Civic Intelligence

Malcolm Gibbs Foundation Inc.

990T • Fiscal year 2023 • EIN 13-4041340

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 27, 2023

Organization Profile
14 East 60th Street Ste 702New York, NY 10022

(212) 755-2445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

$20M$15M$10M$5.0M$0Assets 2012: $14,432,153Liabilities 2012: $02012Assets 2013: $14,275,296Liabilities 2013: $02013Assets 2014: $14,246,984Liabilities 2014: $02014Assets 2015: $14,772,114Liabilities 2015: $02015Assets 2016: $14,544,627Liabilities 2016: $02016Assets 2017: $14,167,351Liabilities 2017: $0Net Assets 2017: $14,167,3512017Assets 2018: $14,169,808Liabilities 2018: $0Net Assets 2018: $14,169,8082018Assets 2019: $14,402,565Liabilities 2019: $0Net Assets 2019: $14,402,5652019Assets 2020: $16,177,396Liabilities 2020: $0Net Assets 2020: $16,177,3962020Assets 2021: $15,776,672Liabilities 2021: $0Net Assets 2021: $15,776,6722021Assets 2022: $17,308,770Liabilities 2022: $260,293Net Assets 2022: $17,048,4772022Assets 2023: $17,301,768Liabilities 2023: $0Net Assets 2023: $17,301,7682023Assets 2025: $16,912,843Liabilities 2025: $0Net Assets 2025: $16,912,8432025

Latest loaded filing

2025

Assets$16,912,843
Liabilities$0
Net Assets$16,912,843
Open 2025 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $718,976Expenses 2012: $785,898Net Income 2012: -$66,9222012Revenue 2013: $679,384Expenses 2013: $826,014Net Income 2013: -$146,6302013Revenue 2014: $802,287Expenses 2014: $820,856Net Income 2014: -$18,5692014Revenue 2015: $1,417,388Expenses 2015: $916,714Net Income 2015: $500,6742015Revenue 2016: $1,035,078Expenses 2016: $1,308,600Net Income 2016: -$273,5222016Revenue 2017: $715,597Expenses 2017: $1,120,052Net Income 2017: -$404,4552017Revenue 2018: $1,166,346Expenses 2018: $1,210,751Net Income 2018: -$44,4052018Revenue 2019: $1,430,105Expenses 2019: $1,202,931Net Income 2019: $227,1742019Revenue 2020: $3,115,648Expenses 2020: $1,325,568Net Income 2020: $1,790,0802020Revenue 2021: $774,440Expenses 2021: $1,161,299Net Income 2021: -$386,8592021Revenue 2022: $2,519,302Expenses 2022: $1,296,965Net Income 2022: $1,222,3372022Revenue 2023: $1,541,351Expenses 2023: $1,269,897Net Income 2023: $271,4542023Revenue 2025: $1,054,759Expenses 2025: $1,229,188Net Income 2025: -$174,4292025

Latest loaded filing

2025

Revenue$1,054,759
Expenses$1,229,188
Net Income-$174,429
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 27, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Malcolm Gibbs Foundation Inc
EIN
13-4041340
Address
14 EAST 60TH STREET STE 702, NEW YORK, NY 10022

Signing Officer

Name
Ann Colin Herbst
Title
Chairman
Signed
2023-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Rosenblatt Ea
Address
14 E 60TH ST STE 702, NEW YORK, NY 10022-1006
Preparer
Bruce Rosenblatt
Phone
2127552445
Raw XML Appendix69 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/AvlblPre2018NOLCarryoverAmt0-58296
IRS990T/BooksInCareOfDetail/PersonNm0BRUCE ROSENBLATT
IRS990T/BooksInCareOfDetail/PhoneNum02127552445
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 EAST 60TH STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 702
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt017301768
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03639
IRS990T/OverpaymentSection/OverpaymentAmt03639
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt035779
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990T/PriorYearOverpaymentCreditAmt03639
IRS990TScheduleA/NetOperatingLossDeductionAmt015434
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt015434
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015434
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015434
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt015434
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03639
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN COLIN HERBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM GIBBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0134041340
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EAST 60TH STREET STE 702
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE ROSENBLATT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E 60TH ST STE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100221006
ReturnHeader/PreparerPersonGrp/PhoneNum02127552445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE ROSENBLATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-27T11:38:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERBST
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.05$1.23$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$1.54$1.27$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.26$17.0$2.52$1.30$1.22
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.77$1.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$3.12$1.33$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.43$1.20$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.72$1.12$0.40
2016Summary only. Only limited summary data is available for this year.$14.5$0.00$1.04$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$14.8$0.00$1.42$0.92$0.50
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$0.80$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$0.68$0.83$0.15
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$0.72$0.79$0.07