Civic Intelligence

Gebbie Foundation Inc.

990PF • Fiscal year 2016 • EIN 16-6050287

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

215 Cherry StreetJamestown, NY 14701

(716) 487-1062

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-340%

Higher net margin than 1% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,849,908

Up $1,474,542 (+2.2%) from 2015

Net Assets

Up

$67,531,059

Up $942,921 (+1.4%) from 2015

Liabilities

Up

$2,318,849

Up $531,621 (+30%) from 2015

Revenue

Down

$860,713

Down $4,078,643 (-83%) from 2015

Expenses

Up

$3,784,953

Up $939,104 (+33%) from 2015

Net Income

Down

-$2,924,240

Down $5,017,747 (-240%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $73,802,806Liabilities 2010: $2,774,000Net Assets 2010: $71,028,8062010Assets 2011: $69,606,650Liabilities 2011: $3,731,818Net Assets 2011: $65,874,8322011Assets 2012: $72,651,029Liabilities 2012: $3,461,0402012Assets 2013: $77,115,094Liabilities 2013: $3,387,734Net Assets 2013: $73,727,3602013Assets 2014: $74,415,676Liabilities 2014: $2,809,716Net Assets 2014: $71,605,9602014Assets 2015: $68,375,366Liabilities 2015: $1,787,228Net Assets 2015: $66,588,1382015Assets 2016: $69,849,908Liabilities 2016: $2,318,849Net Assets 2016: $67,531,0592016Assets 2017: $74,417,619Liabilities 2017: $5,139,806Net Assets 2017: $69,277,8132017Assets 2018: $66,117,424Liabilities 2018: $5,472,558Net Assets 2018: $60,644,8662018Assets 2019: $73,525,499Liabilities 2019: $5,475,511Net Assets 2019: $68,049,9882019Assets 2020: $78,563,199Liabilities 2020: $4,225,816Net Assets 2020: $74,337,3832020Assets 2021: $86,235,311Liabilities 2021: $4,024,259Net Assets 2021: $82,211,0522021Assets 2022: $70,256,265Liabilities 2022: $3,159,923Net Assets 2022: $67,096,3422022Assets 2023: $75,226,464Liabilities 2023: $3,581,953Net Assets 2023: $71,644,5112023Assets 2024: $79,237,972Liabilities 2024: $3,298,487Net Assets 2024: $75,939,4852024

Highlighted filing

2016

Assets$69,849,908
Liabilities$2,318,849
Net Assets$67,531,059

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,511,1382010Expenses 2011: $4,736,1582011Revenue 2012: $2,972,180Expenses 2012: $3,650,066Net Income 2012: -$677,8862012Revenue 2013: $5,883,803Expenses 2013: $3,858,767Net Income 2013: $2,025,0362013Revenue 2014: $5,433,623Expenses 2014: $3,499,610Net Income 2014: $1,934,0132014Revenue 2015: $4,939,356Expenses 2015: $2,845,849Net Income 2015: $2,093,5072015Revenue 2016: $860,713Expenses 2016: $3,784,953Net Income 2016: -$2,924,2402016Revenue 2017: $1,235,717Expenses 2017: $6,646,206Net Income 2017: -$5,410,4892017Revenue 2018: $3,755,056Expenses 2018: $4,568,274Net Income 2018: -$813,2182018Revenue 2019: $5,323,796Expenses 2019: $3,709,288Net Income 2019: $1,614,5082019Revenue 2020: $6,339,743Expenses 2020: $2,383,105Net Income 2020: $3,956,6382020Revenue 2021: $9,215,358Expenses 2021: $4,257,821Net Income 2021: $4,957,5372021Revenue 2022: $1,732,062Expenses 2022: $3,252,609Net Income 2022: -$1,520,5472022Revenue 2023: $2,885,877Expenses 2023: $4,491,878Net Income 2023: -$1,606,0012023Revenue 2024: $3,854,087Expenses 2024: $3,959,946Net Income 2024: -$105,8592024

Highlighted filing

2016

Revenue$860,713
Expenses$3,784,953
Net Income-$2,924,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E KATHMANPresidentPT$0--
TORY IRGANGVice-PresidentPT$0--
NANCY GLEASONSecretaryPT$0--
RODNEY DRAKETreasurerPT$0--
DR LYNN DUNHAMDirectorPT$0--
RHOE B HENDERSON IIIDirectorPT$0--
THOMAS HOLTDirectorPT$0--
KRISTY ZABRODSKYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gebbie Foundation Inc
EIN
16-6050287
Phone
7164871062
Address
215 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Daniel E Kathman
Title
President
Phone
7164871062
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Raw XML AppendixShowing 400 of 771 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/PersonNm5RHOE B HENDERSON III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KRISTY ZABRODSKY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd214701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd314701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd614701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd714701
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03277559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03361760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03600849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03545476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03670951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03412041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt065273361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt069155267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt073263427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt070645959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt068313423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt070002698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02882362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250427
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02882362
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02882362
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02882362
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0215 CHERRY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JAMESTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07164871062
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GEBBIE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GREGORY J EDWARDS CEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07164871062
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0215 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JAMESTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt239700
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3798551
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4591954
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5144470
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6600000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0BELLINGER AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CHAUTAUQUA ADVANCEMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3ICE ARENA OPERATIONS AND DEBT SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt42016 OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5NATIONAL COMEDY CENTER FEASIBILITY STUDY/ECONOMIC IMPACT STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7LEADERSHIP CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CHAUTAUQUA INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1CHAUTAUQUA REGION COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2CHAUTAUQUA WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3JAMESTOWN CENTER CITY DEVELOPMENT CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4JAMESTOWN RENAISSANCE CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL COMEDY CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6REG LENNA CENTER FOR THE ARTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.2$3.30$75.9$3.85$3.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$75.2$3.58$71.6$2.89$4.49$1.61
2022Detailed filing. Detailed filing data is available for this year.$70.3$3.16$67.1$1.73$3.25$1.52
2021Detailed filing. Detailed filing data is available for this year.$86.2$4.02$82.2$9.22$4.26$4.96
2020Detailed filing. Detailed filing data is available for this year.$78.6$4.23$74.3$6.34$2.38$3.96
2019Detailed filing. Detailed filing data is available for this year.$73.5$5.48$68.0$5.32$3.71$1.61
2018Detailed filing. Detailed filing data is available for this year.$66.1$5.47$60.6$3.76$4.57$0.81
2017Detailed filing. Detailed filing data is available for this year.$74.4$5.14$69.3$1.24$6.65$5.41
2016Detailed filing. Detailed filing data is available for this year.$69.8$2.32$67.5$0.86$3.78$2.92
2015Detailed filing. Detailed filing data is available for this year.$68.4$1.79$66.6$4.94$2.85$2.09
2014Detailed filing. Detailed filing data is available for this year.$74.4$2.81$71.6$5.43$3.50$1.93
2013Detailed filing. Detailed filing data is available for this year.$77.1$3.39$73.7$5.88$3.86$2.03
2012Summary only. Only limited summary data is available for this year.$72.7$3.46$2.97$3.65$0.68
2011Detailed filing. Detailed filing data is available for this year.$69.6$3.73$65.9$4.74
2010Detailed filing. Detailed filing data is available for this year.$73.8$2.77$71.0$3.51