Civic Intelligence

Gabarron Foundation

990EZ • Fiscal year 2020 • EIN 46-3168159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

99 Wall Street Suite 969New York, NY 10005

(212) 573-6968

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

109.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

159%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$489,024

Flat from 2020

Net Assets

$379,794

No earlier filing loaded for comparison.

Liabilities

Flat

$109,230

Flat from 2020

Revenue

Flat

$1,000

Flat from 2020

Expenses

Flat

$1,062

Flat from 2020

Net Income

Flat

-$62

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $109,230Net Assets 2020: $379,7942020Assets 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

2020

Assets$489,024
Liabilities$109,230
Net Assets$379,794

Operations Trend

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 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

2020

Revenue$1,000
Expenses$1,062
Net Income-$62
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,000
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX ANTONIO GABARRON CABEROVice President-$0--
JUAN MANUEL GABARRON CABEROTreasurer & Secretary-$0--
CRISTOBAL GABARRON CABERODirector-$0--
CRISTOBAL ANTONIO GABARRON BETEGONDirector-$0--
SANTIAGO GABARRON CABERODirector-$0--
ROSA MARIA GABARRON CABERODirector-$0--
MARIA ROSA CABERO MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gabarron Foundation
EIN
46-3168159
Phone
2125736968
Address
99 WALL STREET SUITE 969, NEW YORK, NY 10005

Signing Officer

Name
Juan Manuel Gabarron Cabero
Title
Treasurer
Phone
2125736968
Signed
2021-11-15
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 4 - Other Investment Income

Description: interest. Amount: 1,000.

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

Description: bank & filing fees. Amount: 1,062.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 300,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - securites. Beg. Of year amount: 51,271. End of year amount: 52,202. Description: art work. Beg. Of year amount: 0. End of year amount: 375,287.

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

Description: loans payable. Beg. Of year amount: 109,230. End of year amount: 109,230.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX ANTONIO GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN MANUEL GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTOBAL GABARRON CABERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSA MARIA GABARRON CABERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA ROSA CABERO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0427489
IRS990EZ/OtherChangesInNetAssetsAmt0300000
IRS990EZ/OtherExpensesTotalAmt01062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02358
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & FILING FEES. AMOUNT: 1,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 300,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - SECURITES. BEG. OF YEAR AMOUNT: 51,271. END OF YEAR AMOUNT: 52,202. DESCRIPTION: ART WORK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 109,230. END OF YEAR AMOUNT: 109,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MANUEL GABARRON CABERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125736968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GABA
ReturnHeader/Filer/EIN0463168159
ReturnHeader/Filer/PhoneNum02125736968
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL STREET SUITE 969
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-15T20:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANUEL GABARRON CABE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.00$0.00$0.00
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
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