Civic Intelligence

Deo Gratias Foundation Inc.

990PF • Fiscal year 2016 • EIN 11-3434234

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

PO Box 310Mineola, NY 11501

(516) 742-2130

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

88%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$466,877

Up $118,928 (+34%) from 2015

Net Assets

$466,877

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,564

Up $118,589 (+697%) from 2015

Expenses

Up

$12,625

Up $2,040 (+19%) from 2015

Net Income

Up

$88,939

Up $116,549 (+422%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $395,062Liabilities 2011: $12011Assets 2012: $394,087Liabilities 2012: $02012Assets 2013: $396,133Liabilities 2013: $02013Assets 2014: $375,567Liabilities 2014: $02014Assets 2015: $347,949Liabilities 2015: $02015Assets 2016: $466,877Liabilities 2016: $0Net Assets 2016: $466,8772016Assets 2017: $412,448Liabilities 2017: $0Net Assets 2017: $412,4482017Assets 2018: $395,344Liabilities 2018: $0Net Assets 2018: $395,3442018Assets 2019: $278,808Liabilities 2019: $1Net Assets 2019: $278,8082019Assets 2020: $418,540Liabilities 2020: $0Net Assets 2020: $418,5402020Assets 2021: $358,003Liabilities 2021: $1Net Assets 2021: $358,0032021Assets 2022: $351,783Liabilities 2022: $0Net Assets 2022: $351,7832022Assets 2023: $308,444Liabilities 2023: $12023

Highlighted filing

2016

Assets$466,877
Liabilities$0
Net Assets$466,877

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $5,438Expenses 2011: $4,041Net Income 2011: $1,3972011Revenue 2012: $5,609Expenses 2012: $6,583Net Income 2012: -$9742012Revenue 2013: $7,886Expenses 2013: $5,839Net Income 2013: $2,0472013Revenue 2014: -$11,969Expenses 2014: $8,597Net Income 2014: -$20,5662014Revenue 2015: -$17,025Expenses 2015: $10,585Net Income 2015: -$27,6102015Revenue 2016: $101,564Expenses 2016: $12,625Net Income 2016: $88,9392016Revenue 2017: $2,583Expenses 2017: $15,139Net Income 2017: -$12,5562017Revenue 2018: $3,295Expenses 2018: $20,399Net Income 2018: -$17,1042018Revenue 2019: $3,922Expenses 2019: $20,631Net Income 2019: -$16,7092019Revenue 2020: $4,670Expenses 2020: $7,247Net Income 2020: -$2,5772020Revenue 2021: -$40,469Expenses 2021: $750Net Income 2021: -$41,2192021Revenue 2022: -$174Expenses 2022: $750Net Income 2022: -$9242022Revenue 2023: -$31,091Expenses 2023: $12,185Net Income 2023: -$43,2762023

Highlighted filing

2016

Revenue$101,564
Expenses$12,625
Net Income$88,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SALVATOREDirector-$0--
LISA HORNDirector-$0--
JEANNE SALVALTOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deo Gratias Foundation Inc
EIN
11-3434234
Phone
5167422130
Address
PO BOX 310, Mineola, NY 11501

Signing Officer

Name
Paul Salvatore
Title
Officer
Signed
2017-11-11
Discuss with paid preparer
No

Preparer

Firm
Lesly Espert CPA Pc
Address
233 7TH STREET SUITE 300A, GARDEN CITY, NY 11530
Preparer
Lesly Espert CPAEAMSTMBA
Phone
5167422130
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesly Espert CPAEAMSTMBA
ReturnHeader/ReturnTs02017-11-11T05:35:50-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$0.31$0.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.40$0.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.05$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.04$0.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.03$0.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.03$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.02$0.13$0.89
2015Summary only. Only limited summary data is available for this year.$3.48$0.00$0.17$0.11$0.28
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$0.12$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$3.95$0.00$0.05$0.04$0.01
Peer Organizations

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