Civic Intelligence

Gpd Charitable Trust

990T • Fiscal year 2022 • EIN 27-7008643

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profile
9110 Strada Place STE 6200Naples, FL 34108

(800) 221-7101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $11,975,056Liabilities 2014: $0Net Assets 2014: $11,975,0562014Assets 2015: $11,725,854Liabilities 2015: $0Net Assets 2015: $11,725,8542015Assets 2016: $11,282,209Liabilities 2016: $0Net Assets 2016: $11,282,2092016Assets 2021: $14,167,701Liabilities 2021: $0Net Assets 2021: $14,167,7012021Assets 2022: $15,294,279Liabilities 2022: $1,091,121Net Assets 2022: $14,203,1582022Assets 2023: $18,549,609Liabilities 2023: $2,256,766Net Assets 2023: $16,292,8432023Assets 2024: $21,329,994Liabilities 2024: $3,510,010Net Assets 2024: $17,819,9842024

Latest loaded filing

2024

Assets$21,329,994
Liabilities$3,510,010
Net Assets$17,819,984
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $881,412Expenses 2014: $1,608,933Net Income 2014: -$727,5212014Revenue 2015: $938,854Expenses 2015: $1,188,056Net Income 2015: -$249,2022015Revenue 2016: $392,042Expenses 2016: $835,687Net Income 2016: -$443,6452016Revenue 2021: $2,244,404Expenses 2021: $1,125,614Net Income 2021: $1,118,7902021Revenue 2022: $1,113,079Expenses 2022: $1,077,622Net Income 2022: $35,4572022Revenue 2023: $2,593,735Expenses 2023: $504,050Net Income 2023: $2,089,6852023Revenue 2024: $2,430,567Expenses 2024: $903,426Net Income 2024: $1,527,1412024

Latest loaded filing

2024

Revenue$2,430,567
Expenses$903,426
Net Income$1,527,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
GPD Charitable Trust
EIN
27-7008643
Address
9110 Strada Place STE 6200, Naples, FL 34108

Signing Officer

Name
Pasquale DeBlasio
Title
Trustee
Phone
8002217101
Signed
2022-11-15
Raw XML Appendix98 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
IRS3800/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt01828
IRS3800/AdjustedRegTaxBeforeCreditAmt01828
IRS3800/CurrentYearCreditAllowedAmt0294
IRS3800/CurrYearPassiveActyCreditsAmt0294
IRS3800/CYCreditsNotAllwAgainstTMTAmt0294
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt0294
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt0294
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0900935125
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0294
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/NetIncomeTaxAmt01828
IRS3800/NetIncomeTaxLessPctExcessAmt01828
IRS3800/NetRegularTaxAmt01828
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt01534
IRS3800/PssvActyForGenBusCrAllowedAmt0294
IRS3800/RegularTaxBeforeCreditsAmt01828
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0294
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0294
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalTaxCreditsAmt00
IRS990T/BalanceDueAmt01483
IRS990T/BooksInCareOfDetail/PersonNm0Pasquale DeBlasio
IRS990T/BooksInCareOfDetail/PhoneNum08002217101
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09110 Strada Place
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990T/BookValueAssetsEOYAmt015294279
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CYGenBusinessCreditAllowedAmt0294
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt051
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt058572
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-171663
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt112452
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-171663
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt112452
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-171663
IRS990TScheduleA/TotUnrltTrdBusIncmAmt112452
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Northern Breeze, Inc.
IRS990TScheduleA/TradeOrBusinessDesc1Bootstrap Indirect I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-171663
IRS990TScheduleA/UBIBeforeNOLDedAmt112452
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-171663
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt112452
IRS990T/Section199ADeductionAmt02290
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt01828
IRS990T/TaxLessCreditsAmt01483
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalCreditsAmt0345
IRS990T/TotalDeductionAmt03290
IRS990T/TotalTaxAmt01483
IRS990T/TotalTaxComputationAmt01828
IRS990T/TotalUBTIAmt09162
IRS990T/TotalUBTIBeforeNOLSpecificAmt012452
IRS990T/TotalUBTIBeforeSection199AAmt012452
IRS990T/TotalUBTIComputedAmt012452
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pasquale DeBlasio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08002217101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GPD Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0GPDC
ReturnHeader/Filer/EIN0277008643
ReturnHeader/Filer/USAddress/AddressLine1Txt09110 Strada Place STE 6200
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/ReturnTs02022-11-17T10:14:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pasquale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeBlasio
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$3.51$17.8$2.43$0.90$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.26$16.3$2.59$0.50$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.09$14.2$1.11$1.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.24$1.13$1.12
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.39$0.84$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.94$1.19$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.88$1.61$0.73