Civic Intelligence

Gilbert Scharf Family Foundation

990PF • Fiscal year 2018 • EIN 20-6520038

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 159Clinton Corners, NY 12514

(646) 346-7200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1723%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$446,163

Up $314,602 (+239%) from 2017

Net Assets

Up

$446,163

Up $314,602 (+239%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,096,951

Up $1,036,783 (+1723%) from 2017

Expenses

Up

$297,040

Up $84,979 (+40%) from 2017

Net Income

Up

$799,911

Up $951,804 (+627%) from 2017

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: $67,546Liabilities 2010: $0Net Assets 2010: $67,5462010Assets 2011: $49,575Liabilities 2011: $0Net Assets 2011: $49,5752011Assets 2012: $691,101Liabilities 2012: $0Net Assets 2012: $691,1012012Assets 2013: $590,990Liabilities 2013: $0Net Assets 2013: $590,9902013Assets 2014: $506,506Liabilities 2014: $0Net Assets 2014: $506,5062014Assets 2015: $454,990Liabilities 2015: $0Net Assets 2015: $454,9902015Assets 2016: $283,454Liabilities 2016: $0Net Assets 2016: $283,4542016Assets 2017: $131,561Liabilities 2017: $0Net Assets 2017: $131,5612017Assets 2018: $446,163Liabilities 2018: $0Net Assets 2018: $446,1632018Assets 2019: $243,036Liabilities 2019: $0Net Assets 2019: $243,0362019Assets 2020: $98,964Liabilities 2020: $0Net Assets 2020: $98,9642020Assets 2021: $42,738Liabilities 2021: $0Net Assets 2021: $42,7382021Assets 2022: $14,874Liabilities 2022: $0Net Assets 2022: $14,8742022Assets 2023: $18,765Liabilities 2023: $0Net Assets 2023: $18,7652023Assets 2024: $13,135Liabilities 2024: $0Net Assets 2024: $13,1352024

Highlighted filing

2018

Assets$446,163
Liabilities$0
Net Assets$446,163

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $95,5832010Expenses 2011: $26,9172011Expenses 2012: $30,9002012Revenue 2013: $56,039Expenses 2013: $156,150Net Income 2013: -$100,1112013Revenue 2014: $98,884Expenses 2014: $183,368Net Income 2014: -$84,4842014Revenue 2015: $156,105Expenses 2015: $207,621Net Income 2015: -$51,5162015Revenue 2016: $21,345Expenses 2016: $192,881Net Income 2016: -$171,5362016Revenue 2017: $60,168Expenses 2017: $212,061Net Income 2017: -$151,8932017Revenue 2018: $1,096,951Expenses 2018: $297,040Net Income 2018: $799,9112018Revenue 2019: $255,909Expenses 2019: $459,036Net Income 2019: -$203,1272019Revenue 2020: $705,990Expenses 2020: $500,414Net Income 2020: $205,5762020Revenue 2021: $195,532Expenses 2021: $251,758Net Income 2021: -$56,2262021Revenue 2022: $239,382Expenses 2022: $267,246Net Income 2022: -$27,8642022Revenue 2023: $288,040Expenses 2023: $275,645Net Income 2023: $12,3952023Revenue 2024: $101,517Expenses 2024: $107,147Net Income 2024: -$5,6302024

Highlighted filing

2018

Revenue$1,096,951
Expenses$297,040
Net Income$799,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT D SCHARFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Scharf Family Foundation
EIN
20-6520038
Phone
6463467200
Address
PO BOX 159, CLINTON CORNERS, NY 12514

Signing Officer

Name
Gilbert Scharf
Title
Trustee
Phone
6463467200
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Costarothbort Cpas LLC
Address
445 BROADHOLLOW ROAD SUITE 124, MELVILLE, NY 11747
Preparer
Michael J Costa
Phone
5162801690
Raw XML AppendixShowing 400 of 452 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/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHABAD AT THE BEACHES-CENTER FOR JEWISH LIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FIGURE SKATING IN HARLEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8IRON DUKES ANNUAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0521 A1A N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 90581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21201 PENNSYLVANIA AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3273 COLUMBUS AVENUE SUITE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4163 EAST 67TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5102 MONTGOMERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7361 WEST 125TH STREET 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8116 CAMERON INDOOR STADIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9550 FIRST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1078 LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11ONE EAST SIXTIETH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PONTE VEDRA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCKAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RHINEBECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CLINTON CORNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd827708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0294150
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0207130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0185891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0179578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0150581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0150581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01067728
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0294150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0207130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0185891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0179578
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0294150
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01218309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0924159
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GILBERT SCHARF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 159
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLINTON CORNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012514
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0717855
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0356000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1361855
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,000 SHARES NRG ENERGY INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc110,000 SHARES NRG ENERGY INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$0.30$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.16$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10