE6114A732120C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEC615CC36D3A8FF0712DB838074A8DD0416C52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020789120172855000099
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02017-10-18T08:43:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,719
Liabilities
$0
Net assets
$869,719
Revenue
$279,472
Expenses
$57,259
Net income
$222,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.13$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.06$0.22
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.24$0.05$0.19
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.04$0.02$0.03