Civic Intelligence

Gi Health Foundation Inc Co Spire Group PC

990 • Fiscal year 2014 • EIN 20-8673499

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.GIHEALTFOUNDATION.ORG
100 Walnut Ave No 103Clark, NJ 07066

(732) 381-8887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

177%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,027,037

Up $348,588 (+51%) from 2013

Net Assets

Up

$474,579

Up $295,890 (+166%) from 2013

Liabilities

Up

$552,458

Up $52,698 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$5,233,317

Up $3,343,009 (+177%) from 2013

Expenses

Up

$4,937,427

Up $2,513,153 (+104%) from 2013

Net Income

Up

$295,890

Up $829,856 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,501,136Liabilities 2010: $75,000Net Assets 2010: $1,426,1362010Assets 2011: $1,865,287Liabilities 2011: $576,815Net Assets 2011: $1,288,4722011Assets 2012: $712,305Liabilities 2012: $0Net Assets 2012: $712,3052012Assets 2013: $678,449Liabilities 2013: $499,760Net Assets 2013: $178,6892013Assets 2014: $1,027,037Liabilities 2014: $552,458Net Assets 2014: $474,5792014Assets 2015: $2,932,351Liabilities 2015: $411,171Net Assets 2015: $2,521,1802015Assets 2016: $2,520,432Liabilities 2016: $207,693Net Assets 2016: $2,312,7392016Assets 2017: $2,836,945Liabilities 2017: $901,680Net Assets 2017: $1,935,2652017Assets 2018: $867,866Liabilities 2018: $605,975Net Assets 2018: $261,8912018Assets 2019: $1,317,250Liabilities 2019: $1,080,920Net Assets 2019: $236,3302019Assets 2020: $1,772,645Liabilities 2020: $1,400,481Net Assets 2020: $372,1642020Assets 2021: $1,737,185Liabilities 2021: $698,486Net Assets 2021: $1,038,6992021Assets 2022: $495,175Liabilities 2022: $472,835Net Assets 2022: $22,3402022Assets 2023: $1,495,695Liabilities 2023: $1,434,338Net Assets 2023: $61,3572023Assets 2024: $2,367,357Liabilities 2024: $2,316,000Net Assets 2024: $51,3572024

Highlighted filing

2014

Assets$1,027,037
Liabilities$552,458
Net Assets$474,579
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,179,1112010Expenses 2011: $4,182,4192011Expenses 2012: $3,296,2252012Revenue 2013: $1,890,308Expenses 2013: $2,424,274Net Income 2013: -$533,9662013Revenue 2014: $5,233,317Expenses 2014: $4,937,427Net Income 2014: $295,8902014Revenue 2015: $5,126,652Expenses 2015: $3,080,051Net Income 2015: $2,046,6012015Revenue 2016: $4,727,770Expenses 2016: $4,936,211Net Income 2016: -$208,4412016Revenue 2017: $4,484,264Expenses 2017: $3,449,301Net Income 2017: $1,034,9632017Revenue 2018: $2,895,139Expenses 2018: $4,568,513Net Income 2018: -$1,673,3742018Revenue 2019: $2,875,946Expenses 2019: $2,650,163Net Income 2019: $225,7832019Revenue 2020: $2,589,405Expenses 2020: $2,453,571Net Income 2020: $135,8342020Revenue 2021: $2,292,635Expenses 2021: $1,626,100Net Income 2021: $666,5352021Revenue 2022: $2,544,312Expenses 2022: $3,560,671Net Income 2022: -$1,016,3592022Revenue 2023: $3,024,939Expenses 2023: $2,985,922Net Income 2023: $39,0172023Revenue 2024: $5,086,806Expenses 2024: $5,096,806Net Income 2024: -$10,0002024

Highlighted filing

2014

Revenue$5,233,317
Expenses$4,937,427
Net Income$295,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,233,317
Mission and Program Overview

Mission

Provides education in and promote awareness of gastro intestinal disorders

To provide cutting edge education in and promote the awareness of gastro intestinal disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,353$543,958▲ $433,605
Cash and Non-Interest-Bearing Accounts$566,805$481,577▼ $85,228
Prepaid Expenses and Deferred Charges$1,291$1,502▲ $211
Total Assets$678,449$1,027,037▲ $348,588
Liabilities
Accounts Payable and Accrued Expenses$499,760$552,458▲ $52,698
Total Liabilities$499,760$552,458▲ $52,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,147$554,147▲ $377,000
Unrestricted Net Assets$1,542$-79,568▼ $81,110
Total Net Assets Fund Balance$178,689$474,579▲ $295,890
Total Liabilities and Net Assets / Fund Balance$678,449$1,027,037▲ $348,588
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephen Hanauer MdPresident
Maria Abreu MdV.president
Lin Chang MdSecretary
William Chey MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Focus Medical CommunicationsPgm Mng Incl Direct Costs7 CENTURY DR, Parsippany, NJ 07054$4,918,417
Revenue and Support

Revenue Composition

Contributions and Grants
$4,885,701
Program Service Revenue
$347,500
Investment Income
$116
Other Revenue
$0
All Other Contributions
$4,885,701
Change in Net Assets
$295,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,233,317
Total Revenue per Form 990
$5,233,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,937,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,155-$17,155
Insurance-$1,910-$1,910
Other Expenses$4,918,066$46-$46
Total Functional Expenses$4,918,066$19,361$0$4,937,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,937,427
Total Expenses per Audited Statements$4,937,427
Total Expenses per Form 990$4,937,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“All conflicts are reported by the board to corporate counsel and maintained in counsel records.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statments are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Gi Health Foundation Inc Co Spire Group Pc
EIN
20-8673499
Phone
7323818887
Address
100 WALNUT AVE NO 103, CLARK, NJ 07066

Signing Officer

Name
Kathleen M Clayton
Title
President
Phone
7323818887
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hanauer Md
Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
103

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE REPORTED BY THE BOARD TO CORPORATE COUNSEL AND MAINTAINED IN COUNSEL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0554147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678449
IRS990/TotalAssetsEOYAmt01027037
IRS990/TotalAssetsGrp/BOYAmt0678449
IRS990/TotalAssetsGrp/EOYAmt01027037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04885701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04918066
IRS990/TotalFunctionalExpensesGrp/TotalAmt04937427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499760
IRS990/TotalLiabilitiesEOYAmt0552458
IRS990/TotalLiabilitiesGrp/BOYAmt0499760
IRS990/TotalLiabilitiesGrp/EOYAmt0552458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04918066
IRS990/TotalProgramServiceRevenueAmt0347500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05233317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WALNUT AVE NO 103
IRS990/USAddress/CityNm0CLARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007066
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIHEALTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GI HEALTH FOUNDATION INC CO SPIRE GROUP PC
ReturnHeader/Filer/BusinessNameControlTxt0GIHE
ReturnHeader/Filer/EIN0208673499
ReturnHeader/Filer/PhoneNum07323818887
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WALNUT AVE NO 103
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02015-11-05T11:14:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,037
Liabilities
$552,458
Net assets
$474,579
Revenue
$5,233,317
Expenses
$4,937,427
Net income
$295,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.32$0.05$5.09$5.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.06$3.02$2.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.02$2.54$3.56$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$2.29$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.40$0.37$2.59$2.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.08$0.24$2.88$2.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.61$0.26$2.90$4.57$1.67
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.90$1.94$4.48$3.45$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.31$4.73$4.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.41$2.52$5.13$3.08$2.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.47$5.23$4.94$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$1.89$2.42$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.58$1.29$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$3.18