Civic Intelligence

Gcsen Foundation

990 • Fiscal year 2018 • EIN 47-4484212

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$158,327

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$770,452

Up $179,820 (+30%) from 2017

Net Assets

Up

$746,384

Up $187,617 (+34%) from 2017

Liabilities

Down

$24,068

Down $7,797 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$757,322

Down $4,037 (-0.5%) from 2017

Expenses

Down

$569,705

Down $164,694 (-22%) from 2017

Net Income

Up

$187,617

Up $160,657 (+596%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$770,452
Liabilities$24,068
Net Assets$746,384
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$757,322
Expenses$569,705
Net Income$187,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$757,322
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
Accounts Receivable-$500,000-
Land, Buildings, and Equipment, Net$49,554$42,049▼ $7,505
Cash and Non-Interest-Bearing Accounts$374,005$3,972▼ $370,033
Total Assets$590,632$770,452▲ $179,820
Other Assets Total$167,073$224,431▲ $57,358
Liabilities
Other Liabilities$31,865$24,068▼ $7,797
Total Liabilities$31,865$24,068▼ $7,797
Net Assets / Fund Balance
Unrestricted Net Assets$558,767$746,384▲ $187,617
Total Net Assets Fund Balance$558,767$746,384▲ $187,617
Total Liabilities and Net Assets / Fund Balance$590,632$770,452▲ $179,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,049$32,398$74,447
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Caslin IiiPresidentFT$158,327$158,327

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
$722,175
Program Service Revenue
$35,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,175
Change in Net Assets
$187,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,322
Total Revenue per Form 990
$757,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,377
Other Expenses$227,328
Total Fundraising Expense$17,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,994$16,500$10,000$290,494
Occupancy$20,150$18,135$2,012$40,297
Other Salaries and Wages$28,014--$28,014
Depreciation Depletion$26,378--$26,378
Fees for Services Accounting$12,998$11,698$1,300$25,996
Payroll Taxes$11,935$10,741$1,193$23,869
Conferences and Meetings$10,376$9,338$1,038$20,752
Fees for Services Other$9,744$8,769$974$19,487
Travel$7,868$7,081$787$15,736
Office Expenses$2,593$2,333$259$5,185
Insurance$1,897$1,707$190$3,794
Other Expenses$220$198$22$440
Total Functional Expenses$465,430$86,500$17,775$569,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,705
Total Expenses per Audited Statements$569,705
Total Expenses per Form 990$569,705
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$24,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 11B

“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 15

“All salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request or on the webiste at www.gcsen.com/duediligence.”

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
2019-07-23
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
4
Volunteers
25

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 XII, LINE 2C:

“The organization's board of directors and management take responsibility for the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions for the year ending 2017 included in the audited financial statements.”

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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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COURSEWARE-THIS IS LEARNING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COURSEWARE-DEAN LEARNING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING 2017 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224431
IRS990ScheduleD/TotalExpensesPerForm990Amt0569705
IRS990ScheduleD/TotalLiabilityAmt024068
IRS990ScheduleD/TotalRevenuePerForm990Amt0757322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J CASLIN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRENE LAVADO-CASLIN IS MARRIED TO MICHAEL J CASLIN III, DIRECTOR PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990 AND APROVES THE ELECTRONIC FILING OF THE FORM BEFORE IT IS FILED BY ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE WEBISTE AT WWW.GCSEN.COM/DUEDILIGENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT TAKE RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590632
IRS990/TotalAssetsEOYAmt0770452
IRS990/TotalAssetsGrp/BOYAmt0590632
IRS990/TotalAssetsGrp/EOYAmt0770452
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0722175
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031865
IRS990/TotalLiabilitiesEOYAmt024068
IRS990/TotalLiabilitiesGrp/BOYAmt031865
IRS990/TotalLiabilitiesGrp/EOYAmt024068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465430
IRS990/TotalProgramServiceRevenueAmt035147
IRS990/TotalReportableCompFromOrgAmt0158327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0787
IRS990/TravelGrp/ManagementAndGeneralAmt07081
IRS990/TravelGrp/ProgramServicesAmt07868
IRS990/TravelGrp/TotalAmt015736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 HURLEY AVENUE
IRS990/USAddress/CityNm0HURLEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,452
Liabilities
$24,068
Net assets
$746,384
Revenue
$757,322
Expenses
$569,705
Net income
$187,617
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