Civic Intelligence

Gcsen Foundation

990 • Fiscal year 2020 • EIN 47-4484212

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-78%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

100th percentile

$250,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-48%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$435,177

Down $386,928 (-47%) from 2019

Net Assets

Down

$422,311

Down $362,449 (-46%) from 2019

Liabilities

Down

$12,866

Down $24,479 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$466,903

Down $423,088 (-48%) from 2019

Expenses

Down

$829,352

Down $22,263 (-2.6%) from 2019

Net Income

Down

-$362,449

Down $400,825 (-1044%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$435,177
Liabilities$12,866
Net Assets$422,311
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$466,903
Expenses$829,352
Net Income-$362,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$466,903
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$498,771$107,191▼ $391,580
Land, Buildings, and Equipment, Net$34,073$17,751▼ $16,322
Total Assets$822,105$435,177▼ $386,928
Other Assets Total$289,261$310,235▲ $20,974
Liabilities
Other Liabilities$37,345$12,866▼ $24,479
Total Liabilities$37,345$12,866▼ $24,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,760$421,875▲ $97,115
Net Assets With Donor Restrictions$460,000$436▼ $459,564
Total Net Assets Fund Balance$784,760$422,311▼ $362,449
Total Liabilities and Net Assets / Fund Balance$822,105$435,177▼ $386,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,751$63,855$81,606
Other Assets Org$3,066--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Caslin IiiPresidentFT$250,000$250,000
Anthony M DimarcoManaging DirectorFT$150,000$150,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$410,580
Program Service Revenue
$56,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,380
Change in Net Assets
$-362,449

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$42,446Appraisal
Total Noncash Contributions1$42,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,903
Total Revenue per Form 990
$466,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,029
Other Expenses$299,323
Total Fundraising Expense$23,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$373,609$16,500$10,000$400,109
Occupancy$41,163$37,047$4,116$82,326
Payroll Taxes$37,624$33,861$3,762$75,247
Fees for Services Accounting$30,063$27,057$3,006$60,126
Other Salaries and Wages$54,673--$54,673
Depreciation Depletion$37,794--$37,794
Conferences and Meetings$13,193$11,873$1,319$26,385
Travel$4,239$3,815$424$8,478
Insurance$3,477$3,129$348$6,954
Office Expenses$3,045$2,741$305$6,091
Other Expenses$1,359$1,223$160$2,742
Fees for Services Other$1,185$1,066$118$2,369
Total Functional Expenses$667,482$138,312$23,558$829,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,352
Total Expenses per Audited Statements$829,352
Total Expenses per Form 990$829,352
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$12,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-09-02
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
3
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

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718674
IRS990ScheduleA/Total509Grp/TotalAmt03534049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03534049
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43066
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/BookValueAmt017751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466903
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310235
IRS990ScheduleD/TotalExpensesPerForm990Amt0829352
IRS990ScheduleD/TotalLiabilityAmt012866
IRS990ScheduleD/TotalRevenuePerForm990Amt0466903
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J CASLIN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt042446
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/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822105
IRS990/TotalAssetsEOYAmt0435177
IRS990/TotalAssetsGrp/BOYAmt0822105
IRS990/TotalAssetsGrp/EOYAmt0435177
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0410580
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037345
IRS990/TotalLiabilitiesEOYAmt012866
IRS990/TotalLiabilitiesGrp/BOYAmt037345
IRS990/TotalLiabilitiesGrp/EOYAmt012866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422311

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,177
Liabilities
$12,866
Net assets
$422,311
Revenue
$466,903
Expenses
$829,352
Net income
-$362,449
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