Civic Intelligence

Gmh Foundation

990PF • Fiscal year 2016 • EIN 47-2408501

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

Organization Profile
1863 Eastman AvenueVentura, CA 93003

(805) 339-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

100th percentile

38565%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

43588%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,665

Up $38,565 (+38565%) from 2015

Net Assets

Up

$38,665

Up $38,565 (+38565%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$43,688

Up $43,588 (+43588%) from 2015

Expenses

Up

$5,033

Up $5,033 from 2015

Net Income

Up

$38,655

Up $38,555 (+38555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $38,665Liabilities 2016: $0Net Assets 2016: $38,6652016Assets 2017: $68,346Liabilities 2017: $0Net Assets 2017: $68,3462017Assets 2018: $97,873Liabilities 2018: $0Net Assets 2018: $97,8732018Assets 2019: $126,890Liabilities 2019: $0Net Assets 2019: $126,8902019Assets 2020: $152,692Liabilities 2020: $0Net Assets 2020: $152,6922020Assets 2021: $209,342Liabilities 2021: $0Net Assets 2021: $209,3422021Assets 2022: $228,368Liabilities 2022: $0Net Assets 2022: $228,3682022Assets 2023: $286,342Liabilities 2023: $0Net Assets 2023: $286,3422023Assets 2024: $258,813Liabilities 2024: $0Net Assets 2024: $258,8132024

Highlighted filing

2016

Assets$38,665
Liabilities$0
Net Assets$38,665
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $100Expenses 2015: $0Net Income 2015: $1002015Revenue 2016: $43,688Expenses 2016: $5,033Net Income 2016: $38,6552016Revenue 2017: $41,283Expenses 2017: $11,602Net Income 2017: $29,6812017Revenue 2018: $48,184Expenses 2018: $18,657Net Income 2018: $29,5272018Revenue 2019: $59,573Expenses 2019: $30,556Net Income 2019: $29,0172019Revenue 2020: $56,096Expenses 2020: $30,294Net Income 2020: $25,8022020Revenue 2021: $100,000Expenses 2021: $43,350Net Income 2021: $56,6502021Revenue 2022: $71,152Expenses 2022: $52,126Net Income 2022: $19,0262022Revenue 2023: $129,238Expenses 2023: $71,264Net Income 2023: $57,9742023Revenue 2024: $66,222Expenses 2024: $93,751Net Income 2024: -$27,5292024

Highlighted filing

2016

Revenue$43,688
Expenses$5,033
Net Income$38,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOLZAPFELPresident-$0--
KELLY SCHAUVice President-$0--
MITCHELL KINGCFO-$0--
MICHAEL CASESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gmh Foundation
EIN
47-2408501
Phone
8053392200
Address
1863 EASTMAN AVENUE, VENTURA, CA 93003

Signing Officer

Name
Mitchell King
Title
CFO
Phone
8053757575
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Alpert & King
Address
1323 NEWBURY ROAD SUITE 100, NEWBURY PARK, CA 91320
Preparer
Brian E Alpert
Phone
8053757575
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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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARY HOLZAPFEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO REMEMBER JUVENILE ACUTE CARE HOSPITAL PATIENTS DURING HOLIDAY PERIODS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010920 WILSHIRE BLVD SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0900246519
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARY M HOLZAPFEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01863 EASTMAN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VENTURA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt043688
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08053757575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GMHF
ReturnHeader/Filer/EIN0472408501
ReturnHeader/Filer/PhoneNum08053392200
ReturnHeader/Filer/USAddress/AddressLine1Txt01863 EASTMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954065019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPERT & KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 NEWBURY ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08053757575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E ALPERT
ReturnHeader/ReturnTs02017-02-20T20:59:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,665
Liabilities
$0
Net assets
$38,665
Revenue
$43,688
Expenses
$5,033
Net income
$38,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.66$0.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.29$0.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.71$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.00$0.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.56$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.60$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.48$0.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.41$0.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.44$0.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00