Civic Intelligence

The Gil and Judy Messing Foundation Inc

990PF • Fiscal year 2016 • EIN 20-4599775

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
701 S Olive Ave 701West Palm Beach, FL 33401

(561) 714-7163

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$134,393

Down $104,959 (-44%) from 2015

Net Assets

Up

$128,779

Up $8,039 (+6.7%) from 2015

Liabilities

Down

$5,614

Down $112,998 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$17,339

Up $9,982 (+136%) from 2015

Expenses

Down

$9,300

Down $97 (-1.0%) from 2015

Net Income

Up

$8,039

Up $10,079 (+494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $328,327Liabilities 2010: $65,1062010Assets 2011: $309,309Liabilities 2011: $110,565Net Assets 2011: $198,7442011Assets 2012: $244,806Liabilities 2012: $121,639Net Assets 2012: $123,1672012Assets 2013: $232,147Liabilities 2013: $111,756Net Assets 2013: $120,3912013Assets 2014: $237,943Liabilities 2014: $115,163Net Assets 2014: $122,7802014Assets 2015: $239,352Liabilities 2015: $118,612Net Assets 2015: $120,7402015Assets 2016: $134,393Liabilities 2016: $5,614Net Assets 2016: $128,7792016Assets 2017: $134,085Liabilities 2017: $9,233Net Assets 2017: $124,8522017Assets 2018: $127,197Liabilities 2018: $9,129Net Assets 2018: $118,0682018Assets 2019: $125,572Liabilities 2019: $17,075Net Assets 2019: $108,4972019Assets 2020: $115,992Liabilities 2020: $11,470Net Assets 2020: $104,5222020

Highlighted filing

2016

Assets$134,393
Liabilities$5,614
Net Assets$128,779
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: -$13,713Expenses 2010: $143,804Net Income 2010: -$157,5172010Expenses 2011: $74,1482011Expenses 2012: $21,8082012Revenue 2013: $6,801Expenses 2013: $9,577Net Income 2013: -$2,7762013Revenue 2014: $11,429Expenses 2014: $9,040Net Income 2014: $2,3892014Revenue 2015: $7,357Expenses 2015: $9,397Net Income 2015: -$2,0402015Revenue 2016: $17,339Expenses 2016: $9,300Net Income 2016: $8,0392016Revenue 2017: $7,043Expenses 2017: $10,970Net Income 2017: -$3,9272017Revenue 2018: $6,423Expenses 2018: $13,207Net Income 2018: -$6,7842018Revenue 2019: $5,337Expenses 2019: $14,908Net Income 2019: -$9,5712019Revenue 2020: $5,425Expenses 2020: $9,400Net Income 2020: -$3,9752020

Highlighted filing

2016

Revenue$17,339
Expenses$9,300
Net Income$8,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT S MESSINGPrncpl Mngr/-$0--
JUDITH MESSINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALM BEACH DRAMA WORKSPERFORMING ARTSPUBLICWEST PALM BEACH, FL, US$1,000
Paid GrantTHE JEWISH FEDERATIONSUPPORT SOCIAL SERVICE ISSUESPUBLICNEW YORK, NY, US$1,000
Paid GrantMAKE A WISH FOUNDATIONCHILDERN BENEFITPUBLICFT LAUDERDALE, FL, US$500
Paid GrantMORSE LIFEELDERCAREPUBLICWEST PALM BEACH, FL, US$500
Paid GrantPLANNED PARENTHOODPUBLIC EDUCATION RESPONSIBLE PARENTIPUBLICNEW YORK, NY, US$500
Paid GrantNORTON MUSEUM OF ARTVISUAL ARTSPUBLICWEST PALM BEACH, FL, US$500
Paid GrantMASSACHUSETTS GENERAL HOSPITALHOSPITALPUBLICBOSTON, MA, US$500
Paid GrantTHE SOCIETY OF THE FOUR ARTS INCSUPPORT THE ARTSPUBLICPALM BEACH, FL, US$500
Paid GrantNEW WORLD SYMPHONYSUPPORT THE ARTSPUBLICMIAMI BEACH, FL, US$500
Paid GrantTEMPLE ISRAELSUPPORT RELIGIOUS ACTIVITIESPUBLICWEST PALM BEACH, FL, US$500
Paid GrantTHE RYAN LICHT SANG BIPOLAR FOUNDATRESEARCH MENTAL HEALTH DISORDERSPUBLICCHICAGO, IL, US$500
Paid GrantADOPT-A-PETLOCATE HOME SHELTERS FOR ANIMALSPUBLICCLAREMONT, CA, US$500
Filing and Contact Details

Filer

Filer Name
The Gil and Judy Messing Foundation
EIN
20-4599775
Phone
5617147163
Address
701 S OLIVE AVE 701, WEST PALM BEACH, FL 33401

Signing Officer

Name
Gilbert S Messing
Title
Prncpl Mngr/drctr
Phone
5617147163
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Clough Co Pa
Address
1520 N 10TH AVE STE C, LAKE WORTH, FL 33460
Preparer
Dana D Thomas CPA
Phone
5616552004
Raw XML Appendix354 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
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST PALM BEACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ELDERCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC EDUCATION RESPONSIBLE PARENTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4VISUAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RESEARCH MENTAL HEALTH DISORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT SOCIAL SERVICE ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11LOCATE HOME SHELTERS FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PALM BEACH DRAMA WORKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733139
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1191711
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059410
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0322
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0118612
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BERNSTEIN MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05614
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/CategoryTxt0FL ANNUAL REPORT FEE
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT S MESSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRNCPL MNGR/DRCTR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617147163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/DisasterReliefTxt0FLORIDA HURRICANE IRMA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIL AND JUDY MESSING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0204599775
ReturnHeader/Filer/PhoneNum05617147163
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S OLIVE AVE 701
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650525738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & CLOUGH CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 N 10TH AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033460
ReturnHeader/PreparerPersonGrp/PhoneNum05616552004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D THOMAS CPA
ReturnHeader/ReturnTs02018-01-31T15:06:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,393
Liabilities
$5,614
Net assets
$128,779
Revenue
$17,339
Expenses
$9,300
Net income
$8,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.08$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.19$1.21$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.15$1.23$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.12$1.20$0.07$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.45$1.22$1.23$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.09$1.11$1.99$0.74
2010Summary only. Only limited summary data is available for this year.$3.28$0.65$0.14$1.44$1.58