Civic Intelligence

Gi Ventures Inc.

990EZ • Fiscal year 2017 • EIN 45-4644781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
1980 Crompond RdCortlandt Manor, NY 10567

(212) 297-4350

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$448,426

Up $197,243 (+79%) from 2016

Net Assets

Up

$448,426

Up $197,243 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$199,893

Up $17,739 (+9.7%) from 2016

Expenses

Down

$2,600

Down $400 (-13%) from 2016

Net Income

Up

$197,293

Up $18,139 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $177,842Liabilities 2013: $0Net Assets 2013: $177,8422013Assets 2014: $72,029Liabilities 2014: $0Net Assets 2014: $72,0292014Assets 2015: $72,029Liabilities 2015: $0Net Assets 2015: $72,0292015Assets 2016: $251,183Liabilities 2016: $0Net Assets 2016: $251,1832016Assets 2017: $448,426Liabilities 2017: $0Net Assets 2017: $448,4262017Assets 2018: $1,419,032Liabilities 2018: $0Net Assets 2018: $1,419,0322018Assets 2019: $1,419,032Liabilities 2019: $0Net Assets 2019: $1,419,0322019Assets 2020: $1,419,032Liabilities 2020: $0Net Assets 2020: $1,419,0322020Assets 2021: $1,419,032Liabilities 2021: $0Net Assets 2021: $1,419,0322021Assets 2022: $1,419,032Liabilities 2022: $0Net Assets 2022: $1,419,0322022Assets 2023: $1,419,032Liabilities 2023: $0Net Assets 2023: $1,419,0322023Assets 2024: $1,419,032Liabilities 2024: $0Net Assets 2024: $1,419,0322024

Highlighted filing

2017

Assets$448,426
Liabilities$0
Net Assets$448,426
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $178,692Expenses 2013: $850Net Income 2013: $177,8422013Revenue 2014: $180,246Expenses 2014: $286,059Net Income 2014: -$105,8132014Revenue 2015: $158,339Expenses 2015: $158,339Net Income 2015: $02015Revenue 2016: $182,154Expenses 2016: $3,000Net Income 2016: $179,1542016Revenue 2017: $199,893Expenses 2017: $2,600Net Income 2017: $197,2932017Revenue 2018: $970,606Expenses 2018: $0Net Income 2018: $970,6062018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$199,893
Expenses$2,600
Net Income$197,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$199,893
Mission and Program Overview

Mission

The corporation is formed and shall be operated exclusively for the charitable purpose of benefiting and supporting the charitable activities of the hudson valley hospital center by providing financial and operational support to hudson valley hospital center.

The corporation is formed and shall be operated exclusively for the charitable purpose of benefiting and supporting the charitable activities of the hudson valley hospital center dba nyp/hudson valley hospital by providing financial and operational support to hudson valley hospital center dba nyp/hudson valley hospital.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF THE HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey PetrowerDirector-$0--
Gary ZuarDirector-$0--
Kevin MurphyDirector Thru 10/2017-$0--
Filing and Contact Details

Filer

Filer Name
Gi Ventures Inc
EIN
45-4644781
In Care Of
% MARGI QUAIL
Phone
2122974350
Address
1980 CROMPOND RD, CORTLANDT MANOR, NY 10567

Signing Officer

Name
Gary Zuar
Title
director
Phone
2122974350
Signed
2018-11-08

Preparer

Firm
Ernst & Young US Llp
Address
100 N TRYON STREET STE 3800, CHARLOTTE, NC 28202
Preparer
Christopher B Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CHAR 500 FEE Amount:100”

Form 990EZ Part I Line 20

“Description:ADJUSTED FOR UNRECORDED 2016 EXPENSE Amount:50”

Form 990EZ Part II Line 24

“Description:DUE FROM HUDSON VALLEY HOSP. BOY Amount:179154 EOY Amount:332517”

Raw XML Appendix161 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/PersonNm0MARGI QUAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09147343277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 CROMPOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLANDT MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0197293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Petrower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Zuar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director thru 10/2017
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376397
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF THE HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL.
IRS990EZ/ProgramServiceRevenueAmt0199893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF THE HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02600
IRS990EZ/TotalRevenueAmt0199893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY OF THE SUPPORTING ORGANIZATION ALSO SERVE AS OFFICERS/TRUSTEES FOR THE SUPPORTED ORGANIZATION AND REPORT TO THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131740120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDSON VALLEY HOSPITAL CENTER DBA NYPHUDSON VALLEY HOSP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CHAR 500 FEE Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADJUSTED FOR UNRECORDED 2016 EXPENSE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE FROM HUDSON VALLEY HOSP. BOY Amount:179154 EOY Amount:332517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ZUAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum02122974350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GI VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0454644781
ReturnHeader/Filer/InCareOfNm0% MARGI QUAIL
ReturnHeader/Filer/PhoneNum02122974350
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 CROMPOND RD
ReturnHeader/Filer/USAddress/CityNm0CORTLANDT MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA9A9C2935ACF3DBEDFF71127E66348D801E5202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0770194AAF055F9EA87E64CA02E08FE540289067F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035057220183135000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.206.163.59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N TRYON STREET STE 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043726300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B BOGGS
ReturnHeader/ReturnTs02018-11-09T17:06:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,426
Liabilities
$0
Net assets
$448,426
Revenue
$199,893
Expenses
$2,600
Net income
$197,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.97$0.00$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.00$0.18
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.18$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.00$0.18