Civic Intelligence

Gomez Foundation for MILL House

990 • Fiscal year 2015 • EIN 14-1613070

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

15 West 16 StreetNew York, NY 10011

(212) 294-8329

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.00x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,662,907

Down $313,232 (-6.3%) from 2014

Net Assets

Down

$4,662,907

Down $263,232 (-5.3%) from 2014

Liabilities

Down

$0

Down $50,000 (-100%) from 2014

Revenue

Down

$227,557

Down $109,011 (-32%) from 2014

Expenses

Down

$252,249

Down $89,939 (-26%) from 2014

Net Income

Down

-$24,692

Down $19,072 (-339%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,580,174Liabilities 2011: $1,587Net Assets 2011: $4,578,5872011Assets 2012: $4,756,881Liabilities 2012: $0Net Assets 2012: $4,756,8812012Assets 2013: $4,942,032Liabilities 2013: $0Net Assets 2013: $4,942,0322013Assets 2014: $4,976,139Liabilities 2014: $50,000Net Assets 2014: $4,926,1392014Assets 2015: $4,662,907Liabilities 2015: $0Net Assets 2015: $4,662,9072015Assets 2016: $4,760,430Liabilities 2016: $0Net Assets 2016: $4,760,4302016Assets 2017: $4,887,681Liabilities 2017: $0Net Assets 2017: $4,887,6812017Assets 2018: $4,488,736Liabilities 2018: $0Net Assets 2018: $4,488,7362018Assets 2019: $4,474,813Liabilities 2019: $12,305Net Assets 2019: $4,462,5082019Assets 2020: $4,295,192Liabilities 2020: $23,411Net Assets 2020: $4,271,7812020Assets 2021: $5,864,234Liabilities 2021: $1,904Net Assets 2021: $5,862,3302021Assets 2022: $5,647,545Liabilities 2022: $0Net Assets 2022: $5,647,5452022Assets 2023: $6,023,109Liabilities 2023: $0Net Assets 2023: $6,023,1092023

Highlighted filing

2015

Assets$4,662,907
Liabilities$0
Net Assets$4,662,907

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $249,8512011Expenses 2012: $265,2242012Revenue 2013: $500,414Expenses 2013: $320,607Net Income 2013: $179,8072013Revenue 2014: $336,568Expenses 2014: $342,188Net Income 2014: -$5,6202014Revenue 2015: $227,557Expenses 2015: $252,249Net Income 2015: -$24,6922015Revenue 2016: $308,861Expenses 2016: $251,214Net Income 2016: $57,6472016Revenue 2017: $275,809Expenses 2017: $272,758Net Income 2017: $3,0512017Revenue 2018: $596,223Expenses 2018: $286,981Net Income 2018: $309,2422018Revenue 2019: $99,164Expenses 2019: $247,143Net Income 2019: -$147,9792019Revenue 2020: $127,830Expenses 2020: $212,410Net Income 2020: -$84,5802020Revenue 2021: $1,264,562Expenses 2021: $151,733Net Income 2021: $1,112,8292021Revenue 2022: $237,237Expenses 2022: $192,035Net Income 2022: $45,2022022Revenue 2023: $266,697Expenses 2023: $84,431Net Income 2023: $182,2662023

Highlighted filing

2015

Revenue$227,557
Expenses$252,249
Net Income-$24,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$243,557
Mission and Program Overview

Mission

To preserve & restore a historic residence.

To preserve & restore a historic residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,734,242$2,120,528▼ $613,714
Land, Buildings, and Equipment, Net$2,046,274$2,089,471▲ $43,197
Savings and Temporary Cash Investments$187,345$393,762▲ $206,417
Cash and Non-Interest-Bearing Accounts$-39$51,416▲ $51,455
Total Assets$4,976,139$4,662,907▼ $313,232
Other Assets Total$8,317$7,730▼ $587
Liabilities
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,055$2,769,625▼ $306,430
Permanently Rstr Net Assets$1,850,084$1,893,282▲ $43,198
Total Net Assets Fund Balance$4,926,139$4,662,907▼ $263,232
Total Liabilities and Net Assets / Fund Balance$4,976,139$4,662,907▼ $313,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,084$380,265-
Other Land Buildings$196,190--
Land$424,197--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JacobsPresident
Andree Aelion BrooksBoard Member
Arnold GoranBoard Member
Barbara TamerinBoard Member
Bruce SlovinBoard Member
Charlotte FrankBoard Member
Hamilton FishBoard Member
Joel TreismanBoard Member
Mildred WeissmanBoard Member
Ruth AbrahamsExec. Director
Michael CardozoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,253
Program Service Revenue
$3,644
Investment Income
$106,660
Other Revenue
$34,000
All Other Contributions
$50,490
Change in Net Assets
$-24,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,226
Total Revenue per Audited Statements
$230,783
Total Revenue per Form 990
$227,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,558
Other Expenses$101,691
Total Fundraising Expense$24,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,800$21,600$21,600$96,000
Other Salaries and Wages$22,363$21,493-$43,856
Depreciation Depletion$35,318--$35,318
Fees for Service Investment Mgmnt Fees-$18,112-$18,112
Payroll Taxes$5,754$3,296$1,652$10,702
All Other Expenses$4,905$2,260$814$7,979
Occupancy-$6,000-$6,000
Other Expenses$5,059$23-$5,059
Office Expenses-$4,626-$4,626
Total Functional Expenses$150,235$77,948$24,066$252,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,476
Expenses per Audited Statements$252,249
Total Expenses per Form 990$252,249
Expenses Not Reported on Form 990$3,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,000
Fundraising Direct Expenses$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of form 990 is reviewed with the executive director. A draft of the 990 is also submitted to the board for review and approval before it is issued.

Form 990, Part VI, Section C, Line 19

Copies of financial statements are sent upon written request.

Filing and Contact Details

Filer

Filer Name
Gomez Foundation for Mill House
EIN
14-1613070
Phone
2122948329
Address
15 WEST 16 STREET, NEW YORK, NY 10011

Signing Officer

Name
Ruth Abrahams
Title
Executive Director
Phone
2122948329
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Abrahams
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Supplemental Narrative

Additional Explanations

Part XII Line 1

Foundation uses the modified cash basis of accounting.

Part XII Line 2C

The president treasurer and excutive director reivews financial statement.

Financial Statement Notes

PART II, LINE 3:

NONE

PART III, LINE 4:

Historical prosepective of jewish life in colonial america display furnishing in 18th & 19th century american home

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OTHER ITEM

PART XII, LINE 2D - OTHER ADJUSTMENTS:

OTHER ITEMS

Raw XML AppendixShowing 400 of 459 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30850
IRS990ScheduleA/PublicSupportPY170Pct00.38260
IRS990ScheduleA/PublicSupportTotal170Amt0310344
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310344
IRS990ScheduleA/TotalSupportAmt01005836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01849349
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt03227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252249
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424197
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0424197
IRS990ScheduleD/OtherExpensesIncludedAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196190
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0196190
IRS990ScheduleD/OtherRevenueAmt03226
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt03226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227557
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICAL PROSEPECTIVE OF JEWISH LIFE IN COLONIAL AMERICA DISPLAY FURNISHING IN 18TH & 19TH CENTURY AMERICAN HOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER ITEM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER ITEMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089471
IRS990ScheduleD/TotalExpensesPerForm990Amt0252249
IRS990ScheduleD/TotalRevenuePerForm990Amt0227557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255476
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATION OF NYS GOV'T GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GILBERTI STINZIANO HEINZ & SMITH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0555 EAST GENESEE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd013202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REPRESENATION IN ALBANY WITH NYS AGENCIES PROVIDING GRANT FUNDS FOR FURTHERING THE MISSION OF THE FOUNDATION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR. A DRAFT OF THE 990 IS ALSO SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS ARE SENT UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT TREASURER AND EXCUTIVE DIRECTOR REIVEWS FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04976139
IRS990/TotalAssetsEOYAmt04662907
IRS990/TotalAssetsGrp/BOYAmt04976139
IRS990/TotalAssetsGrp/EOYAmt04662907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083253
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252249
IRS990/TotalGrossUBIAmt00

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