Civic Intelligence

Mertz Gilmore Foundation

990T • Fiscal year 2020 • EIN 13-2872722

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

218 East 18th StreetNew York, NY 10003-3694

(212) 475-1137

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $88,620,965Liabilities 2011: $02011Assets 2012: $90,390,181Liabilities 2012: $02012Assets 2013: $92,467,638Liabilities 2013: $02013Assets 2014: $98,002,697Liabilities 2014: $02014Assets 2015: $103,411,203Liabilities 2015: $02015Assets 2019: $111,701,513Liabilities 2019: $3,3472019Assets 2020: $107,613,616Liabilities 2020: $0Net Assets 2020: $107,613,6162020Assets 2021: $107,027,994Liabilities 2021: $0Net Assets 2021: $107,027,9942021Assets 2022: $101,025,828Liabilities 2022: $0Net Assets 2022: $101,025,8282022Assets 2024: $86,201,106Liabilities 2024: $0Net Assets 2024: $86,201,1062024

Latest loaded filing

2024

Assets$86,201,106
Liabilities$0
Net Assets$86,201,106
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $8,405,486Expenses 2011: $8,332,952Net Income 2011: $72,5342011Revenue 2012: $9,777,640Expenses 2012: $8,002,861Net Income 2012: $1,774,7792012Revenue 2013: $10,438,072Expenses 2013: $8,548,950Net Income 2013: $1,889,1222013Revenue 2014: $16,041,294Expenses 2014: $10,516,202Net Income 2014: $5,525,0922014Revenue 2015: $16,938,276Expenses 2015: $11,428,853Net Income 2015: $5,509,4232015Revenue 2019: $12,871,723Expenses 2019: $12,436,093Net Income 2019: $435,6302019Revenue 2020: $10,360,666Expenses 2020: $14,400,364Net Income 2020: -$4,039,6982020Revenue 2021: $15,000,621Expenses 2021: $15,586,243Net Income 2021: -$585,6222021Revenue 2022: $10,813,697Expenses 2022: $16,815,863Net Income 2022: -$6,002,1662022Revenue 2024: $8,640,036Expenses 2024: $12,299,472Net Income 2024: -$3,659,4362024

Latest loaded filing

2024

Revenue$8,640,036
Expenses$12,299,472
Net Income-$3,659,436
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mertz Gilmore Foundation
EIN
13-2872722
Phone
2124751137
Address
218 EAST 18TH STREET, NEW YORK, NY 10003-3694

Signing Officer

Name
Marion Cappiello
Title
Chief Financial & Admin Office
Phone
2124751137
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0MARION CAPPIELLO
IRS990T/BooksInCareOfDetail/PhoneNum02124751137
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 EAST 18TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100033694
IRS990T/BookValueAssetsEOYAmt0107613616
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07141
IRS990T/OverpaymentSection/OverpaymentAmt07141
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07141
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6189
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6189
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6189
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6439
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6439
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07141
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6439
IRS990T/TotalUBTIBeforeSection199AAmt0-6439
IRS990T/TotalUBTIComputedAmt0-6439
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION CAPPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL & ADMIN OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124751137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERTZ GILMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERT
ReturnHeader/Filer/EIN0132872722
ReturnHeader/Filer/PhoneNum02124751137
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 EAST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100033694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02021-11-11T16:37:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPIELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$8.64$12.3$3.66
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$101$0.00$101$10.8$16.8$6.00
2021Detailed filing. Detailed filing data is available for this year.$107$0.00$107$15.0$15.6$0.59
2020Detailed filing. Detailed filing data is available for this year.$108$0.00$108$10.4$14.4$4.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$112$0.00$12.9$12.4$0.44
2015Summary only. Only limited summary data is available for this year.$103$0.00$16.9$11.4$5.51
2014Summary only. Only limited summary data is available for this year.$98.0$0.00$16.0$10.5$5.53
2013Summary only. Only limited summary data is available for this year.$92.5$0.00$10.4$8.55$1.89
2012Summary only. Only limited summary data is available for this year.$90.4$0.00$9.78$8.00$1.77
2011Summary only. Only limited summary data is available for this year.$88.6$0.00$8.41$8.33$0.07