Civic Intelligence

Gay Family Foundation Ltd

EIN 42-1693435 • 501(c)3 • Brandywine, MD

Profile

To assist community based organizations and governmental agencies in enhancing their operational efficiencies to further their mission statement.

13701 Chestnut Oak LaneBrandywine, MD 20613

gffonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$22,573

Down $22,284 (-50%) from 2014

Liabilities

Up

$8,906

Up $8,906 from 2014

Net Assets

Down

$13,667

Down $31,190 (-70%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$234,858

Down $120,592 (-34%) from 2014

Expenses

Down

$274,910

Down $48,510 (-15%) from 2014

Net Income

Down

-$40,052

Down $72,082 (-225%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $36,740Liabilities 2010: $15,140Net Assets 2010: $21,6002010Assets 2011: $58,280Liabilities 2011: $57,487Net Assets 2011: $7932011Assets 2012: $35,788Liabilities 2012: $35,878Net Assets 2012: -$902012Assets 2013: $35,331Liabilities 2013: $22,504Net Assets 2013: $12,8272013Assets 2014: $44,857Liabilities 2014: $0Net Assets 2014: $44,8572014Assets 2015: $22,573Liabilities 2015: $8,906Net Assets 2015: $13,6672015

Highlighted filing

2015

Assets$22,573
Liabilities$8,906
Net Assets$13,667
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $329,631Expenses 2010: $382,239Net Income 2010: -$52,6082010Revenue 2011: $373,185Expenses 2011: $393,992Net Income 2011: -$20,8072011Expenses 2012: $255,9182012Revenue 2013: $233,477Expenses 2013: $220,560Net Income 2013: $12,9172013Revenue 2014: $355,450Expenses 2014: $323,420Net Income 2014: $32,0302014Revenue 2015: $234,858Expenses 2015: $274,910Net Income 2015: -$40,0522015

Highlighted filing

2015

Revenue$234,858
Expenses$274,910
Net Income-$40,052
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,573
Liabilities
$8,906
Net assets
$13,667
Revenue
$234,858
Expenses
$274,910
Net income
-$40,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$2.35$2.75$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.55$3.23$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.13$2.33$2.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$2.56
2011Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$3.73$3.94$0.21
2010Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$3.30$3.82$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$234,858
Mission and Program Overview

Mission

To assist community based organizations and governmental agencies in enhancing their operational efficiencies to further their mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$23,844$7,075▼ $16,769
Land, Buildings, and Equipment, Net$1,491$498▼ $993
Total Assets$44,857$22,573▼ $22,284
Other Assets Total$19,522--
Liabilities
Accounts Payable and Accrued Expenses-$8,906-
Total Liabilities$0$8,906▲ $8,906
Net Assets / Fund Balance
Unrestricted Net Assets$44,857$13,667▼ $31,190
Total Net Assets Fund Balance$44,857$13,667▼ $31,190
Total Liabilities and Net Assets / Fund Balance$44,857$22,573▼ $22,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498$17,039$17,537
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christine GregoryFinance Chair
Barbara SimpsonPresident
Ivan WalkerMember
Victor HoldenVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$234,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,960
Salaries, Compensation, and Employee Benefits$112,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,687--$102,687
All Other Expenses$42,859$28,944-$71,803
Payroll Taxes$10,263--$10,263
Fees for Services Accounting-$3,146-$3,146
Advertising$1,192--$1,192
Insurance$1,074--$1,074
Depreciation Depletion-$993-$993
Travel-$697-$697
Office Expenses-$100-$100
Other Expenses$35,770$84-$84
Total Functional Expenses$218,465$56,445$0$274,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Data is availiable upon request”

Filing and Contact Details

Filer

Filer Name
Gay Family Foundation Ltd
EIN
42-1693435
Phone
4102092412
Address
13701 CHESTNUT OAK LANE, BRANDYWINE, MD 20613

Signing Officer

Name
Duane Taylor
Title
Executive Director
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Taylor
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Isaacs Accounting Pc
Address
1700 REISTERSTOWN ROAD SUITE 218, PIKESVILLE, MD 21208
Preparer
Rudolph T Isaacs
Phone
4106531272
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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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