Civic Intelligence

G & B Foundations Inc.

990EZ • Fiscal year 2018 • EIN 41-2218138

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 15, 2019

1070 Ogden Avenue 6-cBronx, NY 10452

(917) 576-6039

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,477

Down $632 (-20%) from 2017

Net Assets

Down

$2,477

Down $632 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,170

Down $1,013 (-5.6%) from 2017

Expenses

Down

$17,802

Down $4,812 (-21%) from 2017

Net Income

Up

-$632

Up $3,799 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $2,284Net Assets 2011: $2,2842011Assets 2012: $15,354Net Assets 2012: $15,3542012Assets 2013: $1,014Net Assets 2013: $1,0142013Assets 2014: $9,110Net Assets 2014: $9,1102014Assets 2015: $796Net Assets 2015: $7962015Assets 2016: $7,540Net Assets 2016: $7,5402016Assets 2017: $3,109Net Assets 2017: $3,1092017Assets 2018: $2,477Net Assets 2018: $2,4772018Assets 2019: $5,641Net Assets 2019: $5,6412019Assets 2020: $9,156Net Assets 2020: $9,1562020Assets 2021: $10,524Net Assets 2021: $10,5242021Assets 2022: $9,751Net Assets 2022: $9,7512022Assets 2023: $12,399Net Assets 2023: $12,3992023Assets 2024: $9,681Net Assets 2024: $9,6812024

Highlighted filing

2018

Assets$2,477
Liabilities-
Net Assets$2,477

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,450Expenses 2011: $28,673Net Income 2011: $1,7772011Revenue 2012: $51,023Expenses 2012: $37,953Net Income 2012: $13,0702012Revenue 2013: $15,025Expenses 2013: $29,365Net Income 2013: -$14,3402013Revenue 2014: $44,057Expenses 2014: $35,961Net Income 2014: $8,0962014Revenue 2015: $24,006Expenses 2015: $32,220Net Income 2015: -$8,2142015Revenue 2016: $32,291Expenses 2016: $25,547Net Income 2016: $6,7442016Revenue 2017: $18,183Expenses 2017: $22,614Net Income 2017: -$4,4312017Revenue 2018: $17,170Expenses 2018: $17,802Net Income 2018: -$6322018Revenue 2019: $25,168Expenses 2019: $22,004Net Income 2019: $3,1642019Revenue 2020: $15,221Expenses 2020: $11,706Net Income 2020: $3,5152020Revenue 2021: $5,532Expenses 2021: $4,164Net Income 2021: $1,3682021Revenue 2022: $15,829Expenses 2022: $16,602Net Income 2022: -$7732022Revenue 2023: $27,664Expenses 2023: $25,016Net Income 2023: $2,6482023Revenue 2024: $26,803Expenses 2024: $29,521Net Income 2024: -$2,7182024

Highlighted filing

2018

Revenue$17,170
Expenses$17,802
Net Income-$632
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 15, 2019
Return Version
2017v2.2
Gross Receipts
$17,170
Mission and Program Overview

Mission

Family & education enhancement

Program Services

DescriptionGrantsExpenses
TAY IN SCHOOL PROGRAM$3,486$3,486
COLLEGE SCHOLARSHIPS FOR 7 STUDENTS$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA BENFIELDPresidentPT$0--
BEVERLY WHEELERSecretaryPT$0--
LOTTIE TANNTreasurerPT$0--
ANN LINDSEYAdvisor-$0--
ANNETTE MERITTExecutive Commitee Mbr-$0--
SANDRA WALTERSExecutive Commitee Mbr-$0--
Filing and Contact Details

Filer

Filer Name
G & B Foundations Inc
EIN
41-2218138
Phone
9175766039
Address
1070 OGDEN AVENUE 6-C, BRONX, NY 10452

Signing Officer

Name
Gloria Benfield
Title
President
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Taxperts Company Inc
Address
169-04 Hillside Avenue, Jamaica, NY 11432
Preparer
A Brachfeld
Phone
7182911166
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1 Line 10

COLLEGE SCHOLARSHIP for 7 $3,486 BOOK BAGS AND SCHOOL SUPPLIES

Form 990-ez Part 1 Line 16

Operating expenses & gala event expenses

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA BENFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07188750556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 OGDEN AVENUE 6-C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06486
IRS990EZ/GrossReceiptsAmt017170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA BENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOTTIE TANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE MERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMMITEE MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITEE MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY & EDUCATION ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt01684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR 7 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAY IN SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13486
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017802
IRS990EZ/TotalProgramServiceExpensesAmt06486
IRS990EZ/TotalRevenueAmt017170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150772
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044055
IRS990ScheduleA/Total509Grp/TotalAmt0150772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP for 7 $3,486 BOOK BAGS AND SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES & GALA EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART 1 LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Benfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & B FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0G&BF
ReturnHeader/Filer/EIN0412218138
ReturnHeader/Filer/PhoneNum09175766039
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 OGDEN AVENUE 6-C
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079865DBA93E490232FE3A819C87E49893CAEF86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079865DBA93E490232FE3A819C87E49893CAEF86D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01113772018311h002311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.93.203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112576892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxperts Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169-04 Hillside Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07182911166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BRACHFELD
ReturnHeader/ReturnTs02019-10-11T13:41:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$9.68$26.8$29.5$2.72
2023Detailed filing. Detailed filing data is available for this year.$12.4$12.4$27.7$25.0$2.65
2022Detailed filing. Detailed filing data is available for this year.$9.75$9.75$15.8$16.6$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$5.53$4.16$1.37
2020Detailed filing. Detailed filing data is available for this year.$9.16$9.16$15.2$11.7$3.52
2019Detailed filing. Detailed filing data is available for this year.$5.64$5.64$25.2$22.0$3.16
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$17.2$17.8$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.11$18.2$22.6$4.43
2016Detailed filing. Detailed filing data is available for this year.$7.54$7.54$32.3$25.5$6.74
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$24.0$32.2$8.21
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.11$44.1$36.0$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$15.0$29.4$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$51.0$38.0$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$30.5$28.7$1.78