Civic Intelligence

The Cheryl and David Gross Foundati

990PF • Fiscal year 2013 • EIN 22-3801339

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
42 West Parkway07014

(610) 544-5900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,009,710

Up $546,199 (+12%) from 2012

Net Assets

Up

$5,009,710

Up $546,199 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

$1,409,326

No earlier filing loaded for comparison.

Expenses

Up

$863,127

Up $474,452 (+122%) from 2012

Net Income

$546,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,849,823Liabilities 2011: $02011Assets 2012: $4,463,511Liabilities 2012: $0Net Assets 2012: $4,463,5112012Assets 2013: $5,009,710Liabilities 2013: $0Net Assets 2013: $5,009,7102013Assets 2014: $5,546,069Liabilities 2014: $0Net Assets 2014: $5,546,0692014Assets 2015: $6,906,606Liabilities 2015: $0Net Assets 2015: $6,906,6062015Assets 2016: $7,722,756Liabilities 2016: $0Net Assets 2016: $7,722,7562016Assets 2017: $8,795,476Liabilities 2017: $0Net Assets 2017: $8,795,4762017Assets 2018: $10,779,140Liabilities 2018: $0Net Assets 2018: $10,779,1402018Assets 2019: $11,266,219Liabilities 2019: $12019Assets 2020: $13,148,514Liabilities 2020: $0Net Assets 2020: $13,148,5142020Assets 2021: $12,613,983Liabilities 2021: $48,0732021Assets 2022: $11,755,856Liabilities 2022: $1,944Net Assets 2022: $11,753,9122022

Highlighted filing

2013

Assets$5,009,710
Liabilities$0
Net Assets$5,009,710
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,000,183Expenses 2011: $150,360Net Income 2011: $1,849,8232011Expenses 2012: $388,6752012Revenue 2013: $1,409,326Expenses 2013: $863,127Net Income 2013: $546,1992013Revenue 2014: $1,275,425Expenses 2014: $739,066Net Income 2014: $536,3592014Revenue 2015: $2,315,200Expenses 2015: $954,663Net Income 2015: $1,360,5372015Revenue 2016: $1,720,783Expenses 2016: $904,633Net Income 2016: $816,1502016Revenue 2017: $2,159,056Expenses 2017: $1,086,336Net Income 2017: $1,072,7202017Revenue 2018: $3,378,530Expenses 2018: $2,185,249Net Income 2018: $1,193,2812018Revenue 2019: $1,006,825Expenses 2019: $717,246Net Income 2019: $289,5792019Revenue 2020: $2,585,005Expenses 2020: $702,710Net Income 2020: $1,882,2952020Revenue 2021: $486,815Expenses 2021: $1,069,419Net Income 2021: -$582,6042021Revenue 2022: $200,990Expenses 2022: $1,012,988Net Income 2022: -$811,9982022

Highlighted filing

2013

Revenue$1,409,326
Expenses$863,127
Net Income$546,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GROSSTrusteePT$0--
CHERYL GROSSTrustee-$0--
Filing and Contact Details

Filer

EIN
22-3801339

Signing Officer

Name
David Gross
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Linda a Scafiro CPA
Phone
6105445900
Raw XML Appendix351 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL GROSS
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1200,000 ZIONS BANCORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2400,000 CEMEX S.A.B. DE C.V.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3232,000 DEANS FOODS CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4150,000 DONNELLEY RR & SONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5350,000 US STEEL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6400,000 COMMERCIAL METALS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7100,000 GENERAL MOTORS ACCEPT CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8195,000 DEAN FOODS CO SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9100,000 GENERAL MOTORS ACCEPT CORP
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1175,000 AK STEEL CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1225,000 AK STEEL CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13150,000 ROYAL BANK SCOTLAND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14180,000 UNITED CONTINENTAL HLDGS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15200,000 BBVA INTL PREF 5.919% FIXED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm168,000 W.R.BERKLEY CORP 5.625%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt073406
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2219530
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11157950
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12174420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13200000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt088640
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1208904
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2256360
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4378000
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6210600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7257420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt874813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt924937
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10145305
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11154800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12193630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13164880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5125000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt027325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1215520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2144360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3126000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4212400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5101500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6208800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 FACEBOOK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15,000 SODASTREAM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28,000 HSBC HOLDINGS PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36,000 VORNADO REALTY TR SER J
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46000 ALLSTATE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm510,000 CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65,000 FIRST HORIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78,000 MORGAN STANLEY 7.125%
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt058135
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0173532
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0158159
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0389826
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0389826
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0173532
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0859310
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0859310
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01019500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt058135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt058135
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0546199
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01125752
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0158159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0158159
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0173532
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0389826
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0-213
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0859310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0863127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0389826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01409326
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt095663
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2192812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3200648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4367800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt341316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4115988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt341316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4115988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2200000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100,000 GMAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100,000 GMAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200,000 CITI ELK AUTO
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-02-07
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05009710
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0201201
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0201201
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03898
IRS990PF/DistributableAmountGrp/TotalTaxAmt03898
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03898
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03930
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04463511
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03739015
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt062467
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0205099
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04101971
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04164438
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID GROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL GROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1042 WEST PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1142 WEST PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode007014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode107014
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0809409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0813307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0387263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0150360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.197322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.197322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04101971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01962591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0859310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.197322
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0855412
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0859310
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03898
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0859310
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID GROSS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1042 WEST PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CLIFTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06105445900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0859310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR CHARITY'S GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CLIFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode007012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0859310
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0201201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0201201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0291827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0150360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01100296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0658109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0291827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0150360
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0859310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0658109
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01100296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0442187
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHERYL AND DAVID GROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1042 WEST PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CLIFTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01019500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-213
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DA VID GROSS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHERYL GROSS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1042 WEST PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1142 WEST PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0CLIFTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1CLIFTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode007014
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode107014
TaxesSchedule/TaxesDetail/Amt04030
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHERYL AND DAVID GROSS FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0223801339
ReturnHeader/Filer/USAddress/AddressLine1042 WEST PARKWAY
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A SCAFIRO CPA
ReturnHeader/ReturnTs02014-11-17T21:23:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,710
Liabilities
$0
Net assets
$5,009,710
Revenue
$1,409,326
Expenses
$863,127
Net income
$546,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.20$1.01$0.81
2021Summary only. Only limited summary data is available for this year.$12.6$0.05$0.49$1.07$0.58
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.59$0.70$1.88
2019Summary only. Only limited summary data is available for this year.$11.3$0.00$1.01$0.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.38$2.19$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$2.16$1.09$1.07
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.72$0.90$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$2.32$0.95$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.28$0.74$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.41$0.86$0.55
2012Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.39
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$2.00$0.15$1.85