Civic Intelligence

Gilbert Family Charitable Foundation

990PF • Fiscal year 2016 • EIN 46-2885222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$510,120

Down $95,736 (-16%) from 2015

Net Assets

Down

$510,120

Down $95,736 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Down

$489,443

Down $10,573 (-2.1%) from 2015

Expenses

Up

$95,799

Up $29,588 (+45%) from 2015

Net Income

Down

$393,644

Down $40,161 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $0Net Assets 2015: $605,8562015Assets 2016: $510,120Liabilities 2016: $0Net Assets 2016: $510,1202016Assets 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

2016

Assets$510,120
Liabilities$0
Net Assets$510,120
Open 2016 Filing

Operations Trend

Revenue Growth40th 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 2016: $489,443Expenses 2016: $95,799Net Income 2016: $393,6442016Revenue 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

2016

Revenue$489,443
Expenses$95,799
Net Income$393,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-05-12
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 Appendix332 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DOBBS FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MT KISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381657
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094105
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029665
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0222498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040263
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065384
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222498
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0157114
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0489380
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0489380
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc032,345 SHS OF NORTHSTAR REALTY FINANCE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0489380
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV ADJUSTMENT ON CONTRIBUTED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1344
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018C1EC7FD495737847397B687995E14B42FE0EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE3C869113C810034A2A4BBF6B4737A509EE0772
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.205.45.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:41
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/ReturnTs02017-05-15T09:20:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,120
Liabilities
$0
Net assets
$510,120
Revenue
$489,443
Expenses
$95,799
Net income
$393,644
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
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$4.89$0.96$3.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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