Civic Intelligence

The Gershon Benjamin Foundation Inc

990PF • Fiscal year 2017 • EIN 22-2672246

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-668%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 391.6% of source-year revenue.

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

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$85,754

Down $124,563 (-59%) from 2016

Net Assets

Down

$36,909

Down $127,856 (-78%) from 2016

Liabilities

Up

$48,845

Up $3,293 (+7.2%) from 2016

Revenue

Down

$19,152

Down $125,087 (-87%) from 2016

Expenses

Down

$147,008

Down $23,681 (-14%) from 2016

Net Income

Down

-$127,856

Down $101,406 (-383%) from 2016

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

2017

Assets$85,754
Liabilities$48,845
Net Assets$36,909

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

2017

Revenue$19,152
Expenses$147,008
Net Income-$127,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R CawoodDirectorFT$75,000-$75,000
Joan H FaceyTrusteePT$0--
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
William R Cawood
Title
Director
Phone
7064909133
Signed
2018-05-11
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 425 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/SummaryOfDirectChrtblActyGrp/Description2Txt0To provide support and assistance to mid to late career artists to encourage and promote their artistic endeavors
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Furnishings for Condo
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Storage Trailer
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt237172
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt389222
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork - Invaluable 300000 used
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1for information purposes only
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Donated Stock
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank and Finance Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Communications
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32756
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32756
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt044791
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt048845
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt096
TaxesSchedule/TaxesDetail/Amt06369
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06273
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt096
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Cawood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07064909133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gershon Benjamin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GERS
ReturnHeader/Filer/EIN0222672246
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 407
ReturnHeader/Filer/USAddress/CityNm0Clayton

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