Civic Intelligence

The Gershon Benjamin Foundation Inc

990PF • Fiscal year 2014 • EIN 22-2672246

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

P O Box 407Clayton, GA 30525

(706) 212-2121

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$340,857

Down $41,444 (-11%) from 2013

Net Assets

Down

$334,793

Down $24,283 (-6.8%) from 2013

Liabilities

Down

$6,064

Down $17,161 (-74%) from 2013

Revenue

Up

$197,780

Up $22,747 (+13%) from 2013

Expenses

Down

$222,063

Down $11,906 (-5.1%) from 2013

Net Income

Up

-$24,283

Up $34,653 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $163,688Liabilities 2010: $50Net Assets 2010: $163,6382010Assets 2011: $77,011Liabilities 2011: $5,728Net Assets 2011: $71,2832011Assets 2012: $418,202Liabilities 2012: $72Net Assets 2012: $418,1302012Assets 2013: $382,301Liabilities 2013: $23,225Net Assets 2013: $359,0762013Assets 2014: $340,857Liabilities 2014: $6,064Net Assets 2014: $334,7932014Assets 2015: $252,604Liabilities 2015: $61,389Net Assets 2015: $191,2152015Assets 2016: $210,317Liabilities 2016: $45,552Net Assets 2016: $164,7652016Assets 2017: $85,754Liabilities 2017: $48,845Net Assets 2017: $36,9092017Assets 2018: $13,946Liabilities 2018: $44,629Net Assets 2018: -$30,6832018Assets 2019: $366,243Liabilities 2019: $42,000Net Assets 2019: $324,2432019Assets 2020: $362,623Liabilities 2020: $47,500Net Assets 2020: $315,1232020Assets 2021: $367,456Liabilities 2021: $47,500Net Assets 2021: $319,9562021Assets 2022: $362,947Liabilities 2022: $47,500Net Assets 2022: $315,4472022Assets 2023: $360,039Liabilities 2023: $47,500Net Assets 2023: $312,5392023Assets 2024: $358,700Liabilities 2024: $47,500Net Assets 2024: $311,2002024

Highlighted filing

2014

Assets$340,857
Liabilities$6,064
Net Assets$334,793

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $186,4642010Expenses 2011: $135,4992011Expenses 2012: $148,5112012Revenue 2013: $175,033Expenses 2013: $233,969Net Income 2013: -$58,9362013Revenue 2014: $197,780Expenses 2014: $222,063Net Income 2014: -$24,2832014Revenue 2015: $112,451Expenses 2015: $256,029Net Income 2015: -$143,5782015Revenue 2016: $144,239Expenses 2016: $170,689Net Income 2016: -$26,4502016Revenue 2017: $19,152Expenses 2017: $147,008Net Income 2017: -$127,8562017Revenue 2018: $177,618Expenses 2018: $244,751Net Income 2018: -$67,1332018Revenue 2019: $367,500Expenses 2019: $12,574Net Income 2019: $354,9262019Revenue 2020: $25,000Expenses 2020: $34,120Net Income 2020: -$9,1202020Revenue 2021: $10,000Expenses 2021: $5,167Net Income 2021: $4,8332021Revenue 2022: $2,437Expenses 2022: $6,946Net Income 2022: -$4,5092022Revenue 2023: $95Expenses 2023: $3,003Net Income 2023: -$2,9082023Revenue 2024: $0Expenses 2024: $1,339Net Income 2024: -$1,3392024

Highlighted filing

2014

Revenue$197,780
Expenses$222,063
Net Income-$24,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan H FaceyDirectorFT$75,000-$75,000
Richard CawoodAsst DirectorFT$54,000$15,516$69,516
Julia PasswaterTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Gershon Benjamin Foundation Inc
EIN
22-2672246
Address
P O Box 407, Clayton, GA 30525

Signing Officer

Name
Richard Cawood
Title
Asst Director
Phone
7064909133
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Laura L Sauls CPA LLC
Address
P O Box 1066, Clayton, GA 30525
Preparer
Laura L Sauls
Phone
7062122121
Raw XML AppendixShowing 400 of 456 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/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 407
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030525
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07704909133
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gershonbenjamin.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To introduce and educate the public concerning the art and artistry of Gershon Benjamin to raise awareness and support for late-in-life artistic endeav
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0To provide support and assistance to mid- to late-career artists to encourage and promote their artistic endeavors
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt041326
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funding of Art Exhibits
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1North Georgia Arts Guild
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Zelda Benjamin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0174 Earhart Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Clayton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0185000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Real Property328 Emerson Lane Berkeley Heights NJ 07922
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01063
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11552
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt12448
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Framing Chop Machine
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01063
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt237172
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3258402
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork - Invaluable 300000 used
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1for information purposes only
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Donated Stock
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Rental Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt237172
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3221168
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt460000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3330175
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt460000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank and Finance Charges

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.48$3.11$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.13$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.48$3.15$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.48$3.20$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.48$3.15$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.24$3.68$0.13$3.55
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.31$1.78$2.45$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$0.19$1.47$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.65$1.44$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.61$1.91$1.12$2.56$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$1.98$2.22$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.75$2.34$0.59
2012Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.49
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.35
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.86