Civic Intelligence

Gabbay Foundation Inc.

990PF • Fiscal year 2016 • EIN 23-7048471

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
11528 Echo WoodHouston, TX 77024-2718

(713) 465-0600

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$695,649

Up $75,826 (+12%) from 2015

Net Assets

Up

$695,649

Up $75,826 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$87,999

Down $4,056 (-4.4%) from 2015

Expenses

Up

$67,552

Up $2,896 (+4.5%) from 2015

Net Income

Down

$20,447

Down $6,952 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$695,649
Liabilities$0
Net Assets$695,649
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$87,999
Expenses$67,552
Net Income$20,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH H GABBAYPresident-$0--
MYRNA O GABBAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gabbay Foundation Inc
EIN
23-7048471
Phone
7134650600
Address
11528 ECHO WOOD, HOUSTON, TX 77024-2718

Signing Officer

Name
Kenneth Gabbay
Title
President
Phone
7134650600
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
R Michael Logan
Phone
7136253500
Raw XML Appendix382 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/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH GABBAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011528 ECHO STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770242718
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134650600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt062351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0452770053
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062351
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0638
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt062263
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062901
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt066573
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt062263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOUISE M GABBAY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011528 ECHO WOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0770242718
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02280
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1348
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2276
LandEtcSchedule2/LandEtcGrp/BookValueAmt0215
LandEtcSchedule2/LandEtcGrp/BookValueAmt1232
LandEtcSchedule2/LandEtcGrp/BookValueAmt2184
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PERSONAL COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER STORAGE & MEMORY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02495
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1580
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1552
OtherIncreasesSchedule/OtherIncreasesDetail/Amt055379
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATION OF STOCKS DONATED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GABBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134650600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABBAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GABB
ReturnHeader/Filer/EIN0237048471
ReturnHeader/Filer/PhoneNum07134650600
ReturnHeader/Filer/USAddress/AddressLine1Txt011528 ECHO WOOD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770242718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0241ACAB60346856487756AD7277B6F66B66CCA8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241ACAB60346856487756AD7277B6F66B66CCA8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL LOGAN
ReturnHeader/ReturnTs02017-09-12T08:34:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,649
Liabilities
$0
Net assets
$695,649
Revenue
$87,999
Expenses
$67,552
Net income
$20,447
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
2016Detailed filing. Detailed filing data is available for this year.$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