Civic Intelligence

Gabarron Foundation

990 • Fiscal year 2016 • EIN 46-3168159

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3905New York, NY 10163

(212) 573-6968

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5072%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$474,788

Down $1,221,642 (-72%) from 2015

Net Assets

Down

$473,074

Down $1,221,642 (-72%) from 2015

Liabilities

Flat

$1,714

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$24,085

Down $222,474 (-90%) from 2015

Expenses

Up

$1,245,727

Up $1,109,099 (+812%) from 2015

Net Income

Down

-$1,221,642

Down $1,331,573 (-1211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $760,100Liabilities 2013: $0Net Assets 2013: $760,1002013Assets 2014: $1,584,785Liabilities 2014: $0Net Assets 2014: $1,584,7852014Assets 2015: $1,696,430Liabilities 2015: $1,714Net Assets 2015: $1,694,7162015Assets 2016: $474,788Liabilities 2016: $1,714Net Assets 2016: $473,0742016Assets 2017: $70,607Liabilities 2017: $1,7142017Assets 2018: $89,379Liabilities 2018: $132,731Net Assets 2018: -$43,3522018Assets 2019: $189,086Liabilities 2019: $109,230Net Assets 2019: $79,8562019Assets 2020: $489,024Liabilities 2020: $109,2302020Assets 2021: $1,515,749Liabilities 2021: $0Net Assets 2021: $1,515,7492021Assets 2022: $1,075,210Liabilities 2022: $0Net Assets 2022: $1,075,2102022Assets 2023: $1,032,276Liabilities 2023: $0Net Assets 2023: $1,032,2762023Assets 2024: $987,346Liabilities 2024: $0Net Assets 2024: $987,3462024

Highlighted filing

2016

Assets$474,788
Liabilities$1,714
Net Assets$473,074
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $797,384Expenses 2013: $37,284Net Income 2013: $760,1002013Revenue 2014: $145,638Expenses 2014: $58,853Net Income 2014: $86,7852014Revenue 2015: $246,559Expenses 2015: $136,628Net Income 2015: $109,9312015Revenue 2016: $24,085Expenses 2016: $1,245,727Net Income 2016: -$1,221,6422016Revenue 2017: $0Expenses 2017: $2,434Net Income 2017: -$2,4342017Revenue 2018: $28,369Expenses 2018: $140,614Net Income 2018: -$112,2452018Revenue 2019: $348,666Expenses 2019: $225,458Net Income 2019: $123,2082019Revenue 2020: $1,000Expenses 2020: $1,062Net Income 2020: -$622020Revenue 2021: $1,271,757Expenses 2021: $135,828Net Income 2021: $1,135,9292021Revenue 2022: -$5,067Expenses 2022: $435,472Net Income 2022: -$440,5392022Revenue 2023: $124,925Expenses 2023: $167,859Net Income 2023: -$42,9342023Revenue 2024: $5,162Expenses 2024: $48,940Net Income 2024: -$43,7782024

Highlighted filing

2016

Revenue$24,085
Expenses$1,245,727
Net Income-$1,221,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,085
Mission and Program Overview

Mission

Creating an exclusive international center for the arts, also a place for the interpretation and exchange of contemporary art and culture, as well as an echo chamber for the spanish land outside its borders and, at the same time, a mirror of the american culture.

Promote culture, and creating a multicultural environment in new york city for art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$69,964-
Cash and Non-Interest-Bearing Accounts$1,294,683$3,077▼ $1,291,606
Total Assets$1,696,430$474,788▼ $1,221,642
Other Assets Total$401,747$401,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,714$1,714→ $0
Total Liabilities$1,714$1,714→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,716$473,074▼ $1,221,642
Total Net Assets Fund Balance$1,694,716$473,074▼ $1,221,642
Total Liabilities and Net Assets / Fund Balance$1,696,430$474,788▼ $1,221,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$401,747--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Felix Antonio Gabarron CaberoVice President
Cristobal Antonio Gabarron BetegonDirector
Cristobal Gabarron CaberoDirector
Maria Rosa Cabero MartinezDirector
Rosa Maria Gabarron CaberoDirector
Santiago Gabarron CaberoDirector
Juan Manuel Gabarron CaberoTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,106
Program Service Revenue
$0
Investment Income
$979
Other Revenue
$0
All Other Contributions
$23,106
Change in Net Assets
$-1,221,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,952
Other Expenses$265,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$979,952--$979,952
Fees for Services Other$20,000--$20,000
Fees for Services Legal$13,077--$13,077
Office Expenses-$6,403-$6,403
Fees for Services Accounting-$2,684-$2,684
Conferences and Meetings$2,540--$2,540
Interest-$547-$547
Insurance-$292-$292
Other Expenses$1,500$25-$25
Total Functional Expenses$1,235,776$9,951$0$1,245,727
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Annual disclosure for covered persons
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
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 2

“All of the organization's directors are members of the same family.”

Form 990, Part VI, Section A, Line 6

“The organization was incorporated as a membership organization.”

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

“Members elect the directors of the organization at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization's board members, officers, members of management, staff and volunteers are required to sign a conflict of interest statement on an annual basis and disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gabarron Foundation
EIN
46-3168159
Phone
2125736968
Address
PO BOX 3905, NEW YORK, NY 10163

Signing Officer

Name
Juan Manuel Gabarron Cabero
Title
Treasurer
Phone
2125736968
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Manuel Gabarron Cabe
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FOSTER GABARRON'S ART, IDEALS AND VALUES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATIONS REPORT BACK ON HOW THEY SPENT THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATION'S DIRECTORS ARE MEMBERS OF THE SAME FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, MEMBERS OF MANAGEMENT, STAFF AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01696430
IRS990/TotalAssetsEOYAmt0474788
IRS990/TotalAssetsGrp/BOYAmt01696430
IRS990/TotalAssetsGrp/EOYAmt0474788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01714
IRS990/TotalLiabilitiesEOYAmt01714
IRS990/TotalLiabilitiesGrp/BOYAmt01714
IRS990/TotalLiabilitiesGrp/EOYAmt01714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01235776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01694716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3905
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010163
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MANUEL GABARRON CABERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125736968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABARRON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GABA
ReturnHeader/Filer/EIN0463168159
ReturnHeader/Filer/PhoneNum02125736968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-15T19:36:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,788
Liabilities
$1,714
Net assets
$473,074
Revenue
$24,085
Expenses
$1,245,727
Net income
-$1,221,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.01$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01$0.44$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.27$0.14$1.14
2020Summary only. Only limited summary data is available for this year.$0.49$0.11$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.35$0.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$0.03$0.14$0.11
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$1.25$1.22
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.04$0.76