Civic Intelligence

Walt & Dee Dee Gerstnicker Memorial Fund Inc

990EZ • Fiscal year 2012 • EIN 22-3821104

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
2115 South Olden Avenue08610
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,249

Down $1,744 (-25%) from 2011

Net Assets

Down

$5,249

Down $1,744 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$1,744

Up $1,563 (+864%) from 2011

Net Income

Down

-$1,744

Down $1,563 (-864%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,174Net Assets 2010: $7,1742010Assets 2011: $6,993Net Assets 2011: $6,9932011Assets 2012: $5,249Net Assets 2012: $5,2492012Assets 2013: $5,170Net Assets 2013: $5,1702013Assets 2014: $5,113Net Assets 2014: $5,1132014Assets 2015: $4,450Net Assets 2015: $4,4502015Assets 2016: $3,621Net Assets 2016: $3,6212016Assets 2017: $3,428Net Assets 2017: $3,4282017Assets 2018: $3,234Liabilities 2018: $02018Assets 2019: $3,014Net Assets 2019: $3,0142019Assets 2020: $2,928Net Assets 2020: $2,9282020Assets 2021: $2,898Net Assets 2021: $2,8982021

Highlighted filing

2012

Assets$5,249
Liabilities-
Net Assets$5,249
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $0Expenses 2010: $490Net Income 2010: -$4902010Revenue 2011: $0Expenses 2011: $181Net Income 2011: -$1812011Revenue 2012: $0Expenses 2012: $1,744Net Income 2012: -$1,7442012Revenue 2013: $0Expenses 2013: $79Net Income 2013: -$792013Revenue 2014: $0Expenses 2014: $57Net Income 2014: -$572014Revenue 2015: $0Expenses 2015: $663Net Income 2015: -$6632015Revenue 2016: $0Expenses 2016: $829Net Income 2016: -$8292016Revenue 2017: $0Expenses 2017: $193Net Income 2017: -$1932017Revenue 2018: $0Expenses 2018: $194Net Income 2018: -$1942018Revenue 2019: $0Expenses 2019: $220Net Income 2019: -$2202019Revenue 2020: $0Expenses 2020: $86Net Income 2020: -$862020Revenue 2021: $0Expenses 2021: $30Net Income 2021: -$302021

Highlighted filing

2012

Revenue$0
Expenses$1,744
Net Income-$1,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE 28 BELOW

Filing and Contact Details

Filer

EIN
22-3821104
Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06993
IRS990EZ/CashSavingsAndInvestments/EOY05249
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1744
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06993
IRS990EZ/NetAssetsOrFundBalancesBOY06993
IRS990EZ/NetAssetsOrFundBalances/EOY05249
IRS990EZ/NetAssetsOrFundBalancesEOY05249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GERSTNICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN TOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LUCASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-EXECURIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE 28 BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EVENTS FOR THE GENERAL PUBLIC WITH PROCEEDS GOING TOWARD VARIOUS CHOSEN CHARITIES EACH YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01744
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102115 SOUTH OLDEN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008610
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06095819462
IRS990EZ/TotalAssets/BOY06993
IRS990EZ/TotalAssets/EOY05249
IRS990EZ/TotalExpenses01744
IRS990EZ/TotalProgramServiceExpenses01744
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04718
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years014457
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014457
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019175
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018175
IRS990ScheduleA/Total509/Total019175
IRS990ScheduleA/TotalSupportTotal/Total019175
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS 540. LICENSES AND FEES 55. MISCELLANEOUS 975. OFFICE EXPENSE 174.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223821104
ReturnHeader/Filer/Name/BusinessNameLine10WALT & DEE DEE GERSTNICKER MEMORIAL FUND INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone06095819462
ReturnHeader/Filer/USAddress/AddressLine102115 SOUTH OLDEN AVENUE
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0MICHAEL W GERSTNICKER
ReturnHeader/Officer/Phone06095819462
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN MICHAEL CONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 MILLSTONE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAMONG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080888920
ReturnHeader/Preparer/Name0JOHN MICHAEL CONE
ReturnHeader/Preparer/Phone06093884021
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T12:34:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,249
Liabilities
-
Net assets
$5,249
Revenue
$0
Expenses
$1,744
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,898$2,898$0$30$30
2020Detailed filing. Detailed filing data is available for this year.$2,928$2,928$0$86$86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,014$3,014$0$220$220
2018Summary only. Only limited summary data is available for this year.$3,234$0$0$194$194
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,428$3,428$0$193$193
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,621$3,621$0$829$829
2015Detailed filing. Detailed filing data is available for this year.$4,450$4,450$0$663$663
2014Detailed filing. Detailed filing data is available for this year.$5,113$5,113$0$57$57
2013Detailed filing. Detailed filing data is available for this year.$5,170$5,170$0$79$79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,249$5,249$0$1,744$1,744
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,993$6,993$0$181$181
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,174$7,174$0$490$490
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits