Civic Intelligence

The Jimi Gubelli Foundation Inc

EIN 26-4595382 • 501(c)3 • Island Park, NY

Profile

To promote the positive image of achievement in athletics by encouraging the youth in the community through instruction and competition.

PO Box 293Island Park, NY 11558

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,785

Up $2,231 (+144%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,785

Up $2,231 (+144%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$16,363

Up $7,746 (+90%) from 2018

Expenses

Down

$14,132

Down $3,342 (-19%) from 2018

Net Income

Up

$2,231

Up $11,088 (+125%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2014: $47,968Net Assets 2014: $47,9682014Assets 2015: $43,679Net Assets 2015: $43,6792015Assets 2016: $15,730Net Assets 2016: $15,7302016Assets 2017: $10,411Net Assets 2017: $10,4112017Assets 2018: $1,554Net Assets 2018: $1,5542018Assets 2019: $3,785Net Assets 2019: $3,7852019

Highlighted filing

2019

Assets$3,785
Liabilities-
Net Assets$3,785
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2014: $56,027Expenses 2014: $22,003Net Income 2014: $34,0242014Revenue 2015: $34,485Expenses 2015: $38,774Net Income 2015: -$4,2892015Revenue 2016: $13,219Expenses 2016: $41,168Net Income 2016: -$27,9492016Revenue 2017: $15,121Expenses 2017: $20,440Net Income 2017: -$5,3192017Revenue 2018: $8,617Expenses 2018: $17,474Net Income 2018: -$8,8572018Revenue 2019: $16,363Expenses 2019: $14,132Net Income 2019: $2,2312019

Highlighted filing

2019

Revenue$16,363
Expenses$14,132
Net Income$2,231
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785
Liabilities
-
Net assets
$3,785
Revenue
$16,363
Expenses
$14,132
Net income
$2,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.79$3.79$16.4$14.1$2.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.55$8.62$17.5$8.86
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$15.1$20.4$5.32
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$13.2$41.2$27.9
2015Detailed filing. Detailed filing data is available for this year.$43.7$43.7$34.5$38.8$4.29
2014Detailed filing. Detailed filing data is available for this year.$48.0$48.0$56.0$22.0$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$21,979
Mission and Program Overview

Mission

To promote the positive image of achievement in athletics by encouraging the youth in the community through instruction and competition.

Program Services

DescriptionGrantsExpenses
Promoted the positive image of achievement in athletics and giving to individuals and families in need.$11,500$11,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA NICHOLASPresident-$0--
RICHARD COLONTreasurer-$0--
ANTHONY D'ESPOSITOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,979$21,979$5,616$16,363
Total Events$21,979$21,979$5,616$16,363
Filing and Contact Details

Filer

Filer Name
The Jimi Gubelli Foundation Inc
EIN
26-4595382
Phone
5164259697
Address
PO BOX 293, ISLAND PARK, NY 11558

Signing Officer

Name
Felicia Nicholas
Title
President
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various amount $5,000 | Cash Amount Given: $10500”

Other Expenses.1

“Donations $1000”

Other Expenses.3

“Supplies $420”

Other Expenses.5

“Bank Fees $102”

Other Expenses.6

“Telephone $98”

Other Expenses.7

“Miscellaneous $98”

Other Expenses.8

“Filing Fees $25”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt02231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt021979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICIA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the positive image of achievement in athletics by encouraging the youth in the community through instruction and competition.
IRS990EZ/PrintingPublicationsPostageAmt0986
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05616
IRS990EZ/SpecialEventsNetIncomeLossAmt016363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014132
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt016363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026375
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135741
IRS990ScheduleA/TotalSupportAmt0135741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various amount $5,000 | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JIMI GUBELLI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMI
ReturnHeader/Filer/EIN0264595382
ReturnHeader/Filer/PhoneNum05164259697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02020-10-26T11:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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