Civic Intelligence

Gsc Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-3756772

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 156Salisbury, MD 21803-0156

(410) 742-5161

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,320

Up $25,109 (+39%) from 2016

Net Assets

Up

$90,320

Up $25,109 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$74,805

Down $29,280 (-28%) from 2016

Expenses

Up

$49,696

Up $8,903 (+22%) from 2016

Net Income

Down

$25,109

Down $38,183 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2012: $519Net Assets 2012: $5192012Assets 2013: $519Net Assets 2013: $5192013Assets 2014: $519Net Assets 2014: $5192014Assets 2015: $1,919Net Assets 2015: $1,9192015Assets 2016: $65,211Net Assets 2016: $65,2112016Assets 2017: $90,320Net Assets 2017: $90,3202017Assets 2018: $45,988Liabilities 2018: $0Net Assets 2018: $45,9882018Assets 2019: $55,084Liabilities 2019: $0Net Assets 2019: $55,0842019Assets 2020: $79,450Liabilities 2020: $0Net Assets 2020: $79,4502020Assets 2021: $73,267Liabilities 2021: $0Net Assets 2021: $73,2672021Assets 2023: $68,145Liabilities 2023: $571Net Assets 2023: $67,5742023Assets 2024: $40,118Liabilities 2024: $0Net Assets 2024: $40,1182024

Highlighted filing

2017

Assets$90,320
Liabilities-
Net Assets$90,320
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72012Revenue 2015: $4,400Expenses 2015: $3,000Net Income 2015: $1,4002015Revenue 2016: $104,085Expenses 2016: $40,793Net Income 2016: $63,2922016Revenue 2017: $74,805Expenses 2017: $49,696Net Income 2017: $25,1092017Revenue 2018: -$22,102Expenses 2018: $22,230Net Income 2018: -$44,3322018Revenue 2019: $22,101Expenses 2019: $13,005Net Income 2019: $9,0962019Revenue 2020: $39,738Expenses 2020: $15,372Net Income 2020: $24,3662020Revenue 2021: $875Expenses 2021: $7,058Net Income 2021: -$6,1832021Revenue 2023: $28,461Expenses 2023: $17,973Net Income 2023: $10,4882023Revenue 2024: $32,709Expenses 2024: $48,216Net Income 2024: -$15,5072024

Highlighted filing

2017

Revenue$74,805
Expenses$49,696
Net Income$25,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,529
Mission and Program Overview

Mission

We help and assist government authorities and other private organizations to find broad and sound solutions for problems in the community.

We help find broad and sound solutions for problems of the community, and to assist in the resolution of these problems. We seek to cooperate with and assist government authorities and other private organizations.

Program Services

DescriptionGrantsExpenses
ENABLE LOCAL EDUCATION BY PROVIDING COMMUNITY LEADERSHIP AWARDS$5,226$5,226
RESOLVE COMMUNITY ISSUES THROUGH COOPERATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SHERWELLPresidentPT$0--
ANDY KIMVice PresidePT$0--
WALTER MOORESecretary/TrPT$0--
MICHAEL DUNNExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/150 Celebrat$42,200$36,850$724$36,126
Total Events$42,200$36,850$724$36,126
Filing and Contact Details

Filer

Filer Name
Gsc Foundation Inc
EIN
26-3756772
Phone
4107425161
Address
PO BOX 156, SALISBURY, MD 21803-0156

Signing Officer

Name
Michael Dunn
Title
Executive Director
Phone
4107425161
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Company P a
Address
560 RIVERSIDE DR SUITE A-102, SALISBURY, MD 21801
Preparer
Robert L Moore CPA
Phone
4107493211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,624 receptions/meetings 372 at-risk youth project 1,248 college leadership progra 228 bank charges 68 total 3,540”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 4,800 total 0 4,800”

Form 990-ez, Part III

“We help find broad and sound solutions for problems of the community, and to assist in the resolution of these problems. We seek to cooperate with and assist government authorities and other private organizations.”

Form 990-ez, Part III, Line 31

“Enable local education by providing community leadership awards”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GSC FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04107425161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090320
IRS990EZ/FundraisingGrossIncomeAmt036850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05226
IRS990EZ/GrossReceiptsAmt075529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SHERWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt03540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE HELP FIND BROAD AND SOUND SOLUTIONS FOR PROBLEMS OF THE COMMUNITY, AND TO ASSIST IN THE RESOLUTION OF THESE PROBLEMS. WE SEEK TO COOPERATE WITH AND ASSIST GOVERNMENT AUTHORITIES AND OTHER PRIVATE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOLVE COMMUNITY ISSUES THROUGH COOPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENABLE LOCAL EDUCATION BY PROVIDING COMMUNITY LEADERSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0724
IRS990EZ/SpecialEventsNetIncomeLossAmt036126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049696
IRS990EZ/TotalProgramServiceExpensesAmt05226
IRS990EZ/TotalRevenueAmt074805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147164
IRS990ScheduleA/TotalSupportAmt0147164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/150 CELEBRAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,624 RECEPTIONS/MEETINGS 372 AT-RISK YOUTH PROJECT 1,248 COLLEGE LEADERSHIP PROGRA 228 BANK CHARGES 68 TOTAL 3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 4,800 TOTAL 0 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HELP FIND BROAD AND SOUND SOLUTIONS FOR PROBLEMS OF THE COMMUNITY, AND TO ASSIST IN THE RESOLUTION OF THESE PROBLEMS. WE SEEK TO COOPERATE WITH AND ASSIST GOVERNMENT AUTHORITIES AND OTHER PRIVATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENABLE LOCAL EDUCATION BY PROVIDING COMMUNITY LEADERSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107425161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GSCF
ReturnHeader/Filer/EIN0263756772
ReturnHeader/Filer/PhoneNum04107425161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0218030156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECB7DF13094D93085500CBE4DF43789D539DB3A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB7DF13094D93085500CBE4DF43789D539DB3A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753074105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 RIVERSIDE DR SUITE A-102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107493211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MOORE CPA
ReturnHeader/ReturnTs02018-01-10T07:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,320
Liabilities
-
Net assets
$90,320
Revenue
$74,805
Expenses
$49,696
Net income
$25,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.28$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.22$0.22$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.04$0.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00