Civic Intelligence

Gary Saltz Foundation Inc.

990T • Fiscal year 2021 • EIN 13-3267114

May 01, 2020 to Apr 30, 2021 • Filed on Feb 15, 2022

Organization Profile
360 Madison AveNew York, NY 10017

(212) 324-3382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2012: $37,559,421Liabilities 2012: $02012Assets 2013: $39,459,883Liabilities 2013: $02013Assets 2014: $42,292,022Liabilities 2014: $3392014Assets 2015: $45,447,019Liabilities 2015: $02015Assets 2019: $70,118,475Liabilities 2019: $8,6892019Assets 2020: $68,576,390Liabilities 2020: $02020Assets 2021: $68,770,722Liabilities 2021: $380,296Net Assets 2021: $68,390,4262021Assets 2022: $68,609,587Liabilities 2022: $773,190Net Assets 2022: $67,836,3972022Assets 2023: $68,223,142Liabilities 2023: $1,395,864Net Assets 2023: $66,827,2782023Assets 2024: $68,588,654Liabilities 2024: $901,759Net Assets 2024: $67,686,8952024

Latest loaded filing

2024

Assets$68,588,654
Liabilities$901,759
Net Assets$67,686,895
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,405,392Expenses 2012: $2,704,291Net Income 2012: $1,701,1012012Revenue 2013: $5,064,324Expenses 2013: $3,164,176Net Income 2013: $1,900,1482013Revenue 2014: $5,624,602Expenses 2014: $2,794,678Net Income 2014: $2,829,9242014Revenue 2015: $6,492,287Expenses 2015: $3,336,951Net Income 2015: $3,155,3362015Revenue 2019: $4,808,269Expenses 2019: $3,860,843Net Income 2019: $947,4262019Revenue 2020: $2,577,786Expenses 2020: $4,111,182Net Income 2020: -$1,533,3962020Revenue 2021: $3,842,918Expenses 2021: $4,028,882Net Income 2021: -$185,9642021Revenue 2022: $4,149,731Expenses 2022: $4,705,167Net Income 2022: -$555,4362022Revenue 2023: $2,946,924Expenses 2023: $3,956,043Net Income 2023: -$1,009,1192023Revenue 2024: $4,830,331Expenses 2024: $3,940,337Net Income 2024: $889,9942024

Latest loaded filing

2024

Revenue$4,830,331
Expenses$3,940,337
Net Income$889,994
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Gary Saltz Foundation Inc
EIN
13-3267114
Phone
2123243382
Address
360 MADISON AVE, NEW YORK, NY 10017

Signing Officer

Name
Leonard Saltz
Title
Treasurer
Phone
2123243382
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Melissa Abbott
Phone
2128320400
Raw XML Appendix101 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt014806
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-72501
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-87307
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-70244
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-17063
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GARRISON OPPORTUNITY FUND II A LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GARRISON OPPORTUNITY FUND III A LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-87307
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE GARY SALTZ FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02123243382
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 MADISON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt068770722
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0187287
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06000
IRS990T/OverpaymentSection/OverpaymentAmt06000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/InterestDeductionAmt01906
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01906
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0189193
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0189193
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0189193
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRADER IN SECURITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0187287
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0187287
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0187287
IRS990T/TotalUBTIComputedAmt0187287
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SALTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123243382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY SALTZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0133267114
ReturnHeader/Filer/PhoneNum02123243382
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA ABBOTT
ReturnHeader/ReturnTs02022-03-03T13:52:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.6$0.90$67.7$4.83$3.94$0.89
2023Detailed filing. Detailed filing data is available for this year.$68.2$1.40$66.8$2.95$3.96$1.01
2022Detailed filing. Detailed filing data is available for this year.$68.6$0.77$67.8$4.15$4.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$68.8$0.38$68.4$3.84$4.03$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$68.6$0.00$2.58$4.11$1.53
2019Summary only. Only limited summary data is available for this year.$70.1$0.01$4.81$3.86$0.95
2015Summary only. Only limited summary data is available for this year.$45.4$0.00$6.49$3.34$3.16
2014Summary only. Only limited summary data is available for this year.$42.3$0.00$5.62$2.79$2.83
2013Summary only. Only limited summary data is available for this year.$39.5$0.00$5.06$3.16$1.90
2012Summary only. Only limited summary data is available for this year.$37.6$0.00$4.41$2.70$1.70