Civic Intelligence

Ia Linus R Gilbert Foundation

990PF • Fiscal year 2021 • EIN 22-6067331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
109 Stoney Brook RoadHopewell, NJ 08525

(800) 352-3705

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,206,014

Up $19,642 (+1.7%) from 2020

Net Assets

Up

$1,206,014

Up $19,642 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Down

$107,219

Down $248,199 (-70%) from 2020

Expenses

Up

$85,333

Up $3,616 (+4.4%) from 2020

Net Income

Down

$21,886

Down $251,815 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,072,764Liabilities 2011: $12011Assets 2012: $1,123,605Liabilities 2012: $0Net Assets 2012: $1,123,6052012Assets 2013: $1,081,790Liabilities 2013: $02013Assets 2014: $1,067,225Liabilities 2014: $02014Assets 2015: $1,042,017Liabilities 2015: $02015Assets 2017: $949,269Liabilities 2017: $0Net Assets 2017: $949,2692017Assets 2018: $917,676Liabilities 2018: $0Net Assets 2018: $917,6762018Assets 2019: $912,239Liabilities 2019: $0Net Assets 2019: $912,2392019Assets 2020: $1,186,372Liabilities 2020: $0Net Assets 2020: $1,186,3722020Assets 2021: $1,206,014Liabilities 2021: $0Net Assets 2021: $1,206,0142021Assets 2022: $1,224,359Liabilities 2022: $0Net Assets 2022: $1,224,3592022Assets 2023: $1,185,514Liabilities 2023: $0Net Assets 2023: $1,185,5142023Assets 2024: $1,221,288Liabilities 2024: $0Net Assets 2024: $1,221,2882024

Highlighted filing

2021

Assets$1,206,014
Liabilities$0
Net Assets$1,206,014
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $33,876Expenses 2011: $59,220Net Income 2011: -$25,3442011Expenses 2012: $68,6662012Revenue 2013: $33,809Expenses 2013: $76,560Net Income 2013: -$42,7512013Revenue 2014: $70,766Expenses 2014: $83,505Net Income 2014: -$12,7392014Revenue 2015: $39,491Expenses 2015: $65,330Net Income 2015: -$25,8392015Revenue 2017: $37,093Expenses 2017: $74,129Net Income 2017: -$37,0362017Revenue 2018: $37,958Expenses 2018: $70,715Net Income 2018: -$32,7572018Revenue 2019: $69,350Expenses 2019: $74,111Net Income 2019: -$4,7612019Revenue 2020: $355,418Expenses 2020: $81,717Net Income 2020: $273,7012020Revenue 2021: $107,219Expenses 2021: $85,333Net Income 2021: $21,8862021Revenue 2022: $112,021Expenses 2022: $96,017Net Income 2022: $16,0042022Revenue 2023: $52,033Expenses 2023: $93,052Net Income 2023: -$41,0192023Revenue 2024: $117,370Expenses 2024: $87,841Net Income 2024: $29,5292024

Highlighted filing

2021

Revenue$107,219
Expenses$85,333
Net Income$21,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Judith Gilbert ForcinaTrustee-$0--
Vincent J SerockTrustee-$0--
Douglas R FarrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Linus R Gilbert Foundation
EIN
22-6067331
Phone
8003523705
Address
109 Stoney Brook Road, Hopewell, NJ 08525

Signing Officer

Name
Douglas R Farr
Title
Trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Raw XML Appendix313 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0B Judith Gilbert Forcina
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Vincent J Serock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Douglas R Farr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 Stony Brook Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Jude Research Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214100 Crawford St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ranson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boys Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Millburn
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307041
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063654
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt063654
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070622
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063654
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt070622
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt063654
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Federal Tax Payment - PY Pen
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0505
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOA - Investment Expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOA Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BOA Misc. Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0505
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt118559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt273
TaxesSchedule/TaxesDetail/Amt0295
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes - BOA
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0295
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas R Farr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINUS R GILBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINU
ReturnHeader/Filer/EIN0226067331
ReturnHeader/Filer/PhoneNum08003523705
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Stoney Brook Road
ReturnHeader/Filer/USAddress/CityNm0Hopewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Robert Lear CPA
ReturnHeader/ReturnTs02022-11-15T09:39:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,014
Liabilities
$0
Net assets
$1,206,014
Revenue
$107,219
Expenses
$85,333
Net income
$21,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.03$0.06$0.03