Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
The Gurdjieff Foundation Inc.
990 • Fiscal year 2011 • EIN 13-1685156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,023,130
Down $273,951 (-3.8%) from 2010
Net Assets
Down$7,002,899
Down $265,333 (-3.7%) from 2010
Liabilities
Down$20,231
Down $8,618 (-30%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$826,549
Up $15,975 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,334,031
Mission and Program Overview
Mission
To foster the study of the problem of evolution of man and his harmonious self-development through a better understanding of himself and his place in the universe, in accordance with the system of ideas taught by g. Gurdjieff and recorded by p.d. Ouspensky.
Filing and Contact Details
Filer
- EIN
- 13-1685156
Raw XML AppendixShowing 400 of 473 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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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 826549 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON ITS TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOREIGN TAXES WITHHELD -157. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FOREIGN TAXES WITHHELD -157. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 107541 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 107541 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -114569 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -114569 |
| IRS990ScheduleD/OtherAmount | 0 | -157 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9747 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 180078 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189825 |
| IRS990ScheduleD/OtherRevenues | 0 | -157 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -114726 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 675942 |
| IRS990ScheduleD/TotalAdjustments | 0 | -114726 |
| IRS990ScheduleD/TotalExpenses | 0 | 826549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 826549 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1995060 |
| IRS990ScheduleD/TotalRevenue | 0 | 675942 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 675942 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 826549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 561216 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNE-MARIE GRANT AND STEPHEN GRANT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BYLAWS WERE AMENDED DURING THE 2011 TAX YEAR TO CHANGE THE COMPOSITION AND DUTIES OF THE ORGANIZATION'S BOARD OF TRUSTEES TO REPLACE THE CHAIRMAN AND PRESIDENT WITH CO-DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WHEN THE PUBLIC REQUESTS INFORMATION IT IS PROVIDED TO THEM BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -114,569. FOREIGN TAXES WITHHELD -157. TOTAL TO FORM 990, PART XI, LINE 5: -114,726. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 123 EAST 63RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSEPH G GIANNOLA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128388950 |
| IRS990/TotalAssets/BOY | 0 | 7297081 |
| IRS990/TotalAssetsBOY | 0 | 7297081 |
| IRS990/TotalAssets/EOY | 0 | 7023130 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,023,130
- Liabilities
- $20,231
- Net assets
- $7,002,899
- Revenue
- -
- Expenses
- $826,549
- Net income
- -