Civic Intelligence

Gerber Hart Library and Archives

990EZ • Fiscal year 2012 • EIN 36-3174164

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GERBERHART.ORG
6500 North Clark Street60626-2012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$267,802

No earlier filing loaded for comparison.

Net Assets

$267,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$135,383

No earlier filing loaded for comparison.

Expenses

$83,184

No earlier filing loaded for comparison.

Net Income

$52,199

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.

$300K$200K$100K$0Assets 2012: $267,802Net Assets 2012: $267,8022012Assets 2019: $116,465Liabilities 2019: $392Net Assets 2019: $116,0732019Assets 2020: $233,310Liabilities 2020: $466Net Assets 2020: $232,8442020Assets 2021: $198,765Liabilities 2021: $0Net Assets 2021: $198,7652021Assets 2022: $171,002Liabilities 2022: $0Net Assets 2022: $171,0022022Assets 2023: $288,621Liabilities 2023: $2,953Net Assets 2023: $285,6682023Assets 2024: $248,706Liabilities 2024: $189Net Assets 2024: $248,5172024

Highlighted filing

2012

Assets$267,802
Liabilities-
Net Assets$267,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $135,383Expenses 2012: $83,184Net Income 2012: $52,1992012Revenue 2019: $106,124Expenses 2019: $118,360Net Income 2019: -$12,2362019Revenue 2020: $261,821Expenses 2020: $145,050Net Income 2020: $116,7712020Revenue 2021: $150,029Expenses 2021: $184,108Net Income 2021: -$34,0792021Revenue 2022: $172,518Expenses 2022: $200,281Net Income 2022: -$27,7632022Revenue 2023: $385,889Expenses 2023: $271,223Net Income 2023: $114,6662023Revenue 2024: $277,335Expenses 2024: $382,237Net Income 2024: -$104,9022024

Highlighted filing

2012

Revenue$135,383
Expenses$83,184
Net Income$52,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Founded in 1981, gerber/hart library and archives seeks to preserve and make accessible the history and culture of the lgbtq communities in chicago and the midwest in order to advance the larger goal of achieving justice and equality.

Filing and Contact Details

Filer

EIN
36-3174164
Raw XML Appendix165 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/PersonName0BRAD TUCKER
CompensationExplanation/Compensation/PersonName1KAREN SENDZIAK
CompensationExplanation/Compensation/PersonName2JOHN ORWAT
CompensationExplanation/Compensation/PersonName3JODY BEDORE
CompensationExplanation/Compensation/PersonName4DONALD LANDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0204470
IRS990EZ/CashSavingsAndInvestments/EOY0215846
IRS990EZ/ContributionsGiftsGrantsEtc0132840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01288
IRS990EZ/GrossReceipts0136671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01605
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215603
IRS990EZ/NetAssetsOrFundBalancesBOY0215603
IRS990EZ/NetAssetsOrFundBalances/EOY0267802
IRS990EZ/NetAssetsOrFundBalancesEOY0267802
IRS990EZ/OccupancyRentUtilitiesAndMaint060940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SENDZIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ORWAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY BEDORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD LANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RETIRED TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRES/AC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011133
IRS990EZ/OtherAssetsTotal/EOY051956
IRS990EZ/OtherExpensesTotal021674
IRS990EZ/OtherRevenueTotal0317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY AND ARCHIVES FOR LGBT HISTORY.
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY AND ARCHIVES FOR THE LGBT COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082831
IRS990EZ/ProgramServiceRevenue0532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialConditionDescription0EXTENSION GRANTED TO 111513
IRS990EZ/SpecialEventsDirectExpenses01288
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106500 NORTH CLARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060626
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODY BEDORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07733818030
IRS990EZ/TotalAssets/BOY0215603
IRS990EZ/TotalAssets/EOY0267802
IRS990EZ/TotalExpenses083184
IRS990EZ/TotalProgramServiceExpenses082831
IRS990EZ/TotalRevenue0135383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GERBERHART.ORG
IRS990ScheduleA/GeneralExplanation0OTHER INCOME CONSISTS OF INSIGNIFICANT AMOUNTS OF RENTAL INCOME FROM OTHER ORGANIZATIONS WHICH PERIODICALLY RENT THE ORGANIZATION'S COMMON AREA FOR MEETINGS AND OTHER SMALL PROJECTS DONE BY GERBER/HART.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0403645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01229
IRS990ScheduleA/GrossInvestmentIncome170/Total04116
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03514
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028427
IRS990ScheduleA/OtherIncome170/Total056799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78530
IRS990ScheduleA/PublicSupportTotal1700403645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070360
IRS990ScheduleA/Total170/Total0403645
IRS990ScheduleA/TotalSupport0464560
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER MISCELLANEOUS REVENUE 317 TOTAL 317
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SPECIAL EVENTS 617 OFFICE SUPPLIES 585 DUES AND SUBSCRIPTIONS 195 TELEPHONE & INTERNET 2,182 WEB HOSTING 239 TECHNOLOGY SERVICES 449 VOLUNTEER PROGRAM SOFTWARE 144 SEMINAR 110 INSURANCE 3,097 CREDIT CARD SERVICE FEES 418 CORPORATE FILING FEES 353 VOLUNTEER GIFTS 115 PROGRAMMING COSTS 557 PRIZES AND AWARDS 450 BOOK PURCHASES 371 ARCHIVE COSTS 650 STRATEGIC PLAN SERVICES 2,498 LEGAL AND ACCOUNTING FEES 7,137 COMMUNICATIONS 307 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 21,674
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT 16,112 23,612 LESS ACCUMULATED DEPRECIATION 13,745 14,945 LEASE BUILD OUT COSTS 0 40,000 LESS ACCUMULATED DEPRECIATION 0 3,810 SECURITY DEPOSITS 8,766 7,099 TOTAL 11,133 51,956
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363174164
ReturnHeader/Filer/Name/BusinessNameLine10GERBERHART LIBRARY AND ARCHIVES
ReturnHeader/Filer/NameControl0GERB
ReturnHeader/Filer/Phone07733818030
ReturnHeader/Filer/USAddress/AddressLine106500 NORTH CLARK STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606262012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRAD TUCKER
ReturnHeader/Officer/Phone07733818030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W SENDZIAK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 JOHN JAMES AUDUBON PKWY STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142281143
ReturnHeader/Preparer/Name0ROBERT W SENDZIAK CPA
ReturnHeader/Preparer/Phone07166369800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:58:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,802
Liabilities
-
Net assets
$267,802
Revenue
$135,383
Expenses
$83,184
Net income
$52,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.77$3.82$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$3.86$2.71$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.73$2.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.50$1.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.62$1.45$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$1.35$0.83$0.52