Civic Intelligence

Gcsen Foundation

990 • Fiscal year 2015 • EIN 47-4484212

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.GCSEN.COM

View Organization Page

691 Hurley AveHurley, NY 12443

(212) 444-2071

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$49,998

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$529,461

No earlier filing loaded for comparison.

Net Assets

$522,434

No earlier filing loaded for comparison.

Liabilities

$7,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

$600,000

No earlier filing loaded for comparison.

Expenses

$77,566

No earlier filing loaded for comparison.

Net Income

$522,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $529,461Liabilities 2015: $7,027Net Assets 2015: $522,4342015Assets 2016: $563,278Liabilities 2016: $31,471Net Assets 2016: $531,8072016Assets 2017: $590,632Liabilities 2017: $31,865Net Assets 2017: $558,7672017Assets 2018: $770,452Liabilities 2018: $24,068Net Assets 2018: $746,3842018Assets 2019: $822,105Liabilities 2019: $37,345Net Assets 2019: $784,7602019Assets 2020: $435,177Liabilities 2020: $12,866Net Assets 2020: $422,3112020Assets 2021: $814,789Liabilities 2021: $34,877Net Assets 2021: $779,9122021Assets 2022: $429,855Liabilities 2022: $49,218Net Assets 2022: $380,6372022Assets 2023: $447,211Liabilities 2023: $49,087Net Assets 2023: $398,1242023Assets 2024: $430,767Liabilities 2024: $49,285Net Assets 2024: $381,4822024

Highlighted filing

2015

Assets$529,461
Liabilities$7,027
Net Assets$522,434
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $600,000Expenses 2015: $77,566Net Income 2015: $522,4342015Revenue 2016: $718,674Expenses 2016: $709,301Net Income 2016: $9,3732016Revenue 2017: $761,359Expenses 2017: $734,399Net Income 2017: $26,9602017Revenue 2018: $757,322Expenses 2018: $569,705Net Income 2018: $187,6172018Revenue 2019: $889,991Expenses 2019: $851,615Net Income 2019: $38,3762019Revenue 2020: $466,903Expenses 2020: $829,352Net Income 2020: -$362,4492020Revenue 2021: $1,232,603Expenses 2021: $875,002Net Income 2021: $357,6012021Revenue 2022: $403,575Expenses 2022: $802,850Net Income 2022: -$399,2752022Revenue 2023: $668,384Expenses 2023: $650,897Net Income 2023: $17,4872023Revenue 2024: $309,912Expenses 2024: $326,554Net Income 2024: -$16,6422024

Highlighted filing

2015

Revenue$600,000
Expenses$77,566
Net Income$522,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$600,000
Mission and Program Overview

Mission

The mission of the foundation is to accelerate social entrepreneurship in higher education through innovative and practical programs and cloud-based blended learning technologies.

Accelerate social entrepreneurship in higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$529,461-
Cap Stk Tr Prin Current Funds$0$522,434▲ $522,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$529,461▲ $529,461
Liabilities
Other Liabilities$0$7,027▲ $7,027
Total Liabilities$0$7,027▲ $7,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$522,434▲ $522,434
Total Liabilities and Net Assets / Fund Balance$0$529,461▲ $529,461
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Caslin IiiPresidentFT$49,998$49,998

Board Members and Trustees

NameTitle
Edward RogoffDirector
Irene Lavado-caslinDirector
William TowellDirector
J Caleb Boggs IiiSecretary
Jack MariottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$522,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,000
Total Revenue per Form 990
$600,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,254
Other Expenses$23,312
Total Fundraising Expense$3,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,999$22,499$2,500$49,998
Occupancy$3,436$3,182$354$6,972
Travel$3,317$2,985$332$6,634
Conferences and Meetings$2,831$2,547$283$5,661
Payroll Taxes$2,128$1,915$213$4,256
Information Technology$764$687$76$1,527
Fees for Services Legal$599$539$60$1,198
Office Expenses$578$520$58$1,156
Other Expenses$33$29$3$65
Total Functional Expenses$38,784$34,903$3,879$77,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,566
Total Expenses per Audited Statements$77,566
Total Expenses per Form 990$77,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Irene lavado-caslin is married to michael j caslin iii, director president”

Form 990, Part VI, Section B, Line 11

“Governing body reviews 990 and aproves the electronic filing of the form before it is filed by its independent accountants.”

Form 990, Part VI, Section B, Line 15B

“All salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gcsen Foundation
EIN
47-4484212
Phone
2124442071
Address
691 HURLEY AVE, HURLEY, NY 12443

Signing Officer

Name
Michael J Caslin Iii
Title
President
Phone
2124442071
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Caslin Iii
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Gcsen social entrepreneurship system license (gcsen-sesl)”

FORM 990, PART XII, LINE 2C:

“This is the initial year of filing and an initial audit.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCELERATE SOCIAL ENTREPRENEURSHIP IN HIGHER EDUCATION
IRS990/AllOtherContributionsAmt0600000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GCSEN FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02124442071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 HURLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012443
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0522434
IRS990/CashNonInterestBearingGrp/EOYAmt0529461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0283
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02547
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02831
IRS990/ConferencesMeetingsGrp/TotalAmt05661
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0522434
IRS990/CYSalariesCompEmpBnftPaidAmt054254
IRS990/CYTotalExpensesAmt077566
IRS990/CYTotalFundraisingExpenseAmt03879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600000
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GCSEN SOCIAL ENTREPRENEURSHIP SYSTEM LICENSE (GCSEN-SESL)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038784
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0539
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0599
IRS990/FeesForServicesLegalGrp/TotalAmt01198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J CASLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm1J CALEB BOGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MARIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE LAVADO-CASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD ROGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM TOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0687
IRS990/InformationTechnologyGrp/ProgramServicesAmt0764
IRS990/InformationTechnologyGrp/TotalAmt01527
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ACCELERATE SOCIAL ENTREPRENEURSHIP IN HIGHER EDUCATION THROUGH INNOVATIVE AND PRACTICAL PROGRAMS AND CLOUD-BASED BLENDED LEARNING TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0522434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt03182
IRS990/OccupancyGrp/ProgramServicesAmt03436
IRS990/OccupancyGrp/TotalAmt06972
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt01156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt133
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt02128
IRS990/PayrollTaxesGrp/TotalAmt04256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J CASLIN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/Total509Grp/TotalAmt0600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt077566
IRS990ScheduleD/TotalLiabilityAmt07027
IRS990ScheduleD/TotalRevenuePerForm990Amt0600000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GCSEN SOCIAL ENTREPRENEURSHIP SYSTEM LICENSE (GCSEN-SESL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRENE LAVADO-CASLIN IS MARRIED TO MICHAEL J CASLIN III, DIRECTOR PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS 990 AND APROVES THE ELECTRONIC FILING OF THE FORM BEFORE IT IS FILED BY ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE INITIAL YEAR OF FILING AND AN INITIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0529461
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0529461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038784
IRS990/TotalFunctionalExpensesGrp/TotalAmt077566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038784
IRS990/TotalReportableCompFromOrgAmt049998
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0332
IRS990/TravelGrp/ManagementAndGeneralAmt02985
IRS990/TravelGrp/ProgramServicesAmt03317
IRS990/TravelGrp/TotalAmt06634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 HURLEY AVENUE
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012443
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GCSEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CASLIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124442071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GCSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GCSE
ReturnHeader/Filer/EIN0474484212
ReturnHeader/Filer/PhoneNum02124442071
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 HURLEY AVE
ReturnHeader/Filer/USAddress/CityNm0HURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222138828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD C GREEN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326345100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C GREEN
ReturnHeader/ReturnTs02016-09-07T12:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,461
Liabilities
$7,027
Net assets
$522,434
Revenue
$600,000
Expenses
$77,566
Net income
$522,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.67$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.40$0.80$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.23$0.88$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.47$0.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.60$0.08$0.52