Civic Intelligence

Gifted Learning Institute

990PF • Fiscal year 2019 • EIN 11-3489879

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
CO Etf - 63 Forest Ave Suite 5BLocust Valley, NY 11560

(561) 228-4062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1231725%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

1187%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

300%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,961

Up $2,731 (+1187%) from 2018

Net Assets

Up

$2,961

Up $2,731 (+1187%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$4

Up $3 (+300%) from 2018

Expenses

Up

$49,273

Up $37,467 (+317%) from 2018

Net Income

Down

-$49,269

Down $37,464 (-317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,998Liabilities 2011: $02011Assets 2012: $280,113Liabilities 2012: $02012Assets 2013: $8,794Liabilities 2013: $02013Assets 2014: $8,585Liabilities 2014: $02014Assets 2015: $112,286Liabilities 2015: $02015Assets 2016: $82,020Liabilities 2016: $0Net Assets 2016: $82,0202016Assets 2017: $42,801Liabilities 2017: $0Net Assets 2017: $42,8012017Assets 2018: $230Liabilities 2018: $0Net Assets 2018: $2302018Assets 2019: $2,961Liabilities 2019: $0Net Assets 2019: $2,9612019Assets 2020: $2,511Liabilities 2020: $0Net Assets 2020: $2,5112020Assets 2021: $27,488Liabilities 2021: $0Net Assets 2021: $27,4882021Assets 2022: $2,265Liabilities 2022: $0Net Assets 2022: $2,2652022Assets 2023: $46,170Liabilities 2023: $0Net Assets 2023: $46,1702023Assets 2024: $29,886Liabilities 2024: $0Net Assets 2024: $29,8862024

Highlighted filing

2019

Assets$2,961
Liabilities$0
Net Assets$2,961
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $8,412Expenses 2011: $76,161Net Income 2011: -$67,7492011Revenue 2012: $16Expenses 2012: $98,673Net Income 2012: -$98,6572012Revenue 2013: $6Expenses 2013: $271,325Net Income 2013: -$271,3192013Revenue 2014: $0Expenses 2014: $209Net Income 2014: -$2092014Revenue 2015: $130,451Expenses 2015: $26,750Net Income 2015: $103,7012015Revenue 2016: $9Expenses 2016: $30,275Net Income 2016: -$30,2662016Revenue 2017: $7Expenses 2017: $39,302Net Income 2017: -$39,2952017Revenue 2018: $1Expenses 2018: $11,806Net Income 2018: -$11,8052018Revenue 2019: $4Expenses 2019: $49,273Net Income 2019: -$49,2692019Revenue 2020: $0Expenses 2020: $450Net Income 2020: -$4502020Revenue 2021: $0Expenses 2021: $5,023Net Income 2021: -$5,0232021Revenue 2022: $2Expenses 2022: $55,225Net Income 2022: -$55,2232022Revenue 2023: $70,005Expenses 2023: $26,100Net Income 2023: $43,9052023Revenue 2024: $20,006Expenses 2024: $36,290Net Income 2024: -$16,2842024

Highlighted filing

2019

Revenue$4
Expenses$49,273
Net Income-$49,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOLA N GRACETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gifted Learning Institute
EIN
11-3489879
Phone
5612284062
Address
CO ETF - 63 FOREST AVE SUITE 5B, LOCUST VALLEY, NY 11560

Signing Officer

Name
Lola N Grace
Title
Trustee
Phone
5612284062
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Eris Advisory Gmbh
Address
RUETIRAINSTRASSE 6, MEIERSKAPPEL, NY 06344
Preparer
Timothy Lebrun
Phone
5612284062
Raw XML Appendix305 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01596
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01596
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt079
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01572
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt079
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148898
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046853
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046774
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102124
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherIncreasesSchedule/OtherIncreasesDetail/Amt052000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLA N GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05612284062
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTED LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0113489879
ReturnHeader/Filer/PhoneNum05612284062
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ETF - 63 FOREST AVE SUITE 5B
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0358AE3782D51BC18F019804661F4CC86AD7DA72F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0178.192.183.223
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm006:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981489374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIS ADVISORY GMBH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0RUETIRAINSTRASSE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEIERSKAPPEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006344
ReturnHeader/PreparerPersonGrp/PhoneNum05612284062
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY LEBRUN
ReturnHeader/ReturnTs02020-11-13T06:47:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961
Liabilities
$0
Net assets
$2,961
Revenue
$4
Expenses
$49,273
Net income
-$49,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.30$0.27$1.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$2.71$2.71
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.00$0.99$0.99
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$0.08$0.76$0.68