Civic Intelligence

The Gama Foundation

990PF • Fiscal year 2011 • EIN 52-6918314

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1915 Towne Center Blvd21401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$741,129

Flat from 2011

Net Assets

$711,129

No earlier filing loaded for comparison.

Liabilities

Flat

$30,000

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$52,845

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $705,372Liabilities 2010: $0Net Assets 2010: $705,3722010Assets 2011: $741,129Liabilities 2011: $30,000Net Assets 2011: $711,1292011Assets 2011: $741,129Liabilities 2011: $30,0002011Assets 2012: $659,210Liabilities 2012: $0Net Assets 2012: $659,2102012Assets 2013: $584,636Liabilities 2013: $10,000Net Assets 2013: $574,6362013Assets 2014: $575,442Liabilities 2014: $29,768Net Assets 2014: $545,6742014Assets 2015: $561,771Liabilities 2015: $55,778Net Assets 2015: $505,9932015Assets 2016: $559,976Liabilities 2016: $50,000Net Assets 2016: $509,9762016Assets 2017: $612,184Liabilities 2017: $75,000Net Assets 2017: $537,1842017Assets 2018: $565,561Liabilities 2018: $100,000Net Assets 2018: $465,5612018Assets 2019: $563,891Liabilities 2019: $100,000Net Assets 2019: $463,8912019Assets 2020: $560,798Liabilities 2020: $100,000Net Assets 2020: $460,7982020Assets 2021: $574,848Liabilities 2021: $112,500Net Assets 2021: $462,3482021Assets 2022: $570,158Liabilities 2022: $125,000Net Assets 2022: $445,1582022Assets 2023: $589,031Liabilities 2023: $0Net Assets 2023: $589,0312023Assets 2024: $567,291Liabilities 2024: $0Net Assets 2024: $567,2912024

Highlighted filing

2011

Assets$741,129
Liabilities$30,000
Net Assets$711,129

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $18,0672010Expenses 2011: $52,8452011Revenue 2011: $59,182Expenses 2011: $52,845Net Income 2011: $6,3372011Expenses 2012: $98,3502012Revenue 2013: -$50,495Expenses 2013: $33,057Net Income 2013: -$83,5522013Revenue 2014: -$11,159Expenses 2014: $28,924Net Income 2014: -$40,0832014Revenue 2015: -$600Expenses 2015: $26,208Net Income 2015: -$26,8082015Revenue 2016: -$727Expenses 2016: $26,078Net Income 2016: -$26,8052016Revenue 2017: -$674Expenses 2017: $31,185Net Income 2017: -$31,8592017Revenue 2018: $25Expenses 2018: $25,324Net Income 2018: -$25,2992018Revenue 2019: $27,510Expenses 2019: $29,188Net Income 2019: -$1,6782019Revenue 2020: $27,501Expenses 2020: $30,594Net Income 2020: -$3,0932020Revenue 2021: $30,000Expenses 2021: $28,450Net Income 2021: $1,5502021Revenue 2022: $1,000Expenses 2022: $18,190Net Income 2022: -$17,1902022Revenue 2023: $170,018Expenses 2023: $26,145Net Income 2023: $143,8732023Revenue 2024: $32,531Expenses 2024: $54,271Net Income 2024: -$21,7402024

Highlighted filing

2011

Revenue-
Expenses$52,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS A SEYNHAEVETrustee-$0--
LAURE A SEYNHAEVETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION FOR SVGRELIGIOUS PURPOSESSOCIAL, EDUCATIONAL,501(c)(3)HEBRON, CT, US$36,000
Filing and Contact Details

Filer

EIN
52-6918314
Raw XML Appendix380 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/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/ContributingManager0DENIS A SEYNHAEVE TRUSTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount036000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS PURPOSESSOCIAL, EDUCATIONAL,
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOUNDATION FOR SVG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10350 BURNT HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HEBRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006248
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears0580
IRS990PF/UndistributedIncome/AppliedToYear1035420
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034995
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax040988
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome040988
IRS990PF/UndistributedIncome/QualifyingDistributions036000
IRS990PF/UndistributedIncome/TotalForPriorYears041568
IRS990PF/UndistributedIncome/UndistributedIncomeCY034995
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035420
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue030000
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv030000
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02011-11
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0N/A
LoansFromOfficersSchedule/LoansFromOfficer/InterestRate00
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0DENIS SYNHAEVE
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0TRUSTEE
LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate02012-06
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan030000
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0Short-term cash flow needs
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0Repaid 6/1/2012
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
OtherDecreasesSchedule/OtherDecreases/Amount0580
OtherDecreasesSchedule/OtherDecreases/Description0Adjustment to unrealized gains/losses
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0842
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2368
OtherExpensesSchedule/OtherExpenses/Description0Core Capital (K-1)
OtherExpensesSchedule/OtherExpenses/Description1Novak Biddle (K-1)
OtherExpensesSchedule/OtherExpenses/Description2Forcefive Partners (K-1)
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0842
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2368
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0842
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2368
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome026
OtherIncomeSchedule2/OtherIncome/Description0FORCEFIVE PARTNERS, LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome026
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks026
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue065000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine103CLOGIC INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv065000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02011-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration0n/a
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.10000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02013-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan065000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0Bridge financing
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0n/a
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0On demand
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0n/a
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0375000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10FORCEFIVE PARTNERS LLC
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome03
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0other misc
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03
TaxesSchedule/Taxes/Amount012502
TaxesSchedule/Taxes/Category0Federal taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526918314
ReturnHeader/Filer/Name/BusinessNameLine10THE GAMA FOUNDATION
ReturnHeader/Filer/NameControl0GAMA
ReturnHeader/Filer/Phone04105264170
ReturnHeader/Filer/USAddress/AddressLine101915 TOWNE CENTER BLVD
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DENIS A SEYNHAEVE TRUSTEE
ReturnHeader/Officer/Phone04105264170
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX AND FIORINO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 OWINGS COURT SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REISTERSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211363045
ReturnHeader/Preparer/Name0S MICHAEL FIORINO
ReturnHeader/Preparer/Phone04105264170
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T14:18:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.33$0.54$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$1.70$0.26$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.25$4.45$0.01$0.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.13$4.62$0.30$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.00$4.61$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.00$4.64$0.28$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.00$4.66$0.00$0.25$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.75$5.37$0.01$0.31$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.50$5.10$0.01$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.56$5.06$0.01$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.30$5.46$0.11$0.29$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.75$0.50$0.33$0.84
2012Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.98
2011Detailed filing. Detailed filing data is available for this year.$7.41$0.30$7.11$0.53
2011Summary only. Only limited summary data is available for this year.$7.41$0.30$0.59$0.53$0.06
2010Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.18