Civic Intelligence

Garner-Glaser Foundaton Inc.

990PF • Fiscal year 2016 • EIN 47-5233258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
40 Cuttermill RoadGreat Neck, NY 11021

(516) 466-5150

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-4130%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$751,282

No earlier filing loaded for comparison.

Net Assets

$751,182

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

$1,182

No earlier filing loaded for comparison.

Expenses

$50,000

No earlier filing loaded for comparison.

Net Income

-$48,818

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.

$800K$600K$400K$200K$0Assets 2016: $751,282Liabilities 2016: $100Net Assets 2016: $751,1822016Assets 2017: $708,338Liabilities 2017: $100Net Assets 2017: $708,2382017Assets 2018: $601,655Liabilities 2018: $100Net Assets 2018: $601,5552018Assets 2019: $493,082Liabilities 2019: $100Net Assets 2019: $492,9822019Assets 2020: $347,020Liabilities 2020: $100Net Assets 2020: $346,9202020Assets 2021: $277,584Liabilities 2021: $100Net Assets 2021: $277,4842021Assets 2022: $223,061Liabilities 2022: $100Net Assets 2022: $222,9612022Assets 2023: $167,999Liabilities 2023: $0Net Assets 2023: $167,9992023Assets 2024: $152,688Liabilities 2024: $0Net Assets 2024: $152,6882024

Highlighted filing

2016

Assets$751,282
Liabilities$100
Net Assets$751,182
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $1,182Expenses 2016: $50,000Net Income 2016: -$48,8182016Revenue 2017: $2,180Expenses 2017: $45,124Net Income 2017: -$42,9442017Revenue 2018: $1,939Expenses 2018: $108,622Net Income 2018: -$106,6832018Revenue 2019: $1,564Expenses 2019: $110,137Net Income 2019: -$108,5732019Revenue 2020: $969Expenses 2020: $147,031Net Income 2020: -$146,0622020Revenue 2021: $584Expenses 2021: $70,020Net Income 2021: -$69,4362021Revenue 2022: $496Expenses 2022: $55,020Net Income 2022: -$54,5242022Revenue 2023: $188Expenses 2023: $55,150Net Income 2023: -$54,9622023Revenue 2024: $4,839Expenses 2024: $20,150Net Income 2024: -$15,3112024

Highlighted filing

2016

Revenue$1,182
Expenses$50,000
Net Income-$48,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROTHSecretary-$0--
STEVEN SMALLOWITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garner-glaser Foundation Inc
EIN
47-5233258
Phone
5164665150
Address
40 CUTTERMILL ROAD, GREAT NECK, NY 11021

Signing Officer

Name
Steven Smallowitz
Title
Treasurer
Phone
5164665150
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven Smallowitz CPA Pc
Address
40 CUTTERMILL RD STE 305, GREAT NECK, NY 11021-3213
Preparer
Steven Smallowitz CPA
Phone
5164665150
Raw XML Appendix218 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE GRANTS TO EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS WORKING TO BUILD GREATER COMMUNITY UNDERSTANDING AND APPRECIATION OF JAZZ MUSIC.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2401 WEST 148 STREET
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER-GLASER FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PhoneNum05164665150
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SMALLOWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:21:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$751,282
Liabilities
$100
Net assets
$751,182
Revenue
$1,182
Expenses
$50,000
Net income
-$48,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.00$0.55$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.00$0.55$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$0.01$0.70$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.01$1.47$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.02$1.10$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.02$1.09$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.02$0.45$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.01$0.50$0.49
Peer Organizations

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