Civic Intelligence

Gef Summer School Inc

990 • Fiscal year 2015 • EIN 46-1407110

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
223 N Jackson StreetGlendale, CA 91206

(818) 247-0466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,531

Down $18,727 (-37%) from 2014

Net Assets

Down

$32,531

Down $18,727 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$411,645

Down $50,943 (-11%) from 2014

Expenses

Down

$430,372

Down $72,291 (-14%) from 2014

Net Income

Up

-$18,727

Up $21,348 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2013: $91,333Liabilities 2013: $0Net Assets 2013: $91,3332013Assets 2014: $51,258Liabilities 2014: $0Net Assets 2014: $51,2582014Assets 2015: $32,531Liabilities 2015: $0Net Assets 2015: $32,5312015Assets 2016: $76,506Liabilities 2016: $0Net Assets 2016: $76,5062016Assets 2017: $109,164Liabilities 2017: $0Net Assets 2017: $109,1642017Assets 2018: $75,905Liabilities 2018: $2,877Net Assets 2018: $73,0282018Assets 2019: $39,754Liabilities 2019: $2,596Net Assets 2019: $37,1582019Assets 2020: $16,082Liabilities 2020: $0Net Assets 2020: $16,0822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$32,531
Liabilities$0
Net Assets$32,531
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $511,291Expenses 2013: $419,958Net Income 2013: $91,3332013Revenue 2014: $462,588Expenses 2014: $502,663Net Income 2014: -$40,0752014Revenue 2015: $411,645Expenses 2015: $430,372Net Income 2015: -$18,7272015Revenue 2016: $435,290Expenses 2016: $391,315Net Income 2016: $43,9752016Revenue 2017: $440,859Expenses 2017: $408,201Net Income 2017: $32,6582017Revenue 2018: $382,605Expenses 2018: $418,741Net Income 2018: -$36,1362018Revenue 2019: $337,130Expenses 2019: $373,000Net Income 2019: -$35,8702019Revenue 2020: $244,399Expenses 2020: $265,475Net Income 2020: -$21,0762020Revenue 2021: $2,210Expenses 2021: $18,292Net Income 2021: -$16,0822021

Highlighted filing

2015

Revenue$411,645
Expenses$430,372
Net Income-$18,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$411,645
Mission and Program Overview

Mission

Gef summer school, inc. Is committed to providing a healthy and quality learning environment to allow students to accelerate and enhance their academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,161$32,461▼ $18,700
Land, Buildings, and Equipment, Net$97$70▼ $27
Total Assets$51,258$32,531▼ $18,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,258$32,531▼ $18,727
Total Net Assets Fund Balance$51,258$32,531▼ $18,727
Total Liabilities and Net Assets / Fund Balance$51,258$32,531▼ $18,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70$64$134
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Philip LanzafamePresident
Kathy McclureDirector
Kevin Cordova BrookeyDirector
Lynn MiyamotoDirector
Rebecca DelfinoDirector
Cheryl DavisSecretary
Dennis Van BremenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,504
Other Expenses$56,868
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$315,094--$315,094
Payroll Taxes$38,410--$38,410
Grants to Domestic Orgs$20,000--$20,000
Insurance$18,769--$18,769
Occupancy$13,936--$13,936
Fees for Services Other$8,118--$8,118
Fees for Services Accounting$4,000--$4,000
Office Expenses$1,126$2,110-$3,236
Information Technology$848--$848
Advertising$373--$373
Other Expenses$35$2,728-$35
Depreciation Depletion-$27-$27
Total Functional Expenses$425,507$4,865$0$430,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendale Educational FoundationGlendale, CA501 (c)(3)To Assist With Their Exempt Purpose$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Gef summer school, inc has one member, the glendale educational foundation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the ability to designate (appoint) a number of directors at each annual meeting as shall constitute at all times, together with the other directos whose terms have not expired, a majority of the exact number of directors as determined by the board in accordance wiht section 1, article vi of gef summer school,inc.'s bylaw.”

Form 990, Part VI, Section B, Line 11

“Gef summer school,inc. Distributes a draft tax return to all of it's board members for review and comments and discussion at a regularly scheduled board meeting prior to filing the final return.”

Form 990, Part VI, Section B, Line 12C

“Embedded in gef summer school, inc.'s conflict of interest policy is a requirement for any board member to disclose a conflict if and when one arises. At such time as a potential conflict is disclosed, the board shall determine whether a conflict of interest exists and if there is a conflict, the board shall vote to authorize or reject a transaction or take any other actiondeemed necessary to address the conflict and protect the gef summer school, inc.'s best interest. The policy is monitored through the annual submittal of a conflict of interest disclosure form completed by gef summer school, inc.'s officers, board members and key staff.”

Form 990, Part VI, Section C, Line 19

“Gef summer school,inc.'s governing documents, form 990 and conflict of interest policy are available to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Gef Summer School Inc
EIN
46-1407110
Phone
8182470466
Address
223 N JACKSON STREET, GLENDALE, CA 91206

Signing Officer

Name
Philip S Lanzafame
Title
President
Phone
8182470466
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip S Lanzafame
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Raw XML Appendix388 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953815676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEF SUMMER SCHOOL, INC HAS ONE MEMBER, THE GLENDALE EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE ABILITY TO DESIGNATE (APPOINT) A NUMBER OF DIRECTORS AT EACH ANNUAL MEETING AS SHALL CONSTITUTE AT ALL TIMES, TOGETHER WITH THE OTHER DIRECTOS WHOSE TERMS HAVE NOT EXPIRED, A MAJORITY OF THE EXACT NUMBER OF DIRECTORS AS DETERMINED BY THE BOARD IN ACCORDANCE WIHT SECTION 1, ARTICLE VI OF GEF SUMMER SCHOOL,INC.'S BYLAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEF SUMMER SCHOOL,INC. DISTRIBUTES A DRAFT TAX RETURN TO ALL OF IT'S BOARD MEMBERS FOR REVIEW AND COMMENTS AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMBEDDED IN GEF SUMMER SCHOOL, INC.'S CONFLICT OF INTEREST POLICY IS A REQUIREMENT FOR ANY BOARD MEMBER TO DISCLOSE A CONFLICT IF AND WHEN ONE ARISES. AT SUCH TIME AS A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF THERE IS A CONFLICT, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT A TRANSACTION OR TAKE ANY OTHER ACTIONDEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE GEF SUMMER SCHOOL, INC.'S BEST INTEREST. THE POLICY IS MONITORED THROUGH THE ANNUAL SUBMITTAL OF A CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED BY GEF SUMMER SCHOOL, INC.'S OFFICERS, BOARD MEMBERS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEF SUMMER SCHOOL,INC.'S GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953815676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt051258
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt032531
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IRS990/USAddress/AddressLine1Txt0223 N JACKSON STREET
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IRS990/USAddress/ZIPCd091206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP S LANZAFAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182470466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEF SUMMER SCHOOL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLK ROSENBERGER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08183348623
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GABON
ReturnHeader/ReturnTs02016-02-04T18:04:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,531
Liabilities
$0
Net assets
$32,531
Revenue
$411,645
Expenses
$430,372
Net income
-$18,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.37$3.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$3.83$4.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.41$4.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.35$3.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.12$4.30$0.19
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.63$5.03$0.40
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$5.11$4.20$0.91