Civic Intelligence

Giulio Gari Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-4172937

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

175 West 72nd Street10023
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

23%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,620

Up $27,665 (+99%) from 2011

Net Assets

Up

$55,620

Up $27,665 (+99%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,295

Up $25,895 (+28%) from 2011

Expenses

Up

$90,630

Up $5,272 (+6.2%) from 2011

Net Income

Up

$27,665

Up $20,623 (+293%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $20,913Net Assets 2010: $20,9132010Assets 2011: $27,955Net Assets 2011: $27,9552011Assets 2012: $55,620Net Assets 2012: $55,6202012Assets 2013: $63,100Liabilities 2013: $356Net Assets 2013: $62,7442013Assets 2014: $67,769Liabilities 2014: $551Net Assets 2014: $67,2182014Assets 2015: $79,785Net Assets 2015: $79,7852015Assets 2016: $54,931Net Assets 2016: $54,9312016Assets 2017: $56,812Net Assets 2017: $56,8122017Assets 2018: $52,083Net Assets 2018: $52,0832018Assets 2019: $55,146Net Assets 2019: $55,1462019Assets 2020: $91,383Net Assets 2020: $91,3832020Assets 2021: $90,096Net Assets 2021: $90,0962021Assets 2022: $77,616Net Assets 2022: $77,6162022Assets 2023: $66,908Net Assets 2023: $66,9082023Assets 2024: $61,176Net Assets 2024: $61,1762024

Highlighted filing

2012

Assets$55,620
Liabilities-
Net Assets$55,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,788Expenses 2010: $77,787Net Income 2010: -$9992010Revenue 2011: $92,400Expenses 2011: $85,358Net Income 2011: $7,0422011Revenue 2012: $118,295Expenses 2012: $90,630Net Income 2012: $27,6652012Revenue 2013: $104,768Expenses 2013: $97,644Net Income 2013: $7,1242013Revenue 2014: $118,901Expenses 2014: $114,427Net Income 2014: $4,4742014Revenue 2015: $128,705Expenses 2015: $116,138Net Income 2015: $12,5672015Revenue 2016: $86,214Expenses 2016: $111,068Net Income 2016: -$24,8542016Revenue 2017: $87,287Expenses 2017: $85,406Net Income 2017: $1,8812017Revenue 2018: $84,705Expenses 2018: $89,434Net Income 2018: -$4,7292018Revenue 2019: $102,303Expenses 2019: $99,240Net Income 2019: $3,0632019Revenue 2020: $45,951Expenses 2020: $9,714Net Income 2020: $36,2372020Revenue 2021: $9,960Expenses 2021: $11,247Net Income 2021: -$1,2872021Revenue 2022: $43,544Expenses 2022: $56,024Net Income 2022: -$12,4802022Revenue 2023: $61,106Expenses 2023: $71,814Net Income 2023: -$10,7082023Revenue 2024: $60,522Expenses 2024: $66,254Net Income 2024: -$5,7322024

Highlighted filing

2012

Revenue$118,295
Expenses$90,630
Net Income$27,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote careers of young opera singers

Filing and Contact Details

Filer

EIN
13-4172937
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027955
IRS990EZ/CashSavingsAndInvestments/EOY055620
IRS990EZ/ContributionsGiftsGrantsEtc0118295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027665
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027955
IRS990EZ/NetAssetsOrFundBalancesBOY027955
IRS990EZ/NetAssetsOrFundBalances/EOY055620
IRS990EZ/NetAssetsOrFundBalancesEOY055620
IRS990EZ/OccupancyRentUtilitiesAndMaint021842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA GARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL E COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE GARI COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINETTA LABIANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLEN GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TARQUIN M CALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUCIA DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHEN DEMAIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASS'T TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-CHAIR & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ARTISTIC ADVISOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CAREERS OF YOUNG OPERA SINGERS
IRS990EZ/PrintingPublicationsPostage03535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCAL COMPETITION EVENTS TO PROMOTE AWARENESS AND CAREERS OF YOUNG OPERA SINGERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10175 WEST 72ND ST APT 4F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128743934
IRS990EZ/TotalAssets/BOY027955
IRS990EZ/TotalAssets/EOY055620
IRS990EZ/TotalExpenses090630
IRS990EZ/TotalProgramServiceExpenses038500
IRS990EZ/TotalRevenue0118295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://giuliogari.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0434017
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome509/Total0524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02425
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0524
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090436442
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081444
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067565
IRS990ScheduleA/Total509/Total0436442
IRS990ScheduleA/TotalSupportTotal/Total0436966
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES AND CREDIT CARD FEES 223. CHARITABLE CONTRIBUTIONS 630. CONTRACT LABOR 6000. D & O INSURANCE 650. DUES 120. GIFTS 657. MEETING EXPENSES 941. NYS FILING FEES 150. OFFICE EXPENSES 3001. TRANSPORTATION 553. TRAVEL AND ENTERTAINMENT 3060. VOCAL COMPETITION PRIZES 38500. VOCAL EVENTS - CATERING 6043. VOCAL EVENTS - MISCELLANEOUS EXPENSES 3775.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134172937
ReturnHeader/Filer/Name/BusinessNameLine10GIULIO GARI FOUNDATION INC
ReturnHeader/Filer/NameControl0GIUL
ReturnHeader/Filer/Phone02128744676
ReturnHeader/Filer/USAddress/AddressLine10175 WEST 72ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GLORIA GARI
ReturnHeader/Officer/Phone02128744676
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE A SILVER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 E 35TH ST 12F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0LAWRENCE A SILVER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T19:09:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.61$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.61$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.44$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.46$0.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.85$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.86$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.29$1.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.19$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.18$0.91$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.92$0.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.77$0.78$0.01