Civic Intelligence

Sondra & Charles Gilman Jr Foundation Inc

EIN 13-3097485 • New York, NY

465 Park Avenue Apt DNew York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

126.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2124%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,043,150

Up $71,817 (+7.4%) from 2021

Liabilities

Up

$471,041

Up $150,798 (+47%) from 2021

Net Assets

Down

$572,109

Down $78,981 (-12%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,719

Down $59,025 (-94%) from 2021

Expenses

Down

$82,700

Down $80,735 (-49%) from 2021

Net Income

Up

-$78,981

Up $21,710 (+22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,310,539Liabilities 2011: $18,690Net Assets 2011: $4,291,8492011Assets 2012: $4,941,866Liabilities 2012: $23,2072012Assets 2013: $5,207,549Liabilities 2013: $6,183Net Assets 2013: $5,201,3662013Assets 2014: $5,019,666Liabilities 2014: $40,689Net Assets 2014: $4,978,9772014Assets 2015: $2,795,187Liabilities 2015: $14,058Net Assets 2015: $2,781,1292015Assets 2016: $2,358,326Liabilities 2016: $52,280Net Assets 2016: $2,306,0462016Assets 2017: $1,732,096Liabilities 2017: $72,865Net Assets 2017: $1,659,2312017Assets 2018: $1,325,768Liabilities 2018: $129,196Net Assets 2018: $1,196,5722018Assets 2019: $1,047,469Liabilities 2019: $95,966Net Assets 2019: $951,5032019Assets 2020: $957,805Liabilities 2020: $206,024Net Assets 2020: $751,7812020Assets 2021: $971,333Liabilities 2021: $320,243Net Assets 2021: $651,0902021Assets 2022: $1,043,150Liabilities 2022: $471,041Net Assets 2022: $572,1092022

Highlighted filing

2022

Assets$1,043,150
Liabilities$471,041
Net Assets$572,109
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $611,9132011Revenue 2012: $1,289,747Expenses 2012: $662,937Net Income 2012: $626,8102012Revenue 2013: $1,013,599Expenses 2013: $730,892Net Income 2013: $282,7072013Revenue 2014: $541,152Expenses 2014: $763,541Net Income 2014: -$222,3892014Revenue 2015: $349,976Expenses 2015: $2,547,824Net Income 2015: -$2,197,8482015Revenue 2016: $130,463Expenses 2016: $605,546Net Income 2016: -$475,0832016Revenue 2017: $106,124Expenses 2017: $752,939Net Income 2017: -$646,8152017Revenue 2018: $72,824Expenses 2018: $535,483Net Income 2018: -$462,6592018Revenue 2019: $230,131Expenses 2019: $475,200Net Income 2019: -$245,0692019Revenue 2020: $378,211Expenses 2020: $577,933Net Income 2020: -$199,7222020Revenue 2021: $62,744Expenses 2021: $163,435Net Income 2021: -$100,6912021Revenue 2022: $3,719Expenses 2022: $82,700Net Income 2022: -$78,9812022

Highlighted filing

2022

Revenue$3,719
Expenses$82,700
Net Income-$78,981
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,150
Liabilities
$471,041
Net assets
$572,109
Revenue
$3,719
Expenses
$82,700
Net income
-$78,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.38$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.23$0.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.07$0.54$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.11$0.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.13$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.78$0.35$2.55$2.20
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.98$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.01$0.73$0.28
2012Summary only. Only limited summary data is available for this year.$4.94$0.02$1.29$0.66$0.63
2011Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 31, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celso M Gonzalez-FallaPresident & VPPT$0--
Sondra Gilman Gonzalez-FallaPresidentPT$0--
Charles Gilman IIISecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Sondra & Charles Gilman Jr
EIN
13-3097485
Phone
9127294994
Address
465 Park Avenue Apt D, New York, NY 10022

Signing Officer

Name
Celso M Gonzalez-Falla
Title
President
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
R Dustin Paulk
Phone
9126389031
Raw XML Appendix286 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Celso M Gonzalez-Falla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sondra Gilman Gonzalez-Falla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles Gilman III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2804 Elizabeth Place
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22589
LandEtcSchedule2/LandEtcGrp/BookValueAmt03565
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0119168
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127759
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt26154
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03565
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0936944
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Vintage Books
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0936944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt175000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0936944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Delivery, Postage, Mail Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues, Memberships, Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11503
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56577
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11503
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4981
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513154
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celso M Gonzalez-Falla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sondra & Charles Gilman Jr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOND
ReturnHeader/Filer/EIN0133097485
ReturnHeader/Filer/PhoneNum09127294994
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 Park Avenue Apt D
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580665739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DUSTIN PAULK
ReturnHeader/ReturnTs02023-08-31T11:26:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celso M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez-Falla
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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