Civic Intelligence

Gilles & Debbie Foundation

EIN 82-3542790 • Forest Hills, NY

6631 Wetherole StForest Hills, NY 11375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.05x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-88%

Higher net margin than 21% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-20%

Faster asset growth than 26% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

88%

Faster revenue growth than 78% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$460,510

Down $115,321 (-20%) from 2023

Liabilities

Flat

$25,193

Flat from 2023

Net Assets

Down

$435,317

Down $115,321 (-21%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$130,435

Up $61,183 (+88%) from 2023

Expenses

Up

$245,756

Up $49,999 (+26%) from 2023

Net Income

Up

-$115,321

Up $11,184 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $1,011,833Liabilities 2018: $0Net Assets 2018: $1,011,8332018Assets 2019: $868,600Liabilities 2019: $0Net Assets 2019: $868,6002019Assets 2020: $1,000,195Liabilities 2020: $0Net Assets 2020: $1,000,1952020Assets 2021: $910,926Liabilities 2021: $0Net Assets 2021: $910,9262021Assets 2022: $677,143Liabilities 2022: $0Net Assets 2022: $677,1432022Assets 2023: $575,831Liabilities 2023: $25,193Net Assets 2023: $550,6382023Assets 2024: $460,510Liabilities 2024: $25,193Net Assets 2024: $435,3172024

Highlighted filing

2024

Assets$460,510
Liabilities$25,193
Net Assets$435,317
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,015,136Expenses 2018: $113,303Net Income 2018: $901,8332018Revenue 2019: $83,506Expenses 2019: $123,628Net Income 2019: -$40,1222019Revenue 2020: $16,756Expenses 2020: $114,409Net Income 2020: -$97,6532020Revenue 2021: $56,328Expenses 2021: $145,508Net Income 2021: -$89,1802021Revenue 2022: $52,107Expenses 2022: $186,504Net Income 2022: -$134,3972022Revenue 2023: $69,252Expenses 2023: $195,757Net Income 2023: -$126,5052023Revenue 2024: $130,435Expenses 2024: $245,756Net Income 2024: -$115,3212024

Highlighted filing

2024

Revenue$130,435
Expenses$245,756
Net Income-$115,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$460,510
Liabilities
$25,193
Net assets
$435,317
Revenue
$130,435
Expenses
$245,756
Net income
-$115,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.13$0.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.07$0.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.02$0.11$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilles DanaMgrPT$0--
Filing and Contact Details

Filer

Filer Name
Gilles & Debbie Foundation
EIN
82-3542790
In Care Of
% Gilles Dana
Phone
7184591646
Address
6631 Wetherole St, Forest Hills, NY 11375

Signing Officer

Name
Gilles Dana
Title
President
Phone
7184591646
Signed
2022-04-10
Discuss with paid preparer
No

Preparer

Firm
Kenneth Block CPA
Address
IS
Preparer
Kenneth Block
Phone
3478018277
Raw XML AppendixShowing 400 of 401 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Kenneth Block CPA
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Thru Morgan Stanley
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0911015
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IRS990PF/FMVAssetsEOYAmt0910929
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gilles Dana
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Mgr
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07184596299
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to 29 Different 501(c)(3) organizations, Largest contribution was $25,800 - Schedule Attached
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gilles Dana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable Contribution
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Charitable Contribution
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Charitable Contribution
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Yeshivas Mir Yerushalayim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Yeshiva Ohel Simcha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Bnot Eliashiv - Beth Midrash Yam Hatorah
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10American Friends of Mosdos Montreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Yeshiva Ketana Zichron Chaim U'Binah of Queens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Chazaq
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Mazal Elul Congregation co Mazal Press
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Queens Hatzalah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TSQ Inc- Tomchei Shabbos of Queens
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18American Friends of Yeshivas Kodshim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19DAVIS MEMORIAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Sephardic Congregation of Kew Garden Hills
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Ladies Bikor Cholim D'satmar
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24BONEI OLAM VZAKEINI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132 Hillside Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2124-50 Metropolitan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310117 67th Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4137-58 70th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55227 New Utrecht Avenue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71573 East 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt832 louisburg Sq
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92961 Nostrand Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117815 Parsons Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12141-24 Jewel Avenue
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062484
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt089
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0679
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilles Dana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07184591646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilles & Debbie Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0823542790
ReturnHeader/Filer/InCareOfNm0% Gilles Dana
ReturnHeader/Filer/PhoneNum07184591646
ReturnHeader/Filer/USAddress/AddressLine1Txt06631 Wetherole St
ReturnHeader/Filer/USAddress/CityNm0Forest Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454575071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Block CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0Derech HaAvot 73
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Yad Binyamin Israel
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd07681200
ReturnHeader/PreparerPersonGrp/PhoneNum03478018277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Block
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-10T10:03:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gilles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dana
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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