Civic Intelligence

Gilbert Family Foundation Inc

990PF • Fiscal year 2017 • EIN 20-5792415

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile
PO Box 1509Islamorada, FL 33036

(305) 664-3431

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-55317%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,359

Down $3,319 (-43%) from 2016

Net Assets

Down

$4,359

Down $3,319 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$6

Down $1 (-14%) from 2016

Expenses

Up

$3,325

Up $2,017 (+154%) from 2016

Net Income

Down

-$3,319

Down $2,018 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $483Liabilities 2011: $0Net Assets 2011: $4832011Assets 2012: $422Liabilities 2012: $0Net Assets 2012: $4222012Assets 2013: $622Liabilities 2013: $0Net Assets 2013: $6222013Assets 2014: $561Liabilities 2014: $0Net Assets 2014: $5612014Assets 2015: $8,979Liabilities 2015: $0Net Assets 2015: $8,9792015Assets 2016: $7,678Liabilities 2016: $0Net Assets 2016: $7,6782016Assets 2017: $4,359Liabilities 2017: $0Net Assets 2017: $4,3592017Assets 2018: $2,862Liabilities 2018: $0Net Assets 2018: $2,8622018Assets 2019: $2,864Liabilities 2019: $0Net Assets 2019: $2,8642019Assets 2020: $7,917Liabilities 2020: $0Net Assets 2020: $7,9172020Assets 2021: $7,960Liabilities 2021: $0Net Assets 2021: $7,9602021Assets 2022: $3,009Liabilities 2022: $0Net Assets 2022: $3,0092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$4,359
Liabilities$0
Net Assets$4,359
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $612011Expenses 2012: $612012Revenue 2013: $1,200Expenses 2013: $1,000Net Income 2013: $2002013Revenue 2014: $0Expenses 2014: $61Net Income 2014: -$612014Revenue 2015: $12,003Expenses 2015: $3,585Net Income 2015: $8,4182015Revenue 2016: $7Expenses 2016: $1,308Net Income 2016: -$1,3012016Revenue 2017: $6Expenses 2017: $3,325Net Income 2017: -$3,3192017Revenue 2018: $3Expenses 2018: $1,500Net Income 2018: -$1,4972018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $5,053Expenses 2020: $0Net Income 2020: $5,0532020Revenue 2021: $5,043Expenses 2021: $5,000Net Income 2021: $432021Revenue 2022: $49Expenses 2022: $5,000Net Income 2022: -$4,9512022Revenue 2023: $4,519Expenses 2023: $7,528Net Income 2023: -$3,0092023

Highlighted filing

2017

Revenue$6
Expenses$3,325
Net Income-$3,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H GILBERT JRDirector-$0--
ELAINE G GILBERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANT FOR EDUCATION.INDIVIDUALTAVERNIER, FL, US$3,014
Filing and Contact Details

Filer

Filer Name
Gilbert Family Foundation Inc
EIN
20-5792415
Phone
3056643431
Address
PO BOX 1509, ISLAMORADA, FL 33036

Signing Officer

Name
William Gilbert
Title
Director
Phone
3056643431
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Raw XML Appendix285 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08572
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03014
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08572
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05558
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056643431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0205792415
ReturnHeader/Filer/PhoneNum03056643431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0076EF6D4D2907725B0D0FDA6ABBD2C634A0F3791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EE1F29CD94C47483C376BE17BABBB7AEF07DB79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.185.52.202
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02018-03-06T10:58:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359
Liabilities
$0
Net assets
$4,359
Revenue
$6
Expenses
$3,325
Net income
-$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.52$7.53$3.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.05$5.00$4.95
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$5.04$5.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$5.05$0.00$5.05
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.00$1.50$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.01$3.33$3.32
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.01$1.31$1.30
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$12.0$3.59$8.42
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.20$1.00$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06