Civic Intelligence

Gilbert Family Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-4098518

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
25 Belmore Court14228

(716) 855-4526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,772

Up $16,559 (+78%) from 2012

Net Assets

$37,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$16,809

Down $11,587 (-41%) from 2012

Expenses

Down

$250

Down $16,912 (-99%) from 2012

Net Income

Up

$16,559

Up $5,325 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,979Liabilities 2011: $02011Assets 2012: $21,213Liabilities 2012: $02012Assets 2013: $37,772Net Assets 2013: $37,7722013Assets 2014: $32,964Net Assets 2014: $32,9642014Assets 2015: $28,461Net Assets 2015: $28,4612015Assets 2016: $18,940Net Assets 2016: $18,9402016Assets 2017: $15,727Net Assets 2017: $15,7272017Assets 2018: $29,479Net Assets 2018: $29,4792018Assets 2019: $39,394Net Assets 2019: $39,3942019Assets 2020: $39,372Net Assets 2020: $39,3722020Assets 2021: $39,352Net Assets 2021: $39,3522021Assets 2022: $39,327Net Assets 2022: $39,3272022Assets 2023: $39,302Liabilities 2023: $02023Assets 2024: $39,277Net Assets 2024: $39,2772024

Highlighted filing

2013

Assets$37,772
Liabilities-
Net Assets$37,772
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,847Expenses 2011: $28,582Net Income 2011: -$6,7352011Revenue 2012: $28,396Expenses 2012: $17,162Net Income 2012: $11,2342012Revenue 2013: $16,809Expenses 2013: $250Net Income 2013: $16,5592013Revenue 2014: $9,213Expenses 2014: $14,021Net Income 2014: -$4,8082014Revenue 2015: $18,825Expenses 2015: $23,328Net Income 2015: -$4,5032015Revenue 2016: $15,628Expenses 2016: $25,149Net Income 2016: -$9,5212016Revenue 2017: $1,812Expenses 2017: $5,025Net Income 2017: -$3,2132017Revenue 2018: $16,752Expenses 2018: $3,000Net Income 2018: $13,7522018Revenue 2019: $11,440Expenses 2019: $1,525Net Income 2019: $9,9152019Revenue 2020: $3Expenses 2020: $25Net Income 2020: -$222020Revenue 2021: $5Expenses 2021: $25Net Income 2021: -$202021Expenses 2022: $252022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Expenses 2024: $252024

Highlighted filing

2013

Revenue$16,809
Expenses$250
Net Income$16,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$64,366
Mission and Program Overview

Mission

Fundraising for scholarship fund-golf tournament

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO CONDUCT CHARITABLE GOLF TOURNAMENT TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS TO ATTEND ST JOSEPHS COLLEGIATE INSTITUTE PRIVATE SCHOOL.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GILBERTPres-$0--
COLLEEN PONTELLOVice Pres-$0--
DENNIS GILBERTSec-$0--
MICHAEL GILBERTTres-$0--
KEVIN GILBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,300$51,000-$51,000
Total Events$64,300$51,000$47,557$3,443
Filing and Contact Details

Filer

EIN
20-4098518
Phone
7168554526

Signing Officer

Name
Michael M Gilbert
Title
Treasurer
Phone
7168554526
Signed
2014-10-30
Discuss with paid preparer
No

Preparer

Preparer
Michael G Pagano CPA
Phone
7166333225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Section EXPENSES, Line 14

“Occupancy expenses for miscellaneous amount for 250”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07168554526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 BELMORE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037772
IRS990EZ/FundraisingGrossIncomeAmt051000
IRS990EZ/GrossReceiptsAmt064366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037772
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN PONTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR SCHOLARSHIP FUND-GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO CONDUCT CHARITABLE GOLF TOURNAMENT TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS TO ATTEND ST JOSEPHS COLLEGIATE INSTITUTE PRIVATE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047557
IRS990EZ/SpecialEventsNetIncomeLossAmt03443
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt016809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065840
IRS990ScheduleA/Total509Grp/TotalAmt0328804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328813
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047557
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY EXPENSES FOR MISCELLANEOUS AMOUNT FOR 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Section EXPENSES, Line 14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168554526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILBERT FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0204098518
ReturnHeader/Filer/PhoneNum07168554526
ReturnHeader/Filer/USAddress/AddressLine1025 BELMORE COURT
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166333225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G PAGANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T12:22:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,772
Liabilities
-
Net assets
$37,772
Revenue
$16,809
Expenses
$250
Net income
$16,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.03
2023Summary only. Only limited summary data is available for this year.$39.3$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.03
2021Detailed filing. Detailed filing data is available for this year.$39.4$39.4$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$39.4$39.4$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$39.4$39.4$11.4$1.53$9.92
2018Detailed filing. Detailed filing data is available for this year.$29.5$29.5$16.8$3.00$13.8
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$1.81$5.03$3.21
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$15.6$25.1$9.52
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.5$18.8$23.3$4.50
2014Detailed filing. Detailed filing data is available for this year.$33.0$33.0$9.21$14.0$4.81
2013Detailed filing. Detailed filing data is available for this year.$37.8$37.8$16.8$0.25$16.6
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$28.4$17.2$11.2
2011Summary only. Only limited summary data is available for this year.$9.98$0.00$21.8$28.6$6.74