Civic Intelligence

Gilbert Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 46-2885222

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2 Quarter Mile RoadArmonk, NY 10504

(646) 213-5118

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1999964%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$605,856

Up $433,805 (+252%) from 2014

Net Assets

Up

$605,856

Up $433,805 (+252%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$500,016

Up $499,991 (+1999964%) from 2014

Expenses

Down

$66,211

Down $5,004 (-7.0%) from 2014

Net Income

Up

$433,805

Up $504,995 (+709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2014: $172,051Liabilities 2014: $0Net Assets 2014: $172,0512014Assets 2015: $605,856Liabilities 2015: $1Net Assets 2015: $605,8562015Assets 2017: $381,441Liabilities 2017: $0Net Assets 2017: $381,4412017Assets 2018: $367,449Liabilities 2018: $0Net Assets 2018: $367,4492018Assets 2019: $209,849Liabilities 2019: $0Net Assets 2019: $209,8492019Assets 2020: $55,799Liabilities 2020: $0Net Assets 2020: $55,7992020Assets 2021: $260,166Liabilities 2021: $0Net Assets 2021: $260,1662021Assets 2022: $241,380Liabilities 2022: $0Net Assets 2022: $241,3802022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$605,856
Liabilities$1
Net Assets$605,856
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $25Expenses 2014: $71,215Net Income 2014: -$71,1902014Revenue 2015: $500,016Expenses 2015: $66,211Net Income 2015: $433,8052015Revenue 2017: $269,498Expenses 2017: $206,690Net Income 2017: $62,8082017Revenue 2018: $16,773Expenses 2018: $40,368Net Income 2018: -$23,5952018Revenue 2019: $24,660Expenses 2019: $182,260Net Income 2019: -$157,6002019Revenue 2020: $12,821Expenses 2020: $166,871Net Income 2020: -$154,0502020Revenue 2021: $582,599Expenses 2021: $378,232Net Income 2021: $204,3672021Revenue 2022: $244,498Expenses 2022: $263,284Net Income 2022: -$18,7862022Revenue 2024: $270,114Expenses 2024: $479,504Net Income 2024: -$209,3902024

Highlighted filing

2015

Revenue$500,016
Expenses$66,211
Net Income$433,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL R GILBERTChairman-$0--
ELISE R GILBERTPresident & Treasurer-$0--
KAROLANN RUBINVice President & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Family Charitable Foundation
EIN
46-2885222
Phone
6462135118
Address
2 QUARTER MILE ROAD, ARMONK, NY 10504

Signing Officer

Name
Daniel R Gilbert
Title
Chairman
Phone
6462135189
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Dan Depaoli
Phone
6462135100
Raw XML Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09108
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157114
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040263
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056953
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100161
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL R GILBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 QUARTER MILE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARMONK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0105041323
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ALM (NEW YORK LAW JOURNAL)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2145
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0462885222
ReturnHeader/Filer/PhoneNum06462135118
ReturnHeader/Filer/USAddress/AddressLine1Txt02 QUARTER MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DEPAOLI
ReturnHeader/ReturnTs02016-05-16T13:54:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,856
Liabilities
$1
Net assets
$605,856
Revenue
$500,016
Expenses
$66,211
Net income
$433,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$4.80$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$2.44$2.63$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$5.83$3.78$2.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$1.67$1.54
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$1.82$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.17$0.40$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.69$2.07$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.00$0.66$4.34
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.71$0.71
Peer Organizations

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