Civic Intelligence

Gamaliel Foundation

990 • Fiscal year 2020 • EIN 36-2657863

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,189,783

Down $46,921 (-3.8%) from 2019

Net Assets

Up

$470,993

Up $518,975 (+1082%) from 2019

Liabilities

Down

$718,790

Down $565,896 (-44%) from 2019

Revenue

Up

$1,476,674

Up $651,815 (+79%) from 2019

Expenses

Up

$957,699

Up $105,942 (+12%) from 2019

Net Income

Up

$518,975

Up $545,873 (+2029%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,189,783
Liabilities$718,790
Net Assets$470,993

Operations Trend

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

2020

Revenue$1,476,674
Expenses$957,699
Net Income$518,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,476,674
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
Cash and Non-Interest-Bearing Accounts$465,663$668,423▲ $202,760
Pledges and Grants Receivable$700,000$500,000▼ $200,000
Other Notes and Loans Receivable, Net-$9,000-
Accounts Receivable$61,073$8,874▼ $52,199
Prepaid Expenses and Deferred Charges$8,468$1,986▼ $6,482
Total Assets$1,236,704$1,189,783▼ $46,921
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$1,242,499$686,667▼ $555,832
Accounts Payable and Accrued Expenses$42,187$32,123▼ $10,064
Total Liabilities$1,284,686$718,790▼ $565,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,982$470,993▲ $518,975
Total Net Assets Fund Balance$-47,982$470,993▲ $518,975
Total Liabilities and Net Assets / Fund Balance$1,236,704$1,189,783▼ $46,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$134,659$134,659
Leasehold Improvements-$1,705$1,705
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana Garcia AshleyExecutive DirectorFT$110,429$110,429

Board Members and Trustees

NameTitle
Rev John WalshChairman
Katherine McfateVice Chair
Andrea LyonBoard Member
Dr Denis DetzelBoard Member
Drakia WilkinsBoard Member
Fr Rudy JuarezBoard Member
James T SlevinBoard Member
Pamela McelvaneBoard Member
Rev Dr Charles ColemanBoard Member
Rev Marian E Boyle RobloffBoard Member
Victoria Jimenez MoralesBoard Member
Rev David BigsbyBoard Memeber
Bob KingSecretary
Steven BlutzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,315
Program Service Revenue
$164,067
Investment Income
$292
Other Revenue
$0
All Other Contributions
$1,312,315
Change in Net Assets
$518,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,674
Total Revenue per Audited Statements
$1,476,674
Total Revenue per Form 990
$1,476,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,750
Other Expenses$226,449
Grants and Similar Amounts Paid$202,500
Total Fundraising Expense$68,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,109$60,029$34,166$319,304
Grants to Domestic Orgs$202,500--$202,500
Current Officers, Directors, Trustees, and Key Employees$77,851$20,760$11,816$110,427
Information Technology$54,666$11,433-$66,099
Other Employee Benefits$25,163$7,465$10,887$43,515
Payroll Taxes$24,898$7,708$3,860$36,466
Pension Plan Contributions$19,038--$19,038
Occupancy$15,687$3,213-$18,900
Travel$16,179$894-$17,073
Office Expenses$2,080$9,883-$11,963
All Other Expenses$8,585--$8,585
Fees for Services Accounting-$8,000-$8,000
Other Expenses$2,264$4,773$7,926$7,037
Depreciation Depletion-$1,430-$1,430
Insurance-$1,130-$1,130
Interest-$256-$256
Total Functional Expenses$741,465$147,579$68,655$957,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,699
Total Expenses per Audited Statements$957,699
Total Expenses per Form 990$957,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisdom IncMilwaukee, WI-General Support Assistan$42,500
More 2Kansas City, MO501 C3General Support Assistan$30,000
Quad Cities InterfaithDavenport, IA501 C3General Support Assistan$28,000
MosesDetroit, MI501 C3General Support Assistan$20,000
United Congregation of MetEast Saint Louis, IL501 C3General Support Assistan$15,000
Gamaliel of CASan Diego, CA501 C3General Support Assistan$12,000
CalebChattanooga, TN501 C3General Support Assist$11,000
Asembles De Derechos CivliWaite Park, MN501 C3General Support Assistan$10,000
BridgeWashington, DC501 C3General Support Assistan$10,000
Action YoungstownYoungstown, OH501 C3General Support Assistan$8,500
Able New HampshireConcord, NH501 C 3General Support Assistan$8,000
Pennsylvania Interfaith ImPittsburgh, PA501 C3General Support Assistan$7,500
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 treasurer to review and approve with board memebers.

Part VI Line 12C

Review of policy annually with board and staff

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Blutza
Formed
1968
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
150

Preparer

Firm
Helen J Ajder CPA PC
Address
307 N Michigan Avenue, Suite 911, Chicago, IL 60601
Preparer
Helen Ajder
Phone
3125788000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02080
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025163
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IRS990/OtherExpensesGrp/Desc1TELEPHONE/CELL PHONES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
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IRS990/OtherExpensesGrp/ProgramServicesAmt110146
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
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IRS990/OtherExpensesGrp/TotalAmt120751
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IRS990ScheduleI/RecipientTable/CashGrantAmt1142500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C3

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