Civic Intelligence

The Gabarron Foundation Inc

990PF • Fiscal year 2013 • EIN 31-1811031

May 01, 2012 to Apr 30, 2013 • Filed on Mar 14, 2014

Organization Profile
149 East 38th Street10016
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$66,279

Up $3,606 (+5.8%) from 2011

Net Assets

Up

$60,570

Up $11,238 (+23%) from 2011

Liabilities

Down

$5,709

Down $7,632 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$393,177

Up $213,227 (+118%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,673Liabilities 2011: $13,341Net Assets 2011: $49,3322011Assets 2013: $66,279Liabilities 2013: $5,709Net Assets 2013: $60,5702013Assets 2014: $4,229Liabilities 2014: $0Net Assets 2014: $4,2292014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$66,279
Liabilities$5,709
Net Assets$60,570
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $179,9502011Expenses 2013: $393,1772013Revenue 2014: $14,337Expenses 2014: $70,678Net Income 2014: -$56,3412014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue-
Expenses$393,177
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTOBAL GABARRONPresidentPT$0--
ANTONIO GABARRONDirector-$0--
JUAN MANUEL GABARRONVice PresidentPT$0--
SANTIAGO GABARRONDirector-$0--
MARIA ROSA GABARRONDirector-$0--
ANTHONY J MARSIGLIADirector-$0--
RYAN A FRANCOTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1811031
Raw XML AppendixShowing 400 of 452 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRISTOBAL GABARRON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUAN MANUEL GABARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANTIAGO GABARRON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CRISTOBAL GABARRON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02125736968
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O CARRIAGE HOUSE 149 E 38TH ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010016
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0CRISTOBAL GABARRON
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01863
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01863
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10140351
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20174654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30274081
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40163917
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50226435
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50226435
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01123833
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0370830
IRS990PF/UndistributedIncome/ExcessFromYear10140351
IRS990PF/UndistributedIncome/ExcessFromYear20174654
IRS990PF/UndistributedIncome/ExcessFromYear30274081
IRS990PF/UndistributedIncome/ExcessFromYear40163917
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0372693
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0370830
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01350268
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0979438
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/AggregateContributions1184800
IRS990ScheduleB/ContributorInfo/AggregateContributions263860
IRS990ScheduleB/ContributorInfo/AggregateContributions312362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O ORG 149 EAST 38TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O ORG 149 EAST 38TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12C/O ORG 149 EAST 38TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13C/O ORG 149 EAST 38TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010016
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110016
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210016
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310016
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10BASE CULTURAL ACTIVA
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11AFA PRESS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HENRY GOLDBERG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CRISTOBAL GABARRON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01377
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1585
LandEtcSchedule2/LandEtc/BookValue0762
LandEtcSchedule2/LandEtc/BookValue11012
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT - PRE-2011
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis02139
LandEtcSchedule2/LandEtc/CostOrOtherBasis11597
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount06150
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps06150
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome019859
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0ART SHOW EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2EDUCATION PROGRAM
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4PRINTING
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps121496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,279
Liabilities
$5,709
Net assets
$60,570
Revenue
-
Expenses
$393,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.71$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$3.93
2011Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$1.80