Civic Intelligence

Gaspare Family Foundation

990PF • Fiscal year 2016 • EIN 33-0732872

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
243 N Highway 101 No 11Solana Beach, CA 92075

(858) 755-7171

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

178532%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,178,368

Up $433,553 (+58%) from 2015

Net Assets

Up

$1,178,368

Up $433,553 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$500,169

Up $499,889 (+178532%) from 2015

Expenses

Down

$66,616

Down $33,561 (-34%) from 2015

Net Income

Up

$433,553

Up $533,450 (+534%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $744,815Liabilities 2015: $0Net Assets 2015: $744,8152015Assets 2016: $1,178,368Liabilities 2016: $0Net Assets 2016: $1,178,3682016Assets 2017: $1,106,368Liabilities 2017: $0Net Assets 2017: $1,106,3682017Assets 2018: $1,310,313Liabilities 2018: $0Net Assets 2018: $1,310,3132018Assets 2019: $1,229,520Liabilities 2019: $0Net Assets 2019: $1,229,5202019Assets 2020: $1,181,810Liabilities 2020: $0Net Assets 2020: $1,181,8102020Assets 2021: $1,124,156Liabilities 2021: $0Net Assets 2021: $1,124,1562021Assets 2022: $1,104,959Liabilities 2022: $0Net Assets 2022: $1,104,9592022Assets 2023: $1,093,862Liabilities 2023: $0Net Assets 2023: $1,093,8622023Assets 2024: $1,333,988Liabilities 2024: $0Net Assets 2024: $1,333,9882024

Highlighted filing

2016

Assets$1,178,368
Liabilities$0
Net Assets$1,178,368
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $280Expenses 2015: $100,177Net Income 2015: -$99,8972015Revenue 2016: $500,169Expenses 2016: $66,616Net Income 2016: $433,5532016Revenue 2017: $85Expenses 2017: $72,085Net Income 2017: -$72,0002017Revenue 2018: $250,010Expenses 2018: $46,065Net Income 2018: $203,9452018Revenue 2019: $11,382Expenses 2019: $92,175Net Income 2019: -$80,7932019Revenue 2020: $18,533Expenses 2020: $66,243Net Income 2020: -$47,7102020Revenue 2021: $103Expenses 2021: $57,757Net Income 2021: -$57,6542021Revenue 2022: $7,104Expenses 2022: $26,301Net Income 2022: -$19,1972022Revenue 2023: $58,847Expenses 2023: $69,944Net Income 2023: -$11,0972023Revenue 2024: $293,944Expenses 2024: $53,818Net Income 2024: $240,1262024

Highlighted filing

2016

Revenue$500,169
Expenses$66,616
Net Income$433,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRNA GASPAREPresident-$0--
MARTIN GASPAREVice President & CFO-$0--
KEIRSTIN GASPARESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gaspare Family Foundation
EIN
33-0732872
Phone
8587557171
Address
243 N HIGHWAY 101 NO 11, SOLANA BEACH, CA 92075

Signing Officer

Name
Martin Gaspare
Title
CFO
Phone
8587557171
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Gregory G Therrien CPA Inc
Address
21515 HAWTHORNE BLVD STE 1065, TORRANCE, CA 90503-6518
Preparer
Gregory G Therrien
Phone
3103167338
Raw XML Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0243 N HIGHWAY 101 STE 11
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCRIPPS HEALTH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0744 SONRISA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 85728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOLANA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392186
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038054
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118572
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019237
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028366
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130992
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102626
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARTIN GASPARE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0243 N HIGHWAY 101 SUITE 11
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOLANA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092075
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500031
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MERRILL LYNCH SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARTIN GASPARE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0243 N HIGHWAY 101 STE 11
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SOLANA BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092075
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0SEC. 4940 TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GASPARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587557171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASPARE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GASP
ReturnHeader/Filer/EIN0330732872
ReturnHeader/Filer/PhoneNum08587557171
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 N HIGHWAY 101 NO 11
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F48D5415A366787D922EE993041653CE45A508E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F48D5415A366787D922EE993041653CE45A508E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.109.104.44
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330492681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY G THERRIEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BLVD STE 1065
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036518
ReturnHeader/PreparerPersonGrp/PhoneNum03103167338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G THERRIEN
ReturnHeader/ReturnTs02017-02-21T16:51:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,368
Liabilities
$0
Net assets
$1,178,368
Revenue
$500,169
Expenses
$66,616
Net income
$433,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.50$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.10$0.10