Civic Intelligence

Gellman Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-4436349

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 01, 2018

PO Box 564Cedar Knolls, NJ 07927

(973) 605-8787

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-130%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M 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 • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2017

Assets

Up

$3,031,161

Up $2,894,301 (+2115%) from 2014

Net Assets

Up

$3,027,093

Up $2,963,016 (+4624%) from 2014

Liabilities

Down

$4,068

Down $68,715 (-94%) from 2014

Revenue

Down

$145,449

Down $135,582 (-48%) from 2014

Expenses

Up

$335,078

Up $137,615 (+70%) from 2014

Net Income

Down

-$189,629

Down $273,197 (-327%) from 2014

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,031,161
Liabilities$4,068
Net Assets$3,027,093

Operations Trend

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

2017

Revenue$145,449
Expenses$335,078
Net Income-$189,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 1, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Gellman Foundation Inc
EIN
26-4436349
In Care Of
% DEBORAH CAMPESI
Phone
9736058787
Address
PO BOX 564, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Deborah Campesi
Title
Treasurer
Phone
9736058787
Signed
2018-12-01
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02939605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0301762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0255689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt079446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0269511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0269511
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0269511
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0269511
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08 East Frederick Place Ste Suite 10
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cedar Knolls
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007927
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Gellman Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736058787
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HOWARDSMISSION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION TO HOMELESS ON STREETS OF NYC AND NJ
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0269511
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATIONS AVAILABLE ANY GROUP LOOKING FOR DONATIONSCALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0VARIOUS HOMELESS PEOPLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0STREETS OF NY NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE AVAILABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0189629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS STOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0STREETS AND CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0189629
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt06764
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01203
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0146685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0260592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0161786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0146685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0543335
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0261544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0260592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019996
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0269511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0261544
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0543335
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0428476
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt06764
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WOMANS CLUB OF MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NY CARES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2BLESSED SACREMENT CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3ST ROSE OF LIMA CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARY TAYLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt051 SOUTH STREET Ste 07960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt165 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28 E FREDERICK PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt328 LIVINGSTON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4RIDGEDALE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Morristown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4EAST HANOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd207927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd307068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd407936
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06222

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