Civic Intelligence

The Gabe Dalmath Foundation

EIN 26-1240656 • 501(c)3

3465 East Avenue14618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-333%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,481

Down $5,006 (-40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$7,481

Down $5,006 (-40%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Flat

$1,503

Flat from 2010

Expenses

Up

$6,509

Up $1,451 (+29%) from 2010

Net Income

Down

-$5,006

Down $1,451 (-41%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,487Liabilities 2010: $0Net Assets 2010: $12,4872010Assets 2011: $7,481Liabilities 2011: $0Net Assets 2011: $7,4812011

Highlighted filing

2011

Assets$7,481
Liabilities$0
Net Assets$7,481
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,503Expenses 2010: $5,058Net Income 2010: -$3,5552010Revenue 2011: $1,503Expenses 2011: $6,509Net Income 2011: -$5,0062011

Highlighted filing

2011

Revenue$1,503
Expenses$6,509
Net Income-$5,006
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,481
Liabilities
$0
Net assets
$7,481
Revenue
$1,503
Expenses
$6,509
Net income
-$5,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$1.50$6.51$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$1.50$5.06$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1240656
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012487
IRS990EZ/CashSavingsAndInvestments/EOY07481
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5006
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05725
IRS990EZ/GrossReceipts01503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012487
IRS990EZ/NetAssetsOrFundBalancesBOY012487
IRS990EZ/NetAssetsOrFundBalances/EOY07481
IRS990EZ/NetAssetsOrFundBalancesEOY07481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103465 EAST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113465 EAST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 FLOWERDALE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DALMATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA DALMATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATALIN DALMATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE DONATIONS TO OTHER QUALIFIED CHARITIES IN MEMORY OF GABE DALMATH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GATHER DONATIONS AS A MEMORIAL TO GABE DALMATH AND TO MAKE DONATIONS TO APPROPRIATE QUALIFIED CHARITIES IN HIS NAME
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103465 EAST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN DALMATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855866650
IRS990EZ/TotalAssets/BOY012487
IRS990EZ/TotalAssets/EOY07481
IRS990EZ/TotalExpenses06509
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01503
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033525
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509033525
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027000
IRS990ScheduleA/Total509/Total033525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027000
IRS990ScheduleA/TotalSupportTotal/Total033525
IRS990ScheduleO/GeneralExplanation/Explanation0JPMORGAN CHASE BANK 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. GRANTEE ADDRESS: 444 EAST MAIN STREET ROCHESTER, NE YORK 14604. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HISTORIC PITTSFORD. GRANTEE ADDRESS: 18 MONROE AVENUE PITTSFORD, NY 14534. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WXXI PUBLIC BROADCASTING COUNCIL. GRANTEE ADDRESS: P.O. BOX 20570 ROCHESTER, NY 14602. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 275.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIGHTON FIRE DEPARTMENT. GRANTEE ADDRESS: 3100 EAST AVENUE ROCHESTER, NY 14610. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: CORN HILL NAVIGATION. GRANTEE ADDRESS: P.O. BOX 18417 ROCHESTER, NY 14618. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW YORK STATE WINE & CULINARY CENTER. GRANTEE ADDRESS: 800 SOUTH MAIN STREET CANANDAIGUA, NY 14424. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASBURY FIRST METHODIST CHURCH. GRANTEE ADDRESS: 1050 EAST AVENUE ROCHESTER, NY 14607. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,725.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 434.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261240656
ReturnHeader/Filer/Name/BusinessNameLine10THE GABE DALMATH FOUNDATION
ReturnHeader/Filer/NameControl0GABE
ReturnHeader/Filer/Phone05855866650
ReturnHeader/Filer/USAddress/AddressLine103465 EAST AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0JEAN DALMATH
ReturnHeader/Officer/Phone05855866650
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/EIN0161598464
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRY I SEALFON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 OFFICE PARK WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145341756
ReturnHeader/Preparer/Name0HARRY I SEALFON
ReturnHeader/Preparer/Phone05853816560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-20T08:55:06-05:00

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