Civic Intelligence

Patricia a and David M Gabrielsen Foundation

990PF • Fiscal year 2015 • EIN 20-3864473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
1004 Greenwich ParkNashville, TN 37215

(440) 729-7012

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$875,798

Up $62,072 (+7.6%) from 2014

Net Assets

Up

$875,798

Up $62,072 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Down

$40,547

Down $305,394 (-88%) from 2014

Expenses

Down

$16,714

Down $140,652 (-89%) from 2014

Net Income

Down

$23,833

Down $164,742 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $553,053Liabilities 2010: $0Net Assets 2010: $553,0532010Assets 2011: $544,552Liabilities 2011: $0Net Assets 2011: $544,5522011Assets 2012: $724,617Liabilities 2012: $0Net Assets 2012: $724,6172012Assets 2013: $775,132Liabilities 2013: $0Net Assets 2013: $775,1322013Assets 2014: $813,726Liabilities 2014: $0Net Assets 2014: $813,7262014Assets 2015: $875,798Liabilities 2015: $0Net Assets 2015: $875,7982015Assets 2016: $859,749Liabilities 2016: $0Net Assets 2016: $859,7492016Assets 2017: $927,207Liabilities 2017: $0Net Assets 2017: $927,2072017Assets 2018: $921,235Liabilities 2018: $0Net Assets 2018: $921,2352018Assets 2019: $901,011Liabilities 2019: $0Net Assets 2019: $901,0112019Assets 2020: $935,541Liabilities 2020: $0Net Assets 2020: $935,5412020Assets 2021: $961,306Liabilities 2021: $0Net Assets 2021: $961,3062021Assets 2022: $851,501Liabilities 2022: $0Net Assets 2022: $851,5012022Assets 2023: $845,619Liabilities 2023: $0Net Assets 2023: $845,6192023Assets 2024: $876,336Liabilities 2024: $0Net Assets 2024: $876,3362024

Highlighted filing

2015

Assets$875,798
Liabilities$0
Net Assets$875,798
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2010: $26,3542010Expenses 2011: $24,2962011Expenses 2012: $26,1332012Revenue 2013: $165,985Expenses 2013: $75,641Net Income 2013: $90,3442013Revenue 2014: $345,941Expenses 2014: $157,366Net Income 2014: $188,5752014Revenue 2015: $40,547Expenses 2015: $16,714Net Income 2015: $23,8332015Revenue 2016: $13,281Expenses 2016: $29,330Net Income 2016: -$16,0492016Revenue 2017: $151,301Expenses 2017: $83,843Net Income 2017: $67,4582017Revenue 2018: $24,087Expenses 2018: $30,059Net Income 2018: -$5,9722018Revenue 2019: $55,449Expenses 2019: $75,673Net Income 2019: -$20,2242019Revenue 2020: $58,344Expenses 2020: $23,814Net Income 2020: $34,5302020Revenue 2021: $106,911Expenses 2021: $81,146Net Income 2021: $25,7652021Revenue 2022: -$54,835Expenses 2022: $54,970Net Income 2022: -$109,8052022Revenue 2023: $48,307Expenses 2023: $54,189Net Income 2023: -$5,8822023Revenue 2024: $121,945Expenses 2024: $94,306Net Income 2024: $27,6392024

Highlighted filing

2015

Revenue$40,547
Expenses$16,714
Net Income$23,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M GABRIELSENPresident-$0--
DAVID M GABRIELSENVice President-$0--
JAYE BUDDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The David M Gabrielsen Foundation
EIN
20-3864473
Phone
4407297012
Address
1004 GREENWICH PARK, NASHVILLE, TN 37215

Signing Officer

Name
David M Gabrielsen
Title
President
Phone
4407297012
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Henry F Gingerich CPA
Phone
4404710800
Raw XML Appendix346 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/PersonNm0DAVID M GABRIELSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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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/IndividualWithBooksNm0DAVID M GABRIELSEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01004 GREENWICH PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037215
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04407297012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID M GABRIELSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID M GABRIELSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FOSTER LITERACY AND LOVE OF READING BY PROVIDING FREE BOOKS TO CHILDREN IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE TRANSITIONAL HOUSING AND THERAPEUTIC SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP STUDENTS REACH THEIR ACADEMIC AND CAREER POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND KIDS BOOK BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARY PARISH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SIENA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03635 PERKINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 60009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2515 LOUDON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUDONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt045680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt045680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048919
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094599
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038239
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO PRIOR YEAR COST BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05664
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05664
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt11200
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF OHIO FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M GABRIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407297012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID M GABRIELSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203864473
ReturnHeader/Filer/PhoneNum04407297012
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 GREENWICH PARK
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY F GINGERICH CPA
ReturnHeader/ReturnTs02016-06-10T13:25:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,798
Liabilities
$0
Net assets
$875,798
Revenue
$40,547
Expenses
$16,714
Net income
$23,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$1.22$0.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.55$0.55$1.10
2021Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$1.07$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.58$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.55$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.51$0.84$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.41$0.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$3.46$1.57$1.89
2013Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$1.66$0.76$0.90
2012Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.24
2010Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.26