Civic Intelligence

The Gilbert Slomowitz Foundation Inc

990EZ • Fiscal year 2012 • EIN 61-1621253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
14800 Seneca Road20874
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,447

Down $3,939 (-47%) from 2011

Net Assets

$4,447

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $900 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$45,950

Up $19,450 (+73%) from 2011

Expenses

Up

$48,989

Up $28,413 (+138%) from 2011

Net Income

Down

-$3,039

Down $8,963 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2011: $8,386Liabilities 2011: $9002011Assets 2012: $4,447Liabilities 2012: $0Net Assets 2012: $4,4472012Assets 2013: $7,478Liabilities 2013: $110Net Assets 2013: $7,3682013Assets 2014: $3,698Liabilities 2014: $0Net Assets 2014: $3,6982014Assets 2015: $5,309Liabilities 2015: $141Net Assets 2015: $5,1682015Assets 2016: $236Liabilities 2016: $64Net Assets 2016: $1722016Assets 2017: $1,197Liabilities 2017: $0Net Assets 2017: $1,1972017Assets 2018: $3,197Liabilities 2018: $0Net Assets 2018: $3,1972018Assets 2019: $1,262Liabilities 2019: $1Net Assets 2019: $1,2622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,447
Liabilities$0
Net Assets$4,447
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,500Expenses 2011: $20,576Net Income 2011: $5,9242011Revenue 2012: $45,950Expenses 2012: $48,989Net Income 2012: -$3,0392012Revenue 2013: $55,950Expenses 2013: $53,029Net Income 2013: $2,9212013Revenue 2014: $10,795Expenses 2014: $14,465Net Income 2014: -$3,6702014Revenue 2015: $11,500Expenses 2015: $10,030Net Income 2015: $1,4702015Revenue 2016: $0Expenses 2016: $4,996Net Income 2016: -$4,9962016Revenue 2017: $4,500Expenses 2017: $3,475Net Income 2017: $1,0252017Revenue 2018: $2,000Expenses 2018: $0Net Income 2018: $2,0002018Revenue 2019: $1Expenses 2019: $1,935Net Income 2019: -$1,9342019Revenue 2020: $0Expenses 2020: $1,262Net Income 2020: -$1,2622020

Highlighted filing

2012

Revenue$45,950
Expenses$48,989
Net Income-$3,039
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the public about, and advance the goals of, stress management techniques and wellness programs for all types of individuals in a variety of settings.

Filing and Contact Details

Filer

EIN
61-1621253
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08386
IRS990EZ/CashSavingsAndInvestments/EOY04447
IRS990EZ/ContributionsGiftsGrantsEtc045950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3039
IRS990EZ/FeesAndOthPymtToIndContractors07123
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid039188
IRS990EZ/GrossReceipts045950
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07486
IRS990EZ/NetAssetsOrFundBalancesBOY07486
IRS990EZ/NetAssetsOrFundBalances/EOY04447
IRS990EZ/NetAssetsOrFundBalancesEOY04447
IRS990EZ/OccupancyRentUtilitiesAndMaint0905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY JEAN SLOMOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HUGH RICHARD GAULT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADELE DIANE SLOMOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT/TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC ABOUT, AND ADVANCE THE GOALS OF, STRESS MANAGEMENT TECHNIQUES AND WELLNESS PROGRAMS FOR ALL TYPES OF INDIVIDUALS IN A VARIETY OF SETTINGS.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE OTHER TAX-EXEMPT ORGANIZATIONS FOCUSED ON STRESS MANAGEMENT TECHNIQUES AND WELLNESS PROGRAMS WITH FUNDS TO START PROGRAMS FOR REDUCTION OF STRESS FOR INDIVIDUALS WITH FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039188
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0900
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014800 SENECA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARNESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020874
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY JEAN SLOMOWITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013300769
IRS990EZ/TotalAssets/BOY08386
IRS990EZ/TotalAssets/EOY04447
IRS990EZ/TotalExpenses048989
IRS990EZ/TotalProgramServiceExpenses039188
IRS990EZ/TotalRevenue045950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal084244
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087775
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003531
IRS990ScheduleA/Total170/CurrentTaxYear045950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015325
IRS990ScheduleA/Total170/Total087775
IRS990ScheduleA/TotalSupport087775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MAHARISHI FOUNDATION. GRANTEE ADDRESS: 2000 CAPITAL BOULEVARD FAIRFIELD, IA 52556. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL SCHOLARSHIPS. AMOUNT GIVEN: 38,088.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GLOBAL MOTHER DIVINE ORGANIZATION. GRANTEE ADDRESS: 1770 BRAHMANANDA SARASWATI BLVD FAIRFIELD, IA 52556. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GENERAL SCHOLARSHIPS. AMOUNT GIVEN: 1,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,188.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 1,752.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611621253
ReturnHeader/Filer/Name/BusinessNameLine10THE GILBERT SLOMOWITZ FOUNDATION INC
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/Phone03013300769
ReturnHeader/Filer/USAddress/AddressLine1014800 SENECA ROAD
ReturnHeader/Filer/USAddress/City0DARNESTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020874
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NANCY SLOMOWITZ
ReturnHeader/Officer/Phone03013300769
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341862269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 BETHESDA METRO CENTER SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0RONALD H POSNER
ReturnHeader/Preparer/Phone03019513636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:49:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,447
Liabilities
$0
Net assets
$4,447
Revenue
$45,950
Expenses
$48,989
Net income
-$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$1.94$1.93
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.00$0.00$2.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.50$3.48$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$0.00$5.00$5.00
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.14$5.17$11.5$10.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$10.8$14.5$3.67
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.11$7.37$56.0$53.0$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$46.0$49.0$3.04
2011Summary only. Only limited summary data is available for this year.$8.39$0.90$26.5$20.6$5.92