Civic Intelligence

Gabbay Foundation Inc.

990PF • Fiscal year 2012 • EIN 23-7048471

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
11528 Echo WoodSuite77024-2718
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$501,879

Up $9,623 (+2.0%) from 2011

Net Assets

Up

$501,879

Up $9,623 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,252

Up $1,142 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $492,256Liabilities 2011: $0Net Assets 2011: $492,2562011Assets 2012: $501,879Liabilities 2012: $0Net Assets 2012: $501,8792012Assets 2013: $527,334Liabilities 2013: $0Net Assets 2013: $527,3342013Assets 2015: $619,823Liabilities 2015: $0Net Assets 2015: $619,8232015Assets 2016: $695,649Liabilities 2016: $0Net Assets 2016: $695,6492016Assets 2017: $754,599Liabilities 2017: $0Net Assets 2017: $754,5992017Assets 2018: $792,278Liabilities 2018: $0Net Assets 2018: $792,2782018Assets 2019: $784,385Liabilities 2019: $0Net Assets 2019: $784,3852019Assets 2021: $736,691Liabilities 2021: $0Net Assets 2021: $736,6912021Assets 2022: $736,559Liabilities 2022: $0Net Assets 2022: $736,5592022Assets 2024: $511,519Liabilities 2024: $0Net Assets 2024: $511,5192024

Highlighted filing

2012

Assets$501,879
Liabilities$0
Net Assets$501,879
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $51,1102011Expenses 2012: $52,2522012Revenue 2013: $79,597Expenses 2013: $78,876Net Income 2013: $7212013Revenue 2015: $92,055Expenses 2015: $64,656Net Income 2015: $27,3992015Revenue 2016: $87,999Expenses 2016: $67,552Net Income 2016: $20,4472016Revenue 2017: $113,930Expenses 2017: $70,253Net Income 2017: $43,6772017Revenue 2018: $109,386Expenses 2018: $83,157Net Income 2018: $26,2292018Revenue 2019: $100,215Expenses 2019: $106,969Net Income 2019: -$6,7542019Revenue 2021: $37,001Expenses 2021: $109,272Net Income 2021: -$72,2712021Revenue 2022: $40,123Expenses 2022: $119,874Net Income 2022: -$79,7512022Revenue 2024: -$34,381Expenses 2024: $132,334Net Income 2024: -$166,7152024

Highlighted filing

2012

Revenue-
Expenses$52,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE M GABBAYPresident-$0--
KENNETH H GABBAYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY INVESTMENTS CHARITABLE GIFT FUNDEDUCATIONALPUBLIC CHARITYCINCINNATI, OH, US$48,775
Filing and Contact Details

Filer

EIN
23-7048471
Raw XML Appendix318 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
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0MARGOLIS, PHIPPS & WRIGHT, PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0550
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount031046
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0700
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02283
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount034029
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA034029
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps048775
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss048775
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm031046
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss031046
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18223
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice068051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02283
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02283
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps049425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss052252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses034029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03477
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm01932
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01932
IRS990PF/BalanceSheets/CashBOY03835
IRS990PF/BalanceSheets/CashEOY026192
IRS990PF/BalanceSheets/CashEOYFMV026192
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0488421
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0475687
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01033437
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0492256
IRS990PF/BalanceSheets/RetainedEarningsEOY0501879
IRS990PF/BalanceSheets/TotalAssetsBOY0492256
IRS990PF/BalanceSheets/TotalAssetsEOY0501879
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01059629
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0492256
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0501879
IRS990PF/BalanceSheets/TotalNetAssetsBOY0492256
IRS990PF/BalanceSheets/TotalNetAssetsEOY0501879
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04912
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123617
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis430160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21998-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31993-11-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51987-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BRISTOL MYERS SQUIBB - 150 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CITIGROUP CAP XII - 1,000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DELL INC - 300 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3INTEL CORP - 200 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4MICROSOFT CORP - 1,000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PFIZER INC - 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6AOL TIME WARNER LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss031
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-3511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32998
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-2558
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses031
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-3511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32998
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-2558
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04943
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23175
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice34172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice427602
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice52553
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice615
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18223
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases027846
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0501879
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0492256
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0501879
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted053928
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj053928
IRS990PF/DistributableAmount/DistributableAmountBeforeDed053928
IRS990PF/DistributableAmount/MinimumInvestmentReturn054559
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0631
IRS990PF/DistributableAmount/TotalTax0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01059629
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01107804
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015440
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01092364
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016617
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn054559
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01091187
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01107804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUISE M GABBAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH H GABBAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011528 ECHO WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111528 ECHO WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0770242718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1770242718
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct058516
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets058201
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053337
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068422
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061218
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045139
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01091187
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101002278
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20974880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30854274
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401192426
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501467522
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0315
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions049425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1048246
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2042670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3058451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4072998
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5066242
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.266684
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049425
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions049425
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions049425
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KENNETH GABBAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07134650600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011528 ECHO STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770242718
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0LOUISE GABBAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount048775
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 770001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0452770053
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048775
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0777
IRS990PF/UndistributedIncome/AppliedToYear1048648
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted053928
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions049425
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY053151
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear048648
OtherExpensesSchedule/OtherExpenses/Description0NEW YORK FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherIncreasesSchedule/OtherIncreases/Amount027846
OtherIncreasesSchedule/OtherIncreases/Description0APPRECIATION OF STOCKS DONATED
TaxesSchedule/Taxes/Amount0345
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237048471
ReturnHeader/Filer/InCareOfName0% KENNETH GABBAY
ReturnHeader/Filer/Name/BusinessNameLine10GABBAY FOUNDATION INC
ReturnHeader/Filer/NameControl0GABB
ReturnHeader/Filer/Phone07134650600
ReturnHeader/Filer/USAddress/AddressLine1011528 ECHO WOOD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770242718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KENNETH GABBAY
ReturnHeader/Officer/Phone07134650600
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0R MICHAEL LOGAN
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:32:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,879
Liabilities
$0
Net assets
$501,879
Revenue
-
Expenses
$52,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.34$1.32$1.67
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.40$1.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.37$1.09$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.09$0.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.14$0.70$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.88$0.68$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.92$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.80$0.79$0.01
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.52
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.51