Civic Intelligence

Marie Gubitosi Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3579374

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
38 Stern Court11735
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-78%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,912

Up $162 (+9.3%) from 2011

Net Assets

Up

$1,912

Up $162 (+9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$5,175

Down $18,576 (-78%) from 2011

Expenses

Down

$5,013

Down $17,247 (-77%) from 2011

Net Income

Down

$162

Down $1,329 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $259Liabilities 2010: $0Net Assets 2010: $2592010Assets 2011: $1,750Liabilities 2011: $0Net Assets 2011: $1,7502011Assets 2012: $1,912Liabilities 2012: $0Net Assets 2012: $1,9122012Assets 2013: $285Liabilities 2013: $0Net Assets 2013: $2852013Assets 2014: $324Liabilities 2014: $0Net Assets 2014: $3242014Assets 2015: $0Liabilities 2015: $6Net Assets 2015: -$62015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $574Liabilities 2017: $0Net Assets 2017: $5742017Assets 2018: $274Liabilities 2018: $0Net Assets 2018: $2742018Assets 2019: $674Liabilities 2019: $49Net Assets 2019: $6252019Assets 2020: $674Liabilities 2020: $143Net Assets 2020: $5312020Assets 2021: $19,871Liabilities 2021: $237Net Assets 2021: $19,6342021Assets 2022: $17,902Liabilities 2022: $237Net Assets 2022: $17,6652022Assets 2023: $14,447Liabilities 2023: $237Net Assets 2023: $14,2102023Assets 2024: $10,986Liabilities 2024: $237Net Assets 2024: $10,7492024

Highlighted filing

2012

Assets$1,912
Liabilities$0
Net Assets$1,912
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,126Expenses 2010: $2,050Net Income 2010: -$9242010Revenue 2011: $23,751Expenses 2011: $22,260Net Income 2011: $1,4912011Revenue 2012: $5,175Expenses 2012: $5,013Net Income 2012: $1622012Revenue 2013: $1Expenses 2013: $1,628Net Income 2013: -$1,6272013Revenue 2014: $450Expenses 2014: $411Net Income 2014: $392014Revenue 2015: $0Expenses 2015: $330Net Income 2015: -$3302015Revenue 2016: $6Expenses 2016: $0Net Income 2016: $62016Revenue 2017: $1,000Expenses 2017: $426Net Income 2017: $5742017Revenue 2018: $10,250Expenses 2018: $10,550Net Income 2018: -$3002018Revenue 2019: $400Expenses 2019: $49Net Income 2019: $3512019Revenue 2020: $0Expenses 2020: $94Net Income 2020: -$942020Revenue 2021: $25,500Expenses 2021: $6,397Net Income 2021: $19,1032021Revenue 2022: $0Expenses 2022: $1,969Net Income 2022: -$1,9692022Revenue 2023: $0Expenses 2023: $3,455Net Income 2023: -$3,4552023Revenue 2024: $0Expenses 2024: $3,461Net Income 2024: -$3,4612024

Highlighted filing

2012

Revenue$5,175
Expenses$5,013
Net Income$162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Identify children who are underprivileged, homeless and in need of medical and educational assistance

Filing and Contact Details

Filer

EIN
11-3579374
Raw XML Appendix160 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY01912
IRS990EZ/ContributionsGiftsGrantsEtc05175
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0162
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01750
IRS990EZ/NetAssetsOrFundBalances/EOY01912
IRS990EZ/NetAssetsOrFundBalancesEOY01912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS GUBITOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT C GUBITOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT A GUBITOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IDENTIFY CHILDREN WHO ARE UNDERPRIVILEGED, HOMELESS AND IN NEED OF MEDICAL AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO AN ORGANIZATION TO PROVIDE TOYS AND SERVICES TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED BICYCLES FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13850
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 STERN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS GUBITOSI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164546704
IRS990EZ/TotalAssets/BOY01750
IRS990EZ/TotalAssets/EOY01912
IRS990EZ/TotalExpenses05013
IRS990EZ/TotalProgramServiceExpenses04250
IRS990EZ/TotalRevenue05175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total011
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509088100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023650
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IRS990ScheduleA/TotalSupportTotal/Total088111
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: TOYS & SERVICES FOR INDIGENT CHILDREN. GRANTEE NAME: EAC - EDUCATION & ASSISTANCE CORPORATION. GRANTEE ADDRESS: 50 CLINTON ST, SUITE 107 HEMPSTEAD, NY 11550. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/12. AMOUNT GIVEN: 400.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PURCHASE OF BICYCLES FOR UNDERPRIVILEGED CHILDREN. GRANTEE NAME: THE BICYCLE PLANET. GRANTEE ADDRESS: 340 ROBBINS LANE SYOSSET, NY 11791. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: BICYCLES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: FEES AND PERMITS. AMOUNT: 100. DESCRIPTION: FRANCHISE TAXES. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 263.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113579374
ReturnHeader/Filer/Name/BusinessNameLine10MARIE GUBITOSI FOUNDATION INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone05164546704
ReturnHeader/Filer/USAddress/AddressLine1038 STERN COURT
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0THOMAS GUBITOSI
ReturnHeader/Officer/Phone05164546704
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0113085603
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANITO & EPSTEIN LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MERRICK ROAD - SUITE 202 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0MARTIN EPSTEIN
ReturnHeader/Preparer/Phone05165368500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T13:50:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,912
Liabilities
$0
Net assets
$1,912
Revenue
$5,175
Expenses
$5,013
Net income
$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.7$0.00$3.46$3.46
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.24$14.2$0.00$3.46$3.46
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.7$0.00$1.97$1.97
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.24$19.6$25.5$6.40$19.1
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.40$0.05$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$10.3$10.6$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.43$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$1.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$5.18$5.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$23.8$22.3$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.13$2.05$0.92