Civic Intelligence

Gellman Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-4436349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

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

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-104%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,895,472

Down $135,689 (-4.5%) from 2017

Net Assets

Down

$2,892,172

Down $134,921 (-4.5%) from 2017

Liabilities

Down

$3,300

Down $768 (-19%) from 2017

Revenue

Up

$174,159

Up $28,710 (+20%) from 2017

Expenses

Up

$355,651

Up $20,573 (+6.1%) from 2017

Net Income

Up

-$181,492

Up $8,137 (+4.3%) from 2017

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

2018

Assets$2,895,472
Liabilities$3,300
Net Assets$2,892,172

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

2018

Revenue$174,159
Expenses$355,651
Net Income-$181,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KELLERTrustee-$0--
FRANK PESSOLANOTrustee-$0--
CATHERINE GIBBONSTrustee-$0--
DEBORAH CAMPESITrustee-$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
2019-11-17
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd107950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307981
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03096749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03097108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0269896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0392173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0260592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0165758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.068679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.938188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.299610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.019176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.086423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02897734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0287678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0301762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0255689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt079446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0354511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.343397
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0354511
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0354511
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0354511
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/OrgReportOrRegisterStateCd1NJ
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 AND IN SHELTERS IN NY NYC
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0269896
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATIONS AVAILABLE ANY GROUP LOOKING FOR DONATIONS CALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0VARIOUS HOMELESS PEOPLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0STREETS AND SHELTERS 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/Amt0181492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AIDE THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS STOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0STREETS AND SHELTERS IN NJ AND NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0181492
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/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0144685
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0146685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0260592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0161786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0780092
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0146685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0260592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0161786
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0354511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209826
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0780092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0570266
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0144168
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0146685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WOMANS CLUB OF MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BLESSED SACREMENT CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ST ROSE OF LIMA CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3STONY BROOK SCHOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34

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