Civic Intelligence

Gamaliel Foundation

990 • Fiscal year 2019 • EIN 36-2657863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.gamaliel.org

View Organization Page

5401 S CORNELL AVENUE Ste 301Chicago, IL 60615

(312) 357-2639

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,681

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,236,704

No earlier filing loaded for comparison.

Net Assets

-$47,982

No earlier filing loaded for comparison.

Liabilities

$1,284,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

$824,859

No earlier filing loaded for comparison.

Expenses

$851,757

No earlier filing loaded for comparison.

Net Income

-$26,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,236,704Liabilities 2019: $1,284,686Net Assets 2019: -$47,9822019Assets 2020: $1,189,783Liabilities 2020: $718,790Net Assets 2020: $470,9932020Assets 2021: $1,847,605Liabilities 2021: $907,898Net Assets 2021: $939,7072021Assets 2022: $1,162,422Liabilities 2022: $89,006Net Assets 2022: $1,073,4162022Assets 2023: $2,441,301Liabilities 2023: $1,762,123Net Assets 2023: $679,1782023Assets 2024: $1,596,136Liabilities 2024: $1,111,137Net Assets 2024: $484,9992024

Highlighted filing

2019

Assets$1,236,704
Liabilities$1,284,686
Net Assets-$47,982
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $824,859Expenses 2019: $851,757Net Income 2019: -$26,8982019Revenue 2020: $1,476,674Expenses 2020: $957,699Net Income 2020: $518,9752020Revenue 2021: $1,411,317Expenses 2021: $942,603Net Income 2021: $468,7142021Revenue 2022: $1,597,772Expenses 2022: $1,464,063Net Income 2022: $133,7092022Revenue 2023: $656,981Expenses 2023: $1,051,219Net Income 2023: -$394,2382023Revenue 2024: $1,718,778Expenses 2024: $1,912,957Net Income 2024: -$194,1792024

Highlighted filing

2019

Revenue$824,859
Expenses$851,757
Net Income-$26,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$824,859
Mission and Program Overview

Mission

To assist local community leaders to create, maintain and expand independent, grassroots, and powerful faith based community organizations so that ordinary people address & resolve common probl

To assist communities through leadership training and counseling in developing organizations to address resolve common social causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,500$700,000▲ $422,500
Savings and Temporary Cash Investments$154,270$465,663▲ $311,393
Accounts Receivable$22,247$61,073▲ $38,826
Prepaid Expenses and Deferred Charges$942$8,468▲ $7,526
Total Assets$456,459$1,236,704▲ $780,245
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$3,000$1,242,499▲ $1,239,499
Accounts Payable and Accrued Expenses$38,710$42,187▲ $3,477
Total Liabilities$41,710$1,284,686▲ $1,242,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,833--
Net Assets Without Donor Restrictions$-21,084$-47,982▼ $26,898
Total Net Assets Fund Balance$414,749$-47,982▼ $462,731
Total Liabilities and Net Assets / Fund Balance$456,459$1,236,704▲ $780,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$132,929$132,929
Leasehold Improvements-$1,705$1,705
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Garcia AshleyExecutive DirectorFT$87,681$87,681
Jay SchmittCOOPT$12,800$12,800

Board Members and Trustees

NameTitle
Rev John WalshChairman
Katherine McfateVice Chair
Andrea LyonBoard Member
Dr Denis DetzelBoard Member
Dr Obery HendricksBoard Member
Drakia WilkinsBoard Member
Fr Rudy JuarezBoard Member
Rev Larry DorschBoard Member
Victoria Jimenez MoralesBoard Member
Rev David BigsbyBoard Memeber
Bob KingSecretary
Steven BlutzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,585
Program Service Revenue
$376,966
Investment Income
$902
Other Revenue
$3,406
All Other Contributions
$443,585
Change in Net Assets
$-26,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,859
Total Revenue per Audited Statements
$824,859
Total Revenue per Form 990
$824,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,777
Salaries, Compensation, and Employee Benefits$402,136
Grants and Similar Amounts Paid$31,844
Total Fundraising Expense$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,195$89,979-$217,174
Current Officers, Directors, Trustees, and Key Employees$59,183$41,298-$100,481
Travel$71,395$1,673-$73,068
Other Employee Benefits$24,581$17,151-$41,732
Grants to Domestic Orgs$31,844--$31,844
Payroll Taxes$15,931$11,116-$27,047
Information Technology$19,597$5,269-$24,866
Other Expenses$14,297$8,544$9,000$22,841
Occupancy-$18,600-$18,600
Office Expenses$14,542$1,555-$16,097
Pension Plan Contributions$15,702--$15,702
Fees for Services Accounting-$8,188-$8,188
Insurance-$1,467-$1,467
Depreciation Depletion-$1,236-$1,236
Interest$116$907-$1,023
Conferences and Meetings$75$308-$383
Total Functional Expenses$617,851$224,906$9,000$851,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,757
Total Expenses per Audited Statements$851,757
Total Expenses per Form 990$851,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Interfaith VoiceDetroit, MI501 C 3General Support or Assista$29,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copy given to coo to review and approve with board of directors”

Part VI Line 12C

“Review of policy annually with board and staff.”

Part VI Line 15A or B

“Review by members of the board and trend in industry”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gamaliel Foundation
EIN
36-2657863
In Care Of
% STEVEN BLUTZA
Phone
3123572639
Address
5401 S CORNELL AVENUE Ste 301, CHICAGO, IL 60615

Signing Officer

Name
Steven Blutza
Title
Treasurer
Phone
3123572639
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Blutza
Formed
1968
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
150

Preparer

Firm
Helen J Ajder CPA PC
Address
307 N Michigan Avenue, Suite 911, Chicago, IL 60601
Preparer
Helen Ajder
Phone
3125788000
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Reclass of temporary restricted net assets to deferred reveneue-”

Part XI Line 9

“CONTRIBUTIONS”

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IRS990/OtherExpensesGrp/ProgramServicesAmt314297
IRS990/OtherExpensesGrp/TotalAmt053317
IRS990/OtherExpensesGrp/TotalAmt1188341
IRS990/OtherExpensesGrp/TotalAmt28350
IRS990/OtherExpensesGrp/TotalAmt322841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011116
IRS990/PayrollTaxesGrp/ProgramServicesAmt015931
IRS990/PayrollTaxesGrp/TotalAmt027047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015702
IRS990/PensionPlanContributionsGrp/TotalAmt015702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08468
IRS990/PrincipalOfficerNm0STEVEN BLUTZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232568
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST COMMUNITIES THROUGH LEADERSHIP TRAINING AND CONSULTING AND IN DEVELOPING ORGANIZATIONS TO ADDRESS & RESOLVE COMMON SOCIAL CAUSES. GAMALIEL FOUNDATION PROVIDES ONGOING CONSULTATIONS TO COMMUNITY ORGANIZATIONS INCLUDING VISITS, MEETINGS AND PARTICIPATION IN THE DEVELOPMENT & IMPLEMENTATION OF THE STRATEGIC PLANNING PROCESS OF EACH CLIENT ORGANIZATION. 44 ORGANIZATIONS AND 7 STATE OFFICES IN 15 STATES WERE PROVIDED SUCH CONSULTATION DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128356
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt0405524
IRS990/PYOtherRevenueAmt09869
IRS990/PYProgramServiceRevenueAmt0392592
IRS990/PYRevenuesLessExpensesAmt0180561
IRS990/PYSalariesCompEmpBnftPaidAmt0443547
IRS990/PYTotalExpensesAmt0977427
IRS990/PYTotalRevenueAmt01157988
IRS990/ReconcilationRevenueExpnssAmt0-26898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03100906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97337
IRS990ScheduleA/PublicSupportPY170Pct00.97385
IRS990ScheduleA/PublicSupportTotal170Amt03100906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03100906
IRS990ScheduleA/TotalSupportAmt03185737
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132929
IRS990ScheduleD/ExpensesSubtotalAmt0851757
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0824859
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0851757
IRS990ScheduleD/TotalRevenuePerForm990Amt0824859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851757
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OR ASSISTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN INTERFAITH VOICE
IRS990ScheduleI/RecipientTable/RecipientEIN0371476114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 231500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION STAFF GOES ONSITE FOR TRAINING REVIEWS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PERIODIC REPORTS OF ONGOING PROGRAMS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO COO TO REVIEW AND APPROVE WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY ANNUALLY WITH BOARD AND STAFF.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,704
Liabilities
$1,284,686
Net assets
-$47,982
Revenue
$824,859
Expenses
$851,757
Net income
-$26,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.11$0.48$1.72$1.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.76$0.68$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.60$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.91$0.94$1.41$0.94$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.47$1.48$0.96$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.05$0.82$0.85$0.03