Civic Intelligence

Gibson Foundation Resource Center Inc.

990 • Fiscal year 2021 • EIN 20-3862204

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
844 Moyer StPhiladelphia, PA 19125

(215) 888-8040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$482,933

Up $226,111 (+88%) from 2020

Net Assets

Up

$482,933

Up $226,111 (+88%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$1,365,361

Up $323,149 (+31%) from 2020

Expenses

Up

$1,139,250

Up $147,439 (+15%) from 2020

Net Income

Up

$226,111

Up $175,710 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $26,818Liabilities 2010: $0Net Assets 2010: $26,8182010Assets 2011: $62,105Liabilities 2011: $02011Assets 2012: $14,753Liabilities 2012: $0Net Assets 2012: $14,7532012Assets 2013: $63,499Liabilities 2013: $0Net Assets 2013: $63,4992013Assets 2014: $29,765Liabilities 2014: $0Net Assets 2014: $29,7652014Assets 2015: $41,928Liabilities 2015: $0Net Assets 2015: $41,9282015Assets 2016: $64,329Liabilities 2016: $0Net Assets 2016: $64,3292016Assets 2017: $28,989Liabilities 2017: $0Net Assets 2017: $28,9892017Assets 2018: $42,029Liabilities 2018: $0Net Assets 2018: $42,0292018Assets 2019: $206,421Liabilities 2019: $0Net Assets 2019: $206,4212019Assets 2020: $256,822Liabilities 2020: $0Net Assets 2020: $256,8222020Assets 2021: $482,933Liabilities 2021: $0Net Assets 2021: $482,9332021Assets 2022: $482,498Liabilities 2022: $0Net Assets 2022: $482,4982022Assets 2023: $367,861Liabilities 2023: $0Net Assets 2023: $367,8612023

Highlighted filing

2021

Assets$482,933
Liabilities$0
Net Assets$482,933
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $339,231Expenses 2010: $332,324Net Income 2010: $6,9072010Revenue 2011: $394,841Expenses 2011: $358,554Net Income 2011: $36,2872011Revenue 2012: $471,962Expenses 2012: $519,314Net Income 2012: -$47,3522012Revenue 2013: $374,637Expenses 2013: $325,891Net Income 2013: $48,7462013Revenue 2014: $379,485Expenses 2014: $413,219Net Income 2014: -$33,7342014Revenue 2015: $448,165Expenses 2015: $436,002Net Income 2015: $12,1632015Revenue 2016: $458,677Expenses 2016: $436,276Net Income 2016: $22,4012016Revenue 2017: $553,384Expenses 2017: $588,724Net Income 2017: -$35,3402017Revenue 2018: $442,826Expenses 2018: $429,786Net Income 2018: $13,0402018Revenue 2019: $963,162Expenses 2019: $798,770Net Income 2019: $164,3922019Revenue 2020: $1,042,212Expenses 2020: $991,811Net Income 2020: $50,4012020Revenue 2021: $1,365,361Expenses 2021: $1,139,250Net Income 2021: $226,1112021Revenue 2022: $1,197,105Expenses 2022: $1,197,540Net Income 2022: -$4352022Revenue 2023: $1,024,584Expenses 2023: $1,324,542Net Income 2023: -$299,9582023

Highlighted filing

2021

Revenue$1,365,361
Expenses$1,139,250
Net Income$226,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$1,365,361
Mission and Program Overview

Mission

Rehabilitation services for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,822$482,933▲ $226,111
Rtn Earn Endowment Incm Other Fnds$256,822$482,933▲ $226,111
Total Assets$256,822$482,933▲ $226,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,822$482,933▲ $226,111
Total Liabilities and Net Assets / Fund Balance$256,822$482,933▲ $226,111
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean LeslieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,365,361
Change in Net Assets
$226,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,991
Salaries, Compensation, and Employee Benefits$561,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,871$0$0$467,871
Other Expenses$103,839$0$0$103,839
All Other Expenses$77,932$0$0$77,932
Payroll Taxes$48,388$0$0$48,388
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Total Functional Expenses$1,139,250$0$0$1,139,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Filing and Contact Details

Filer

Filer Name
Gibson Foundation Resource Center
EIN
20-3862204
Phone
2158888040
Address
844 MOYER ST, PHILADELPHIA, PA 19125
Doing Business As
ta G F R C

Signing Officer

Name
Sean Leslie
Title
Director
Phone
2158888040
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Leslie
Formed
2021
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
35
Volunteers
0

Preparer

Firm
J B Glauser Accounting PC
Address
4753 E STREET RD, FEASTERVILLE TREVOSE, PA 19053
Preparer
David Eichenlaub Ea
Phone
2159532020
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“spreadsheet”

Pt VI, Line 11B

“spreadsheet”

Pt XII, Line 3B

“spreadsheet”

Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION SERVICES FOR DRUG AND ALCOHOL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077932
IRS990/AllOtherExpensesGrp/TotalAmt077932
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN LESLIE
IRS990/BooksInCareOfDetail/PhoneNum02158888040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 MOYER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256822
IRS990/CashNonInterestBearingGrp/EOYAmt0482933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577991
IRS990/CYOtherRevenueAmt01365361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0226111
IRS990/CYSalariesCompEmpBnftPaidAmt0561259
IRS990/CYTotalExpensesAmt01139250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ALCOHOL AND REHAB SERVICES AND ACCOMODATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ta G F R C
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01139250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01365361
IRS990/GrossRentsGrp/RealAmt0923805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION SERVICES FOR DRUG AND ALCOHOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256822
IRS990/NetAssetsOrFundBalancesEOYAmt0482933
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0923805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0923805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD ACCOUNTS ACCESS EBT #1565
IRS990/OtherExpensesGrp/Desc1SPREAD SHEET ATTACHED
IRS990/OtherExpensesGrp/Desc2FOOD ACCESS MAT ACCOUNT #1697
IRS990/OtherExpensesGrp/Desc3utilities and office spread sheet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049750
IRS990/OtherExpensesGrp/ProgramServicesAmt1332620
IRS990/OtherExpensesGrp/ProgramServicesAmt213850
IRS990/OtherExpensesGrp/ProgramServicesAmt3103839
IRS990/OtherExpensesGrp/TotalAmt049750
IRS990/OtherExpensesGrp/TotalAmt1332620
IRS990/OtherExpensesGrp/TotalAmt213850
IRS990/OtherExpensesGrp/TotalAmt3103839
IRS990/OtherRevenueMiscGrp/BusinessCd0000001
IRS990/OtherRevenueMiscGrp/BusinessCd1000001
IRS990/OtherRevenueMiscGrp/BusinessCd2000001
IRS990/OtherRevenueMiscGrp/Desc0EBT FOOD
IRS990/OtherRevenueMiscGrp/Desc1UNFUNDED CITIZENS 0947
IRS990/OtherRevenueMiscGrp/Desc2GRANTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2251190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2251190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0441556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048388
IRS990/PayrollTaxesGrp/TotalAmt048388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0455488
IRS990/PYOtherRevenueAmt01042212
IRS990/PYRevenuesLessExpensesAmt050401
IRS990/PYSalariesCompEmpBnftPaidAmt0536323
IRS990/PYTotalExpensesAmt0991811
IRS990/PYTotalRevenueAmt01042212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0923805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0207800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207800
IRS990ScheduleA/Total509Grp/TotalAmt0207800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207800
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0spreadsheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1spreadsheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2spreadsheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256822
IRS990/TotalAssetsEOYAmt0482933
IRS990/TotalAssetsGrp/BOYAmt0256822
IRS990/TotalAssetsGrp/EOYAmt0482933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482933
IRS990/TotalProgramServiceExpensesAmt01139250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0844 MOYER ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019125
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158888040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON FOUNDATION RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0203862204
ReturnHeader/Filer/PhoneNum02158888040
ReturnHeader/Filer/USAddress/AddressLine1Txt0844 MOYER ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852789758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J B Glauser Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04753 E STREET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02159532020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EICHENLAUB EA
ReturnHeader/ReturnTs02022-04-13T11:38:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESLIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,933
Liabilities
$0
Net assets
$482,933
Revenue
$1,365,361
Expenses
$1,139,250
Net income
$226,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.02$1.32$0.30
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.20$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.37$1.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.96$0.80$0.16
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.37$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.39$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.34$0.33$0.01