Civic Intelligence

William & Debra Gershen Foundation

990PF • Fiscal year 2012 • EIN 33-0867311

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization Profile
2440 Impala Dr92008
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$174,363

Down $42,606 (-20%) from 2011

Net Assets

Down

$174,363

Down $42,606 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,325

Up $1,250 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $158,435Liabilities 2010: $0Net Assets 2010: $158,4352010Assets 2011: $216,969Liabilities 2011: $0Net Assets 2011: $216,9692011Assets 2012: $174,363Liabilities 2012: $0Net Assets 2012: $174,3632012Assets 2013: $110,807Liabilities 2013: $0Net Assets 2013: $110,8072013Assets 2014: $132,856Liabilities 2014: $0Net Assets 2014: $132,8562014Assets 2015: $120,603Liabilities 2015: $0Net Assets 2015: $120,6032015Assets 2016: $98,158Liabilities 2016: $0Net Assets 2016: $98,1582016Assets 2017: $198,323Liabilities 2017: $0Net Assets 2017: $198,3232017Assets 2018: $206,370Liabilities 2018: $0Net Assets 2018: $206,3702018Assets 2019: $218,146Liabilities 2019: $0Net Assets 2019: $218,1462019Assets 2020: $180,683Liabilities 2020: $0Net Assets 2020: $180,6832020Assets 2021: $190,795Liabilities 2021: $0Net Assets 2021: $190,7952021Assets 2022: $212,062Liabilities 2022: $0Net Assets 2022: $212,0622022

Highlighted filing

2012

Assets$174,363
Liabilities$0
Net Assets$174,363
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $66,5752010Expenses 2011: $95,0752011Expenses 2012: $96,3252012Revenue 2013: $43,019Expenses 2013: $106,575Net Income 2013: -$63,5562013Revenue 2014: $127,804Expenses 2014: $105,755Net Income 2014: $22,0492014Revenue 2015: $92,112Expenses 2015: $104,365Net Income 2015: -$12,2532015Revenue 2016: $62,230Expenses 2016: $84,675Net Income 2016: -$22,4452016Revenue 2017: $132,332Expenses 2017: $32,167Net Income 2017: $100,1652017Revenue 2018: $52,747Expenses 2018: $44,700Net Income 2018: $8,0472018Revenue 2019: $102,869Expenses 2019: $91,100Net Income 2019: $11,7692019Revenue 2020: $2,712Expenses 2020: $40,175Net Income 2020: -$37,4632020Revenue 2021: $32,822Expenses 2021: $22,710Net Income 2021: $10,1122021Revenue 2022: $98,042Expenses 2022: $76,775Net Income 2022: $21,2672022

Highlighted filing

2012

Revenue-
Expenses$96,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GERSHENPres/Trustee-$0--
DEBRA GERSHENSecy/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT PROGRAMS-SAN RAFAEL, CA, US$81,250
Paid Grant-HELP FOR WOUNDED MILITARY VETS-ARLINGTON, VA, US$10,000
Paid Grant-SANCTUARY FOR ABANDONED ANIMALS-KANAB, UT, US$5,000
Filing and Contact Details

Filer

EIN
33-0867311
Raw XML Appendix270 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
CompensationExplanation/Compensation/PersonName0WILLIAM GERSHEN
CompensationExplanation/Compensation/PersonName1DEBRA GERSHEN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050013
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV049089
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GMAC SMARTNOTES 6.25% CALLABLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue032609
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV018696
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MICROSOFT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0594
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03125
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03719
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03719
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps096250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss096250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0594
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0594
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-42606
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03125
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03719
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps096250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss096325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses053719
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss075
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY050013
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY050013
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV049089
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY032609
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY032609
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV018696
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01525
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY03275
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV03275
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable03275
IRS990PF/BalanceSheets/RetainedEarningsBOY0216969
IRS990PF/BalanceSheets/RetainedEarningsEOY0174363
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0132822
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY088466
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV088466
IRS990PF/BalanceSheets/TotalAssetsBOY0216969
IRS990PF/BalanceSheets/TotalAssetsEOY0174363
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0159526
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0216969
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0174363
IRS990PF/BalanceSheets/TotalNetAssetsBOY0216969
IRS990PF/BalanceSheets/TotalNetAssetsEOY0174363
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-42606
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0174363
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0216969
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0174363
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08638
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08638
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08638
IRS990PF/DistributableAmount/MinimumInvestmentReturn08712
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome074
IRS990PF/DistributableAmount/TotalTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue074
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0159526
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0176885
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0110644
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities063841
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02653
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02400
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08712
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0174232
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0176885
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM GERSHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBRA GERSHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 9355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 9355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192067
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0130711
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0130674
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.749998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.578781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.527301
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.843024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.950445
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.850440
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0174232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10164138
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20126114
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3084191
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4083645
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50102300
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions096250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1095000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2066500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3070975
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4079500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5087000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.749991
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions096250
IRS990PF/QualifyingDistributions/ExpensesAndContributions096250
IRS990PF/QualifyingDistributions/QualifyingDistributions096250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SYDNEY GANIM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129868671
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10122 EAST 42 ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010168
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount081250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SANCTUARY FOR ABANDONED ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELP FOR WOUNDED MILITARY VETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GUIDE DOGS FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2USO OPERATION ENDURING CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 151200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115001 ANGEL CANYON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122111 WILSON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN RAFAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KANAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184741
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear096250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08638
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1086864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2060264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3066835
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075407
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5081990
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5081990
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0376982
IRS990PF/UndistributedIncome/ExcessFromCurrentYear087612
IRS990PF/UndistributedIncome/ExcessFromYear1086864
IRS990PF/UndistributedIncome/ExcessFromYear2060264
IRS990PF/UndistributedIncome/ExcessFromYear3066835
IRS990PF/UndistributedIncome/ExcessFromYear4075407
IRS990PF/UndistributedIncome/QualifyingDistributions096250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus087612
IRS990PF/UndistributedIncome/TotalCorpus0458972
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0371360
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101172 AZALEA GARDEN RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112440 IMPALA DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORFOLK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CARLSBAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023502
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode192008
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0VANGUARD INDUSTRIES EAST INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1VANGUARD INDUSTRIES WEST INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue03275
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10REIMBURSABLE EXPENSE
SubstantialContributorsSch/SubstantialContributor/PersonName0SEE SCHED B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330867311
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM & DEBRA GERSHEN FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08004331334
ReturnHeader/Filer/USAddress/AddressLine102440 IMPALA DR
ReturnHeader/Filer/USAddress/City0CARSLBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092008
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0WILLIAM GERSHEN
ReturnHeader/Officer/Phone08004331334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SYDNEY AMSTER & GREEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 EAST 42ND STREET SUITE 2800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101682897
ReturnHeader/Preparer/Name0HERBERT P SYDNEY
ReturnHeader/Preparer/Phone02129868671
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:36:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,363
Liabilities
$0
Net assets
$174,363
Revenue
-
Expenses
$96,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.98$0.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.33$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.03$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.53$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.32$0.32$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.62$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.28$1.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$1.07$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.96
2011Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.95
2010Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.67