Civic Intelligence

The Gumerlock Family Foundation

990PF • Fiscal year 2021 • EIN 36-4200084

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profile
C/O Robert Gumerlock 964 Egan AvePacific Grove, CA 93950

(650) 387-7075

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,355,774

Down $60,921 (-4.3%) from 2020

Net Assets

Down

$1,355,774

Down $60,921 (-4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Up

$42,646

Up $81,831 (+209%) from 2020

Expenses

Down

$103,567

Down $5,581 (-5.1%) from 2020

Net Income

Up

-$60,921

Up $87,412 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,893,117Liabilities 2013: $0Net Assets 2013: $1,893,1172013Assets 2014: $1,829,903Liabilities 2014: $0Net Assets 2014: $1,829,9032014Assets 2015: $1,775,456Liabilities 2015: $0Net Assets 2015: $1,775,4562015Assets 2016: $1,712,115Liabilities 2016: $0Net Assets 2016: $1,712,1152016Assets 2017: $1,648,248Liabilities 2017: $0Net Assets 2017: $1,648,2482017Assets 2018: $1,597,471Liabilities 2018: $0Net Assets 2018: $1,597,4712018Assets 2019: $1,565,028Liabilities 2019: $0Net Assets 2019: $1,565,0282019Assets 2020: $1,416,695Liabilities 2020: $0Net Assets 2020: $1,416,6952020Assets 2021: $1,355,774Liabilities 2021: $0Net Assets 2021: $1,355,7742021Assets 2022: $1,302,664Liabilities 2022: $0Net Assets 2022: $1,302,6642022Assets 2023: $1,241,701Liabilities 2023: $0Net Assets 2023: $1,241,7012023Assets 2024: $1,208,969Liabilities 2024: $0Net Assets 2024: $1,208,9702024Assets 2025: $1,152,186Liabilities 2025: $0Net Assets 2025: $1,152,1862025

Highlighted filing

2021

Assets$1,355,774
Liabilities$0
Net Assets$1,355,774
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2013: $99,6242013Revenue 2014: $39,225Expenses 2014: $102,439Net Income 2014: -$63,2142014Revenue 2015: $57,502Expenses 2015: $111,949Net Income 2015: -$54,4472015Revenue 2016: $50,129Expenses 2016: $113,470Net Income 2016: -$63,3412016Revenue 2017: $38,396Expenses 2017: $102,263Net Income 2017: -$63,8672017Revenue 2018: $54,631Expenses 2018: $105,408Net Income 2018: -$50,7772018Revenue 2019: $81,916Expenses 2019: $114,359Net Income 2019: -$32,4432019Revenue 2020: -$39,185Expenses 2020: $109,148Net Income 2020: -$148,3332020Revenue 2021: $42,646Expenses 2021: $103,567Net Income 2021: -$60,9212021Revenue 2022: $50,549Expenses 2022: $103,659Net Income 2022: -$53,1102022Revenue 2023: $51,555Expenses 2023: $112,518Net Income 2023: -$60,9632023Revenue 2024: $66,243Expenses 2024: $98,974Net Income 2024: -$32,7312024Revenue 2025: $49,962Expenses 2025: $106,746Net Income 2025: -$56,7842025

Highlighted filing

2021

Revenue$42,646
Expenses$103,567
Net Income-$60,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL GUMERLOCKPresident, Director-$0--
SHOUHENG LIU GUMERLOCKSecretary, Director-$0--
ROBERT S GUMERLOCKTreasurer, Director-$0--
PAUL LIUVice Pres, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEVERYBODY SOLARTO HELP NONPROFITS TRANSITION TO RENEWABLE ENERGYPUBLICTEMECULA, CA, US$23,000
Paid GrantJAIL GUITAR DOORSFOR THE GENERAL OPERATING EXPENSES OF JAIL GUITAR DOORSPUBLICLOS ANGELES, CA, US$23,000
Paid GrantSACRED ROKTO SUPPORT AT RISK YOUTH IN NATURE-YOSEMITE, CA, US$23,000
Paid GrantPALENKE ARTSTO EDUCATE AND INSPIRE THE COMMUNITY THROUGH ARTS-SEASIDE, CA, US$23,000
Paid GrantBREATHONE TRANSITIONAL AND REENTRY SVCS INCFOR REENTRY AND TRANSITIONAL COUNSELING TO MITIGATE THE TRAUMA OF INCARCERATIONPUBLICALBION, NY, US$10,000
Filing and Contact Details

Filer

Filer Name
The Gumerlock Family Foundation
EIN
36-4200084
In Care Of
% ROBERT S GUMERLOCK
Phone
6503877075
Address
C/O ROBERT GUMERLOCK 964 EGAN AVE, PACIFIC GROVE, CA 93950

Signing Officer

Name
Robert Gumerlock
Title
Treasurer
Phone
6503877075
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
THE O'CONNOR PARTNERSHIP LLC
Address
135 S LASALLE ST 3250, CHICAGO, IL 60603
Preparer
Denise C Seliger
Phone
3125428923
Raw XML Appendix294 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/TitleTxt2TREASURER, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES, DIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE GENERAL OPERATING EXPENSES OF JAIL GUITAR DOORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT AT RISK YOUTH IN NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EVERYBODY SOLAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt031995 DANE CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O JESSICA GEORGE 9 LYDUN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2842 N FAIRFAX AVE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41713 BROADWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMECULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3YOSEMITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEASIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493955
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0312
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0101688
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0103081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0102769
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0101688
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF ILLINOIS-FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1THE NORTHERN TRUST CO-FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1625
TaxesSchedule/TaxesDetail/Amt0917
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0917
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GUMERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503877075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUMERLOCK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUME
ReturnHeader/Filer/EIN0364200084
ReturnHeader/Filer/InCareOfNm0% ROBERT S GUMERLOCK
ReturnHeader/Filer/PhoneNum06503877075
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROBERT GUMERLOCK 964 EGAN AVE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE O'CONNOR PARTNERSHIP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S LASALLE ST 3250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03125428923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE C SELIGER
ReturnHeader/ReturnTs02021-11-10T09:54:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUMERLOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,774
Liabilities
$0
Net assets
$1,355,774
Revenue
$42,646
Expenses
$103,567
Net income
-$60,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10