Civic Intelligence

The Howard Gilman Foundation Inc

990PF • Fiscal year 2018 • EIN 13-3097486

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization Profile

View Organization Page

1 Rockefeller Plaza No 1701New York, NY 10020-2045

(212) 408-0419

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

460%

Higher net margin than 100% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$475,498,475

Up $146,454,249 (+45%) from 2015

Net Assets

Up

$473,622,696

Up $144,578,470 (+44%) from 2015

Liabilities

Up

$1,875,779

Up $1,875,779 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,921,620

Down $10,741,740 (-223%) from 2015

Expenses

Up

$21,333,294

Up $6,895,258 (+48%) from 2015

Net Income

Down

-$27,254,914

Down $17,636,998 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800M$600M$400M$200M$0Assets 2010: $355,993,282Liabilities 2010: $10,363,105Net Assets 2010: $345,630,1772010Assets 2011: $351,236,770Liabilities 2011: $5,358,723Net Assets 2011: $345,878,0472011Assets 2012: $343,151,809Liabilities 2012: $0Net Assets 2012: $343,151,8092012Assets 2013: $345,330,295Liabilities 2013: $0Net Assets 2013: $345,330,2952013Assets 2014: $338,662,142Liabilities 2014: $12014Assets 2015: $329,044,226Liabilities 2015: $0Net Assets 2015: $329,044,2262015Assets 2018: $475,498,475Liabilities 2018: $1,875,779Net Assets 2018: $473,622,6962018Assets 2019: $561,991,687Liabilities 2019: $1,409,280Net Assets 2019: $560,582,4072019Assets 2020: $600,733,170Liabilities 2020: $3,208,939Net Assets 2020: $597,524,2312020Assets 2021: $668,352,418Liabilities 2021: $4,816,7182021Assets 2022: $556,112,726Liabilities 2022: $11,919,196Net Assets 2022: $544,193,5302022Assets 2023: $592,743,063Liabilities 2023: $1,994,4172023Assets 2024: $630,112,052Liabilities 2024: $6,064,693Net Assets 2024: $624,047,3592024

Highlighted filing

2018

Assets$475,498,475
Liabilities$1,875,779
Net Assets$473,622,696
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $9,009,5702010Expenses 2011: $4,389,8782011Expenses 2012: $6,814,1412012Revenue 2013: $11,582,204Expenses 2013: $9,403,718Net Income 2013: $2,178,4862013Revenue 2014: $6,563,590Expenses 2014: $13,231,743Net Income 2014: -$6,668,1532014Revenue 2015: $4,820,120Expenses 2015: $14,438,036Net Income 2015: -$9,617,9162015Revenue 2018: -$5,921,620Expenses 2018: $21,333,294Net Income 2018: -$27,254,9142018Revenue 2019: $26,614,145Expenses 2019: $22,760,812Net Income 2019: $3,853,3332019Revenue 2020: $27,754,418Expenses 2020: $37,666,678Net Income 2020: -$9,912,2602020Revenue 2021: $27,420,964Expenses 2021: $35,825,719Net Income 2021: -$8,404,7552021Revenue 2022: $73,121,815Expenses 2022: $35,383,080Net Income 2022: $37,738,7352022Revenue 2023: $25,835,427Expenses 2023: $34,794,757Net Income 2023: -$8,959,3302023Revenue 2024: $35,628,495Expenses 2024: $35,971,878Net Income 2024: -$343,3832024

Highlighted filing

2018

Revenue-$5,921,620
Expenses$21,333,294
Net Income-$27,254,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C FARRELLPresident & Director-$0--
JOSEPH M SAMULSKIVice President & Director-$0--
DANIEL L KURTZSecretary & Director-$0--
MARVIN S ROSENTreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
The Howard Gilman Foundation Inc
EIN
13-3097486
Phone
2124080419
Address
1 ROCKEFELLER PLAZA NO 1701, NEW YORK, NY 10020-2045

Signing Officer

Name
05102018
Title
Treasurer
Phone
2124080419
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
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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/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0129565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0273000216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019157766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019157766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0530398836
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0475498475
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd410020
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY C FARRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH M SAMULSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL L KURTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARVIN S ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 ROCKEFELLER PLAZA SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21 ROCKEFELLER PLAZA SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31 ROCKEFELLER PLAZA SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2SUITE 1701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3SUITE 1701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3100202045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt028341570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021306973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014387692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013849344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012702346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09138286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0112089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0495889131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0385446639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0288667337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0254010307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0172828114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0177460172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt028724379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.284636
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt028612290
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt08064290
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020660089
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0112089
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt028724379
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RETURNED GRANT USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,498,475
Liabilities
$1,875,779
Net assets
$473,622,696
Revenue
-$5,921,620
Expenses
$21,333,294
Net income
-$27,254,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$630$6.06$624$35.6$36.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$593$1.99$25.8$34.8$8.96
2022Detailed filing. Detailed filing data is available for this year.$556$11.9$544$73.1$35.4$37.7
2021Detailed filing. Detailed filing data is available for this year.$668$4.82$27.4$35.8$8.40
2020Detailed filing. Detailed filing data is available for this year.$601$3.21$598$27.8$37.7$9.91
2019Detailed filing. Detailed filing data is available for this year.$562$1.41$561$26.6$22.8$3.85
2018Detailed filing. Detailed filing data is available for this year.$475$1.88$474$5.92$21.3$27.3
2015Detailed filing. Detailed filing data is available for this year.$329$0.00$329$4.82$14.4$9.62
2014Detailed filing. Detailed filing data is available for this year.$339$0.00$6.56$13.2$6.67
2013Detailed filing. Detailed filing data is available for this year.$345$0.00$345$11.6$9.40$2.18
2012Detailed filing. Detailed filing data is available for this year.$343$0.00$343$6.81
2011Detailed filing. Detailed filing data is available for this year.$351$5.36$346$4.39
2010Detailed filing. Detailed filing data is available for this year.$356$10.4$346$9.01