Civic Intelligence

The Gosder Cherilus Foundation Inc

990EZ • Fiscal year 2012 • EIN 80-0531173

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

1374 Broadway02144
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,529

Flat from 2012

Net Assets

$37,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,381

Flat from 2012

Expenses

Flat

$15,355

Flat from 2012

Net Income

Flat

$23,026

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $6,906Net Assets 2010: $6,9062010Assets 2011: $14,503Net Assets 2011: $14,5032011Assets 2012: $37,529Net Assets 2012: $37,5292012Assets 2012: $37,529Liabilities 2012: $02012Assets 2013: $18,364Liabilities 2013: $8,910Net Assets 2013: $9,4542013Assets 2014: $10,268Liabilities 2014: $4,280Net Assets 2014: $5,9882014Assets 2015: $1,869Net Assets 2015: $1,8692015Assets 2016: $6,058Liabilities 2016: $02016Assets 2017: $4,596Liabilities 2017: $02017Assets 2018: $4,558Net Assets 2018: $4,5582018Assets 2019: $676Net Assets 2019: $6762019Assets 2020: $405Net Assets 2020: $4052020Assets 2021: $1,714Liabilities 2021: $0Net Assets 2021: $1,7142021Assets 2022: $108Liabilities 2022: $0Net Assets 2022: $1082022Assets 2023: $163Liabilities 2023: $0Net Assets 2023: $1632023Assets 2024: $1,522Liabilities 2024: $0Net Assets 2024: $1,5222024

Highlighted filing

2012

Assets$37,529
Liabilities-
Net Assets$37,529

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,460Expenses 2010: $25,554Net Income 2010: $6,9062010Revenue 2011: $13,250Expenses 2011: $5,653Net Income 2011: $7,5972011Revenue 2012: $38,381Expenses 2012: $15,355Net Income 2012: $23,0262012Revenue 2012: $38,381Expenses 2012: $15,355Net Income 2012: $23,0262012Revenue 2013: $3,174Expenses 2013: $31,249Net Income 2013: -$28,0752013Revenue 2014: $56,500Expenses 2014: $59,966Net Income 2014: -$3,4662014Revenue 2015: $3,700Expenses 2015: $7,819Net Income 2015: -$4,1192015Revenue 2016: $12,500Expenses 2016: $8,311Net Income 2016: $4,1892016Revenue 2017: $15,966Expenses 2017: $15,722Net Income 2017: $2442017Revenue 2018: $14,773Expenses 2018: $14,811Net Income 2018: -$382018Revenue 2019: $11,059Expenses 2019: $14,941Net Income 2019: -$3,8822019Revenue 2020: $3,439Expenses 2020: $3,710Net Income 2020: -$2712020Revenue 2021: $4,453Expenses 2021: $3,112Net Income 2021: $1,3412021Revenue 2022: $1,420Expenses 2022: $3,026Net Income 2022: -$1,6062022Revenue 2023: $2,930Expenses 2023: $2,875Net Income 2023: $552023Revenue 2024: $3,820Expenses 2024: $2,461Net Income 2024: $1,3592024

Highlighted filing

2012

Revenue$38,381
Expenses$15,355
Net Income$23,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve the lives of underserved and underpriviledged populations in the United Statesand Haiti

Filing and Contact Details

Filer

EIN
80-0531173
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014503
IRS990EZ/CashSavingsAndInvestments/EOY037529
IRS990EZ/ContributionsGiftsGrantsEtc038381
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023026
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038381
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014503
IRS990EZ/NetAssetsOrFundBalancesBOY014503
IRS990EZ/NetAssetsOrFundBalances/EOY037529
IRS990EZ/NetAssetsOrFundBalancesEOY037529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAINWRIGHT WINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GOSDER CHERILUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Assistant Clerk
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the lives of underserved and underprivileged populations in the United States and Haiti.
IRS990EZ/PrintingPublicationsPostage0853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Football Camp A free camp for kids ages between 7-14 years, where they learn about football and the importance of positive community services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GCF Players Night Out Event Silent auctions aimed towards helping youth in Michigan and Haiti
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MI Dine Out for Charity Event Number of restaraunts came together in support of the foundation and donated a percentage in support of the foundations' Detroit & Haiti Projects
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations128036
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21345
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101374 BROADWAY APT 8A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002144
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAINWRIGHT WINT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178997528
IRS990EZ/TotalAssets/BOY014503
IRS990EZ/TotalAssets/EOY037529
IRS990EZ/TotalExpenses015355
IRS990EZ/TotalProgramServiceExpenses012200
IRS990EZ/TotalRevenue038381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gosdercherilusfoundation.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067678
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509067678
IRS990ScheduleA/Total509/CurrentTaxYear021968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032460
IRS990ScheduleA/Total509/Total067678
IRS990ScheduleA/TotalSupportTotal/Total067678
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 900. BUSINESS REGISTRATION AND FILING FEES 255. MISC EXP 913. OFFICE SUPPLIES 164. TRAVEL 345. TELECOMMUNICATION EXPENSES 184. OTHER BUSINESS EXP 1991. PROGRAM EXPENSES 9200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800531173
ReturnHeader/Filer/Name/BusinessNameLine10THE GOSDER CHERILUS FOUNDATION
ReturnHeader/Filer/NameControl0GOSD
ReturnHeader/Filer/Phone06178997528
ReturnHeader/Filer/USAddress/AddressLine101374 BROADWAY
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002144
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0WAINWRIGHT WINT
ReturnHeader/Officer/Phone06178997528
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10541 TENTH STREET PMB 178
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030318
ReturnHeader/Preparer/Name0SIMON GRAY CPA
ReturnHeader/Preparer/Phone08886654111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:18:07-07:00

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.$1.52$0.00$1.52$3.82$2.46$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.93$2.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.42$3.03$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.45$3.11$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$3.44$3.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$11.1$14.9$3.88
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.56$14.8$14.8$0.04
2017Summary only. Only limited summary data is available for this year.$4.60$0.00$16.0$15.7$0.24
2016Summary only. Only limited summary data is available for this year.$6.06$0.00$12.5$8.31$4.19
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$3.70$7.82$4.12
2014Detailed filing. Detailed filing data is available for this year.$10.3$4.28$5.99$56.5$60.0$3.47
2013Detailed filing. Detailed filing data is available for this year.$18.4$8.91$9.45$3.17$31.2$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$38.4$15.4$23.0
2012Summary only. Only limited summary data is available for this year.$37.5$0.00$38.4$15.4$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$13.3$5.65$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$6.91$32.5$25.6$6.91