The Gds Foundation

990PF • Fiscal year 2017 • EIN 13-4147796

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization Profile

24 Jackson AveSpring Valley, NY 10977

(845) 354-7293

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

47%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

8.7%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

-22%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets76th percentile

Assets

$837,358

Up $66,761 (+8.7%) from 2016

Net Assets

$837,358

Up $66,761 (+8.7%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin75th percentile

Revenue

Down

$144,893

Down $41,687 (-22%) from 2016

Expenses

$77,484

Up $16,694 (+27%) from 2016

Net Income

Down

$67,409

Down $58,381 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2017

Assets$837,358

Liabilities$0

Net Assets$837,358

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2017

Revenue$144,893

Expenses$77,484

Net Income$67,409

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Apr 23, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Soifer	Trustee	-	$0	-	-
Miriam Soifer	Trustee	-	$0	-	-
Imrich Katz	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Gds Foundation
EIN: 13-4147796
Phone: 8453547293
Address: 24 Jackson Ave, Spring Valley, NY 10977

Signing Officer

Name: David Soifer
Title: Officer
Phone: 8453547293
Signed: 2018-04-23
Discuss with paid preparer: Yes

Preparer

Firm: G David Soifer CPA
Address: 24 Jackson Ave, Spring Valley, NY 10977-1908
Phone: 8453547293

Raw XML Appendix379 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/PersonNm	0	David Soifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Miriam Soifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Imrich Katz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	24 Jackson Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	18 Washington Ave
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	The Foundation
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8453547293
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	no special requirements
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientForeignAddress/AddressLine1Txt	0	24 JACKSON AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientForeignAddress/CityNm	0	SPRING VALLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientForeignAddress/CountryCd	0	OC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	David Soifer
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8453547293
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	tax exempt organization
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	76410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	to promote activities of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	DETAILS OF CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501( c ) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	24 JACKSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SPRING VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10977
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	76410
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	15322
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	26871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	101311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	34185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	53873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	27509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	27509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	277328
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	61088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	26871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	101311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	34185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	53873
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	76410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	61088
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	304837
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	243749
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	David & Miriam Soifer
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	Lazar Soifer family trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	Aron Felberbaum
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	24 Jackson Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	24 Jackson Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	77 Reagan Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Spring Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	spring Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Spring Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10977
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	10977
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	10977
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	74212
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	6100
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3490
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	due from partnerships
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	648
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	federal tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	bank charge & misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1074
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1387
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	10094
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	via 241 6 aveJoint venture
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	via 55 Morton St Joint
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1387
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	10094
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1387
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	10094
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	David Soifer
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	24 Jackson Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Spring Valley
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	10977
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Soifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8453547293
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Gds Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GDSF
ReturnHeader/Filer/EIN	0	134147796
ReturnHeader/Filer/PhoneNum	0	8453547293
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24 Jackson Ave
ReturnHeader/Filer/USAddress/CityNm	0	Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FF7D30B5DF28DEF0147018D5AB646C890A43AD9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2BC02621D12B5385DD7D7C3D5BD20C2DC9234C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.89.69.43
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133726341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	G David Soifer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	109771908
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453547293
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-23
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-04-23T11:42:23-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $837,358
Liabilities: $0
Net assets: $837,358
Revenue: $144,893
Expenses: $77,484
Net income: $67,409

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$2.41	$0.64	$0.83	$3.44	$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.11	$2.85	$3.26	$0.40	$3.18	$2.78
2022Detailed filing. Detailed filing data is available for this year.	$6.07	$0.00	$6.07	$0.27	$0.87	$0.60
2021Detailed filing. Detailed filing data is available for this year.	$6.71	$0.00	$6.71	$4.28	$2.66	$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.16	$0.00	$5.16	$1.16	$3.92	$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.98	$0.00	$7.98	$2.46	$3.03	$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.57	$0.00	$8.57	$1.79	$1.58	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$8.37	$0.00	$8.37	$1.45	$0.77	$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.71	$0.00	$7.71	$1.87	$0.61	$1.26
2015Detailed filing. Detailed filing data is available for this year.	$6.50	$0.04	$6.45	$0.58	$1.11	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$6.99	$0.00	$6.99	$0.56	$0.65	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$7.08	$0.00	$7.08		$0.85
2012Detailed filing. Detailed filing data is available for this year.	$6.31	$0.00	$6.31		$0.66
2011Detailed filing. Detailed filing data is available for this year.	$5.76	$0.00	$5.76		$1.86