Civic Intelligence

Gloria'S Foundation Inc

990PF • Fiscal year 2022 • EIN 81-0867572

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profile
106 Suffolk Street 2ANew York, NY 10002

(917) 375-5519

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1370%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,443,910

Up $2,623,747 (+144%) from 2021

Net Assets

Up

$4,427,910

Up $2,607,747 (+143%) from 2021

Liabilities

Up

$16,000

Up $16,000 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$2,831,961

Up $2,639,349 (+1370%) from 2021

Expenses

Up

$260,319

Up $128,363 (+97%) from 2021

Net Income

Up

$2,571,642

Up $2,510,986 (+4140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,210,100Liabilities 2015: $20,840Net Assets 2015: $1,189,2602015Assets 2016: $1,197,952Liabilities 2016: $0Net Assets 2016: $1,197,9522016Assets 2017: $1,437,813Liabilities 2017: $0Net Assets 2017: $1,437,8132017Assets 2018: $1,611,159Liabilities 2018: $0Net Assets 2018: $1,611,1592018Assets 2019: $1,643,412Liabilities 2019: $0Net Assets 2019: $1,643,4122019Assets 2020: $1,740,165Liabilities 2020: $0Net Assets 2020: $1,740,1652020Assets 2021: $1,820,163Liabilities 2021: $0Net Assets 2021: $1,820,1632021Assets 2022: $4,443,910Liabilities 2022: $16,000Net Assets 2022: $4,427,9102022Assets 2023: $4,658,734Liabilities 2023: $29,913Net Assets 2023: $4,628,8212023Assets 2024: $5,236,398Liabilities 2024: $30,432Net Assets 2024: $5,205,9662024

Highlighted filing

2022

Assets$4,443,910
Liabilities$16,000
Net Assets$4,427,910
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $1,210,100Expenses 2015: $20,840Net Income 2015: $1,189,2602015Revenue 2016: $95,000Expenses 2016: $86,308Net Income 2016: $8,6922016Revenue 2017: $339,375Expenses 2017: $99,514Net Income 2017: $239,8612017Revenue 2018: $245,583Expenses 2018: $77,183Net Income 2018: $168,4002018Revenue 2019: $101,940Expenses 2019: $91,055Net Income 2019: $10,8852019Revenue 2020: $162,763Expenses 2020: $98,133Net Income 2020: $64,6302020Revenue 2021: $192,612Expenses 2021: $131,956Net Income 2021: $60,6562021Revenue 2022: $2,831,961Expenses 2022: $260,319Net Income 2022: $2,571,6422022Revenue 2023: $511,671Expenses 2023: $453,900Net Income 2023: $57,7712023Revenue 2024: $918,403Expenses 2024: $531,365Net Income 2024: $387,0382024

Highlighted filing

2022

Revenue$2,831,961
Expenses$260,319
Net Income$2,571,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA STEINEMChair And Pr-$0--
AMY RICHARDSSecretary/Tr-$0--
ROBERT F LEVINEDirector-$0--
ABIGAIL DISNEYDirector-$0--
PAULA GIDDINGSDirector-$0--
JUDALINE CASSIDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
GLORIA'S FOUNDATION INC
EIN
81-0867572
Phone
9173755519
Address
106 SUFFOLK STREET 2A, NEW YORK, NY 10002

Signing Officer

Name
Amy Richards
Title
Secretary/treasurer
Phone
9173755519
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Elissa N Casa CPA
Phone
8454855510
Raw XML Appendix396 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16685
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2136
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LandEtcSchedule2/LandEtcGrp/BookValueAmt129420
LandEtcSchedule2/LandEtcGrp/BookValueAmt22585
LandEtcSchedule2/LandEtcGrp/BookValueAmt361392
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CONSTRUCTION IN PROGRESS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22721
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22721
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2693
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3115
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48751
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054924
OtherIncreasesSchedule/OtherIncreasesDetail/Amt126419
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAPITALIZED IN KIND SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0125443
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173755519
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0810867572
ReturnHeader/Filer/PhoneNum09173755519
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SUFFOLK STREET 2A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISSA N CASA CPA
ReturnHeader/ReturnTs02023-09-08T13:50:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,910
Liabilities
$16,000
Net assets
$4,427,910
Revenue
$2,831,961
Expenses
$260,319
Net income
$2,571,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.92$0.53$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$0.51$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$2.83$0.26$2.57
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.21$0.02$1.19