Civic Intelligence

Gabarron Foundation

990EZ • Fiscal year 2017 • EIN 46-3168159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$70,607

Flat from 2017

Net Assets

$68,893

No earlier filing loaded for comparison.

Liabilities

Flat

$1,714

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$2,434

Flat from 2017

Net Income

Flat

-$2,434

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1,714Net Assets 2017: $68,8932017Assets 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

2017

Assets$70,607
Liabilities$1,714
Net Assets$68,893
Open 2017 Filing

Operations Trend

Revenue Growth1st 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 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

2017

Revenue$0
Expenses$2,434
Net Income-$2,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
PROMOTE CULTURE, AND CREATING A MULTICULTURAL ENVIRONMENT IN NEW YORK CITY FOR ART.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTOBAL GABARRON CABERODirector-$0--
CRISTOBAL ANTONIO GABARRON BETEGONDirector-$0--
FELIX ANTONIO GABARRON CABEROVice President-$0--
SANTIAGO GABARRON CABERODirector-$0--
ROSA MARIA GABARRON CABERODirector-$0--
MARIA ROSA CABERO MARTINEZDirector-$0--
JUAN MANUEL GABARRON CABEROTreasurer & Secretary-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 434.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ap. Beg. Of year amount: 1,714. End of year amount: 1,714.”

Raw XML Appendix182 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTOBAL GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTOBAL ANTONIO GABARRON BETEGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX ANTONIO GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANTIAGO GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA MARIA GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA ROSA CABERO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN MANUEL GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER & SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURE, AND CREATING A MULTICULTURAL ENVIRONMENT IN NEW YORK CITY FOR ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CULTURE, AND CREATING A MULTICULTURAL ENVIRONMENT IN NEW YORK CITY FOR ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01714
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0776038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0776038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167720
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0382876
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145638
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IRS990ScheduleA/Total509Grp/TotalAmt01158914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AP. BEG. OF YEAR AMOUNT: 1,714. END OF YEAR AMOUNT: 1,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MANUEL GABARRON CABERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125736968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:41:15
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-11-15T21:41:36-06:00
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
$70,607
Liabilities
$1,714
Net assets
$68,893
Revenue
$0
Expenses
$2,434
Net income
-$2,434
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
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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