Civic Intelligence

The Gentry Family Foundation

EIN 46-4101141 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-398%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

556%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $310,794 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $310,794 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$78,028

Up $66,128 (+556%) from 2020

Expenses

Up

$388,822

Up $374,628 (+2639%) from 2020

Net Income

Down

-$310,794

Down $308,500 (-13448%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $457,500Liabilities 2013: $02013Assets 2014: $436,243Liabilities 2014: $0Net Assets 2014: $436,2432014Assets 2015: $389,390Liabilities 2015: $0Net Assets 2015: $389,3902015Assets 2017: $339,459Liabilities 2017: $0Net Assets 2017: $339,4592017Assets 2018: $324,247Liabilities 2018: $0Net Assets 2018: $324,2472018Assets 2019: $313,088Liabilities 2019: $12019Assets 2020: $310,794Liabilities 2020: $0Net Assets 2020: $310,7942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $457,500Expenses 2013: $0Net Income 2013: $457,5002013Revenue 2014: $4,131Expenses 2014: $25,388Net Income 2014: -$21,2572014Revenue 2015: $6,035Expenses 2015: $52,888Net Income 2015: -$46,8532015Revenue 2017: $9,019Expenses 2017: $40,893Net Income 2017: -$31,8742017Revenue 2018: $4,204Expenses 2018: $19,416Net Income 2018: -$15,2122018Revenue 2019: $6,767Expenses 2019: $17,926Net Income 2019: -$11,1592019Revenue 2020: $11,900Expenses 2020: $14,194Net Income 2020: -$2,2942020Revenue 2021: $78,028Expenses 2021: $388,822Net Income 2021: -$310,7942021

Highlighted filing

2021

Revenue$78,028
Expenses$388,822
Net Income-$310,794
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,028
Expenses
$388,822
Net income
-$310,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$3.89$3.11
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.12$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$3.13$0.00$0.07$0.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.04$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.09$0.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.04$0.25$0.21
2013Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.00$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 28, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis W GentryPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Gentry Family Foundation
EIN
46-4101141
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
travis w gentry
Title
president
Phone
8008391754
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix255 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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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 28, 2021, the The Gentry Family Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 28, 2021. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02633
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02633
ReasonableCauseExplanation/ExplanationTxt0The Foundation's tax preparer is located in Nassau County, NY, which, per IRS release NY-2021-01 announced on September 9, 2021, is included in the list of localities that constitute a covered disaster area for purposes of Treas. Reg. Sec. 301.7508A-1(d)(2) and are entitled to tax relief due to Hurricane Ida. Additional time was needed to calculate and transmit the tax payment. Therefore, Form 2220 indicates that the Q3 or Q4 estimated tax payment made on or before the extended deadline of February 15, 2022 was, in fact, made timely on the original due date of such payment. We respectfully request that no late payment penalties be assessed in connection with such payment(s) per Treas. Reg. Sec. 301.7508A-1(c)(1).
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt1130
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0travis w gentry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gentry Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0464101141
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-05-03T16:39:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0travis w
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gentry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-28
ReturnHeader/TaxYr02021

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