Civic Intelligence

Gellman Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-4436349

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
PO Box 56407927

(973) 605-8181

Siviq Scores

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

Liabilities / Assets

99th percentile

6.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

46%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,292

Up $184 (+5.9%) from 2012

Net Assets

Up

-$19,491

Up $878 (+4.3%) from 2012

Liabilities

Down

$22,783

Down $694 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

$1,898

No earlier filing loaded for comparison.

Expenses

Down

$1,020

Down $13,486 (-93%) from 2012

Net Income

$878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,108Liabilities 2012: $23,477Net Assets 2012: -$20,3692012Assets 2013: $3,292Liabilities 2013: $22,783Net Assets 2013: -$19,4912013Assets 2014: $136,860Liabilities 2014: $72,783Net Assets 2014: $64,0772014Assets 2017: $3,031,161Liabilities 2017: $4,068Net Assets 2017: $3,027,0932017Assets 2018: $2,895,472Liabilities 2018: $3,300Net Assets 2018: $2,892,1722018Assets 2020: $2,913,483Liabilities 2020: $11,471Net Assets 2020: $2,902,0122020Assets 2021: $3,016,699Liabilities 2021: $15,059Net Assets 2021: $3,001,6402021Assets 2022: $2,474,395Liabilities 2022: $19,593Net Assets 2022: $2,454,8022022Assets 2023: $2,487,958Liabilities 2023: $17,490Net Assets 2023: $2,470,4682023Assets 2024: $2,529,778Liabilities 2024: $13,776Net Assets 2024: $2,516,0022024

Highlighted filing

2013

Assets$3,292
Liabilities$22,783
Net Assets-$19,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $14,5062012Revenue 2013: $1,898Expenses 2013: $1,020Net Income 2013: $8782013Revenue 2014: $281,031Expenses 2014: $197,463Net Income 2014: $83,5682014Revenue 2017: $145,449Expenses 2017: $335,078Net Income 2017: -$189,6292017Revenue 2018: $174,159Expenses 2018: $355,651Net Income 2018: -$181,4922018Revenue 2020: $288,504Expenses 2020: $480,868Net Income 2020: -$192,3642020Revenue 2021: $441,402Expenses 2021: $624,107Net Income 2021: -$182,7052021Revenue 2022: $540,836Expenses 2022: $672,858Net Income 2022: -$132,0222022Revenue 2023: $444,384Expenses 2023: $635,238Net Income 2023: -$190,8542023Revenue 2024: $548,951Expenses 2024: $607,944Net Income 2024: -$58,9932024

Highlighted filing

2013

Revenue$1,898
Expenses$1,020
Net Income$878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KELLERTrusteePT$0--
KATHLEEN DENNISTrusteePT$0--
DEBORAH K CAMPESITrusteePT$0--
FRANK PESSOLANOTrusteePT$0--
ANITA PESCEVICHTrusteePT$0--
Filing and Contact Details

Filer

EIN
26-4436349
Phone
9736058181

Signing Officer

Name
Kathleen Dennis
Title
Trustee, President
Phone
9736058181
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Defilippis CPA
Phone
9739277780
Raw XML Appendix335 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08559
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040787
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0117 FIRST AVENUE CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CARPET ET CETERA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LESLEY ZITONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 564
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 564
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12273 EAST SHORE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2SPARTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode107927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode207871
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES FOR VOLUNTEERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3203
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10117 FIRST AVE CORPORATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine11CARPET ET CETERA INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LESLEY ZITONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 564
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11PO BOX 564
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine12273 EAST SHORE TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0CEDAR KNOLLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1CEDAR KNOLLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City2SPARTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State2NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode007927
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode107927
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode207871
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736058181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GELLMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0264436349
ReturnHeader/Filer/PhoneNum09736058181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 564
ReturnHeader/Filer/USAddress/City0CEDAR KNOLLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD DEFILIPPIS CPA
ReturnHeader/ReturnTs02014-06-03T12:41:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292
Liabilities
$22,783
Net assets
-$19,491
Revenue
$1,898
Expenses
$1,020
Net income
$878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.55$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.44$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.54$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.44$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.29$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.17$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.01