Civic Intelligence

Gerry Foundation Inc.

990T • Fiscal year 2020 • EIN 14-1798234

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
PO Box 311Liberty, NY 12754

(845) 295-2400

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.

$200M$150M$100M$50M$0Assets 2011: $182,937,740Liabilities 2011: $6,165,855Net Assets 2011: $176,771,8852011Assets 2012: $77,091,705Liabilities 2012: $298,3712012Assets 2013: $87,767,294Liabilities 2013: $59,5022013Assets 2014: $81,380,255Liabilities 2014: $72,192Net Assets 2014: $81,308,0632014Assets 2015: $74,632,646Liabilities 2015: $61,555Net Assets 2015: $74,571,0912015Assets 2016: $80,638,616Liabilities 2016: $53,306Net Assets 2016: $80,585,3102016Assets 2017: $111,929,409Liabilities 2017: $57,819Net Assets 2017: $111,871,5902017Assets 2018: $111,503,163Liabilities 2018: $67,309Net Assets 2018: $111,435,8542018Assets 2019: $109,107,728Liabilities 2019: $66,2192019Assets 2020: $109,550,038Liabilities 2020: $120,813Net Assets 2020: $109,429,2252020Assets 2021: $111,892,284Liabilities 2021: $125,0652021Assets 2022: $111,261,204Liabilities 2022: $77,343Net Assets 2022: $111,183,8612022Assets 2023: $107,244,998Liabilities 2023: $12023Assets 2024: $108,257,587Liabilities 2024: $0Net Assets 2024: $108,257,5872024

Latest loaded filing

2024

Assets$108,257,587
Liabilities$0
Net Assets$108,257,587
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $22,863,1322011Revenue 2012: $16,659,911Expenses 2012: $31,513,560Net Income 2012: -$14,853,6492012Revenue 2013: $17,395,031Expenses 2013: $6,480,573Net Income 2013: $10,914,4582013Revenue 2014: $1,498,813Expenses 2014: $7,898,542Net Income 2014: -$6,399,7292014Revenue 2015: $2,646,075Expenses 2015: $9,383,047Net Income 2015: -$6,736,9722015Revenue 2016: $13,919,631Expenses 2016: $7,905,412Net Income 2016: $6,014,2192016Revenue 2017: $8,362,128Expenses 2017: $8,977,219Net Income 2017: -$615,0912017Revenue 2018: $9,092,362Expenses 2018: $9,528,098Net Income 2018: -$435,7362018Revenue 2019: $8,606,226Expenses 2019: $11,000,571Net Income 2019: -$2,394,3452019Revenue 2020: $10,538,583Expenses 2020: $10,150,867Net Income 2020: $387,7162020Revenue 2021: $11,122,515Expenses 2021: $8,784,521Net Income 2021: $2,337,9942021Revenue 2022: $5,421,996Expenses 2022: $6,005,354Net Income 2022: -$583,3582022Revenue 2023: $6,278,007Expenses 2023: $10,216,870Net Income 2023: -$3,938,8632023Revenue 2024: $16,487,841Expenses 2024: $15,475,252Net Income 2024: $1,012,5892024

Latest loaded filing

2024

Revenue$16,487,841
Expenses$15,475,252
Net Income$1,012,589
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Gerry Foundation Inc
EIN
14-1798234
Phone
8452952400
Address
PO Box 311, Liberty, NY 12754

Signing Officer

Name
Eric Frances
Title
Treasurer
Phone
8452952400
Signed
2021-11-08
Raw XML Appendix116 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/CapitalGainNetIncomeAmt035106
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt018660
IRS1120ScheduleD/NetCapitalGainAmt016446
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt016446
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt018660
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt016446
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt018660
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01392
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11028
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt214026
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HarbourVest Structured Solutions II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Abrams Capital Partners II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Charlesbank Credit Opportunities Fund, L
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt016446
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03938
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt114722
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Charlesbank Credit Opportunities Fund, L
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Charlesbank Credit Opportunities Fund II
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt018660
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Eric Frances
IRS990T/BooksInCareOfDetail/PhoneNum08452952400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 311
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Liberty
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012754
IRS990T/BookValueAssetsEOYAmt0109550038
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03115
IRS990T/EstimatedTaxPaymentsAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014663
IRS990T/OverpaymentSection/OverpaymentAmt014663
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05550
IRS990TScheduleA/CapitalGainNetIncomeAmt035106
IRS990TScheduleA/NetOperatingLossDeductionAmt020583
IRS990TScheduleA/OtherDeductionsAmt013323
IRS990TScheduleA/OtherIncomeAmt0790
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0One Cablevision Center
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Liberty
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012754
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0525
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt013848
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt017572
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013111
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt066579
IRS990TScheduleA/TotUnrltTrdBusIncmAmt066579
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in pass-through partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt052731
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032148
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05887
IRS990T/TaxLessCreditsAmt05887
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020550
IRS990T/TotalTaxAmt05887
IRS990T/TotalTaxComputationAmt05887
IRS990T/TotalUBTIAmt028033
IRS990T/TotalUBTIBeforeNOLSpecificAmt029033
IRS990T/TotalUBTIBeforeSection199AAmt029033
IRS990T/TotalUBTIComputedAmt032148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Frances
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452952400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gerry Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0141798234
ReturnHeader/Filer/PhoneNum08452952400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/ReturnTs02021-11-10T13:15:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frances
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2024Detailed filing. Detailed filing data is available for this year.$108$0.00$108$16.5$15.5$1.01
2023Summary only. Only limited summary data is available for this year.$107$0.00$6.28$10.2$3.94
2022Detailed filing. Detailed filing data is available for this year.$111$0.08$111$5.42$6.01$0.58
2021Summary only. Only limited summary data is available for this year.$112$0.13$11.1$8.78$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.12$109$10.5$10.2$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$109$0.07$8.61$11.0$2.39
2018Detailed filing. Detailed filing data is available for this year.$112$0.07$111$9.09$9.53$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.06$112$8.36$8.98$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$0.05$80.6$13.9$7.91$6.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.06$74.6$2.65$9.38$6.74
2014Detailed filing. Detailed filing data is available for this year.$81.4$0.07$81.3$1.50$7.90$6.40
2013Summary only. Only limited summary data is available for this year.$87.8$0.06$17.4$6.48$10.9
2012Summary only. Only limited summary data is available for this year.$77.1$0.30$16.7$31.5$14.9
2011Detailed filing. Detailed filing data is available for this year.$183$6.17$177$22.9