Civic Intelligence

Gavin Farrell Foundation

990EZ • Fiscal year 2019 • EIN 83-0740597

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2021

Organization ProfileN/A
140 West 79th St No Ph3New York, NY 10024-6421

(212) 203-5505

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,829

Up $13,456 (+15%) from 2018

Net Assets

Up

$102,829

Up $13,456 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$147,302

Up $47,257 (+47%) from 2018

Expenses

Up

$133,846

Up $123,174 (+1154%) from 2018

Net Income

Down

$13,456

Down $75,917 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $89,373Liabilities 2018: $0Net Assets 2018: $89,3732018Assets 2019: $102,829Liabilities 2019: $0Net Assets 2019: $102,8292019Assets 2020: $136,525Liabilities 2020: $0Net Assets 2020: $136,5252020Assets 2021: $165,120Liabilities 2021: $0Net Assets 2021: $165,1202021Assets 2022: $73,137Liabilities 2022: $0Net Assets 2022: $73,1372022Assets 2023: $79,666Liabilities 2023: $0Net Assets 2023: $79,6662023Assets 2024: $184,629Liabilities 2024: $35,000Net Assets 2024: $149,6292024

Highlighted filing

2019

Assets$102,829
Liabilities$0
Net Assets$102,829
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $100,045Expenses 2018: $10,672Net Income 2018: $89,3732018Revenue 2019: $147,302Expenses 2019: $133,846Net Income 2019: $13,4562019Revenue 2020: $199,980Expenses 2020: $166,284Net Income 2020: $33,6962020Revenue 2021: $176,701Expenses 2021: $148,106Net Income 2021: $28,5952021Revenue 2022: $210,534Expenses 2022: $302,517Net Income 2022: -$91,9832022Revenue 2023: $202,541Expenses 2023: $196,012Net Income 2023: $6,5292023Revenue 2024: $241,979Expenses 2024: $172,016Net Income 2024: $69,9632024

Highlighted filing

2019

Revenue$147,302
Expenses$133,846
Net Income$13,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$147,302
Mission and Program Overview

Mission

To improve the lives of the vast number of adults with ptsd by increasing access to highly effective forms of treatment. We do so by providing affordable, high-quality training in two evidence-based therapies, cognitive processing therapy and prolonged exposure therapy, to clinicians and mental health agencies.

Program Services

DescriptionGrantsExpenses
WE WILL TRAIN LICENSED CLINICIANS - SOCIALS WORKS AND PSYCHOLOGIESTS WHO WORK IN COMMUNITY MEANTAL HEALTH IN HOW TO PRACTICE CPT THE BEST FORM OF THERAPY FOR PTSD. THESE TRAININGS ARE THREE DAYS OF CLASSROOM TRAINING (NOW VIRTUAL) FOLLOWED BY 20 WEEKS OF CONSULTATION BYAPPROVED TRAINERS (WHO ARE ALOS CLINICIANS.) WE PAY FOR THIS TRAINING AND CONSULTATION SO THAT THESE CLINCIANS WILL THEN BE ABLE TO TREAT PATIENTS WHO HAVE PTSD. THEEVIDENCED BASED RESEARCH IS THAT THIS FORM OF THERAPY IS EXTREMELY EFFECTIVE IN REDUCING OR ELIMINATING PTSD IN PATIENTS.$89,600$124,278
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRMEL SCHNEIDERMANBoard Member-$0--
LEAH PESKINBoard ChairPT$0--
HALLEN BROWNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gavin Farrell Foundation
EIN
83-0740597
Phone
2122035505
Address
140 WEST 79TH ST NO PH3, NEW YORK, NY 10024-6421

Signing Officer

Name
Leah Peskin
Title
President
Phone
2122035505
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for cpt training. Grantee name: multiple recipients. Amount given: 24,510.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for training supervision. Grantee name: multiple recipients. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for data collection. Grantee name: multiple recipients. Amount given: 64,090. Total included on form 990-ez, line 10: 89,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal&other fees. Amount: 9,364. Description: bank charges. Amount: 204. Total to form 990-ez, line 16: 9,568.”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100246421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALLEN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF THE VAST NUMBER OF ADULTS WITH PTSD BY INCREASING ACCESS TO HIGHLY EFFECTIVE FORMS OF TREATMENT. WE DO SO BY PROVIDING AFFORDABLE, HIGH-QUALITY TRAINING IN TWO EVIDENCE-BASED THERAPIES, COGNITIVE PROCESSING THERAPY AND PROLONGED EXPOSURE THERAPY, TO CLINICIANS AND MENTAL HEALTH AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL TRAIN LICENSED CLINICIANS - SOCIALS WORKS AND PSYCHOLOGIESTS WHO WORK IN COMMUNITY MEANTAL HEALTH IN HOW TO PRACTICE CPT THE BEST FORM OF THERAPY FOR PTSD. THESE TRAININGS ARE THREE DAYS OF CLASSROOM TRAINING (NOW VIRTUAL) FOLLOWED BY 20 WEEKS OF CONSULTATION BYAPPROVED TRAINERS (WHO ARE ALOS CLINICIANS.) WE PAY FOR THIS TRAINING AND CONSULTATION SO THAT THESE CLINCIANS WILL THEN BE ABLE TO TREAT PATIENTS WHO HAVE PTSD. THEEVIDENCED BASED RESEARCH IS THAT THIS FORM OF THERAPY IS EXTREMELY EFFECTIVE IN REDUCING OR ELIMINATING PTSD IN PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124278
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100045
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS FOR CPT TRAINING. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 24,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR TRAINING SUPERVISION. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS FOR DATA COLLECTION. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 64,090. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,600.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PESKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122035505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAVIN FARRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAVI
ReturnHeader/Filer/EIN0830740597
ReturnHeader/Filer/PhoneNum02122035505
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WEST 79TH ST NO PH3
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100246421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-03-24T09:23:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,829
Liabilities
$0
Net assets
$102,829
Revenue
$147,302
Expenses
$133,846
Net income
$13,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.42$1.72$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.03$1.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.11$3.03$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.77$1.48$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.00$1.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.47$1.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.11$0.89