Civic Intelligence

Generation Ubuntu Nfp

990EZ • Fiscal year 2023 • EIN 20-5952356

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

61 Hermit LaneWestport, CT 06880

(203) 227-1689

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,522

Flat from 2023

Net Assets

$5,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$945

Flat from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $263,991Liabilities 2010: $4,688Net Assets 2010: $259,3032010Assets 2011: $481,481Liabilities 2011: $15,593Net Assets 2011: $465,8882011Assets 2012: $471,315Liabilities 2012: $9,393Net Assets 2012: $461,9222012Assets 2013: $566,655Liabilities 2013: $23,596Net Assets 2013: $543,0592013Assets 2014: $621,601Liabilities 2014: $19,605Net Assets 2014: $601,9962014Assets 2015: $215,530Liabilities 2015: $11,265Net Assets 2015: $204,2652015Assets 2016: $52,140Liabilities 2016: $15,674Net Assets 2016: $36,4662016Assets 2017: $5,536Liabilities 2017: $02017Assets 2018: $7,317Liabilities 2018: $02018Assets 2019: $3,916Liabilities 2019: $0Net Assets 2019: $3,9162019Assets 2020: $7,811Liabilities 2020: $0Net Assets 2020: $7,8112020Assets 2021: $7,581Liabilities 2021: $0Net Assets 2021: $7,5812021Assets 2022: $6,467Net Assets 2022: $6,4672022Assets 2023: $5,522Net Assets 2023: $5,5222023Assets 2023: $5,522Liabilities 2023: $02023Assets 2024: $4,499Net Assets 2024: $4,4992024

Highlighted filing

2023

Assets$5,522
Liabilities-
Net Assets$5,522

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $412,054Expenses 2010: $262,868Net Income 2010: $149,1862010Revenue 2011: $550,175Expenses 2011: $343,590Net Income 2011: $206,5852011Revenue 2012: $448,855Expenses 2012: $452,821Net Income 2012: -$3,9662012Revenue 2013: $566,903Expenses 2013: $605,426Net Income 2013: -$38,5232013Revenue 2014: $620,156Expenses 2014: $735,873Net Income 2014: -$115,7172014Revenue 2015: $176,995Expenses 2015: $715,674Net Income 2015: -$538,6792015Revenue 2016: $317,675Expenses 2016: $628,259Net Income 2016: -$310,5842016Revenue 2017: $12,433Expenses 2017: $43,363Net Income 2017: -$30,9302017Revenue 2018: $3,089Expenses 2018: $1,308Net Income 2018: $1,7812018Revenue 2019: $5,503Expenses 2019: $8,904Net Income 2019: -$3,4012019Revenue 2020: $10,020Expenses 2020: $6,125Net Income 2020: $3,8952020Revenue 2021: $0Expenses 2021: $230Net Income 2021: -$2302021Expenses 2022: $1,1142022Expenses 2023: $9452023Revenue 2023: $0Expenses 2023: $945Net Income 2023: -$9452023Revenue 2024: $841Expenses 2024: $1,864Net Income 2024: -$1,0232024

Highlighted filing

2023

Revenue-
Expenses$945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDESERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE J GILLMANOfficer-$0--
PAUL H O'REILLY-HIGHLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generation Ubuntu Inc
EIN
20-5952356
Address
61 HERMIT LANE, WESTPORT, CT 06880

Signing Officer

Name
Theodore J Gillman
Title
Officer
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
350 BEDFORD ST 2ND FLOOR, STAMFORD, CT 06901
Preparer
Owen W Bregman
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Primary exempt purpose - to provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Form 990-ez, Part III

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix117 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/PersonNm0THEODORE GILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02032271689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RICHARDS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE J GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL H O'REILLY-HIGHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDESERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UBAFRICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35450
IRS990ScheduleA/PublicSupportPY509Pct00.46150
IRS990ScheduleA/PublicSupportTotal509Amt05503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/Total509Grp/TotalAmt015503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE J GILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION UBUNTU INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0205952356
ReturnHeader/Filer/USAddress/AddressLine1Txt061 HERMIT LANE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061648707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONDELLA MILONE & LASARACINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 BEDFORD ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum08606573651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W BREGMAN
ReturnHeader/ReturnTs02024-11-13T13:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.43$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$3.18$6.28$3.11
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$1.77$7.16$5.39
2014Summary only. Only limited summary data is available for this year.$6.22$0.20$6.02$6.20$7.36$1.16
2013Summary only. Only limited summary data is available for this year.$5.67$0.24$5.43$5.67$6.05$0.39
2012Summary only. Only limited summary data is available for this year.$4.71$0.09$4.62$4.49$4.53$0.04
2011Summary only. Only limited summary data is available for this year.$4.81$0.16$4.66$5.50$3.44$2.07
2010Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$4.12$2.63$1.49