Civic Intelligence

Gavin Farrell Foundation

990EZ • Fiscal year 2020 • EIN 83-0740597

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.GAVINFARRELLFOUNDATION.ORG
140 West 79th St No PhbNew 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

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

33%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,525

Up $33,696 (+33%) from 2019

Net Assets

Up

$136,525

Up $33,696 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$199,980

Up $52,678 (+36%) from 2019

Expenses

Up

$166,284

Up $32,438 (+24%) from 2019

Net Income

Up

$33,696

Up $20,240 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$136,525
Liabilities$0
Net Assets$136,525
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$199,980
Expenses$166,284
Net Income$33,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$199,980
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 WORKERS AND PSYCHOLOGISTS WHO WORK IN COMMUNITY MENTAL 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 BY APPROVED TRAINERS (WHO ARE ALSO CLINICIANS.) WE PAY FOR THIS TRAINING AND CONSULTATION SO THAT THESE CLINCIANS WILL THEN BE ABLE TO TREAT PATIENTS WHO HAVE PTSD. THE EVIDENCED BASED RESEARCH IS THAT THIS FORM OF THERAPY IS EXTREMELY EFFECTIVE IN REDUCING OR ELIMINATING PTSD IN PATIENTS.$113,000$166,010
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH PESKINChair & TreasurerPT$0--
OWEN DAVISDirector-$0--
DR MEL SCHNEIDERMANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leah Peskin
Title
Chair & Treasurer
Phone
2122035505
Signed
2021-11-14
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: 113,000. Total included on form 990-ez, line 10: 113,000.”

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

“Description: bank charges. Amount: 249. Description: taxes. Amount: 25. Description: development. Amount: 1,900. Description: website. Amount: 7,502. Description: other prog. Expense. Amount: 3,202. Total to form 990-ez, line 16: 12,878.”

FORM 990EZ, PAGE 1, LINE G:

“The organization changed its accounting method of accounting from accrual to cash to more clearly reflect the recording of operations.”

Raw XML Appendix144 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/PhoneNum02122035505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 WEST 79TH ST NO PHB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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 WORKERS AND PSYCHOLOGISTS WHO WORK IN COMMUNITY MENTAL 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 BY APPROVED TRAINERS (WHO ARE ALSO CLINICIANS.) WE PAY FOR THIS TRAINING AND CONSULTATION SO THAT THESE CLINCIANS WILL THEN BE ABLE TO TREAT PATIENTS WHO HAVE PTSD. THE EVIDENCED BASED RESEARCH IS THAT THIS FORM OF THERAPY IS EXTREMELY EFFECTIVE IN REDUCING OR ELIMINATING PTSD IN PATIENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS FOR CPT TRAINING. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 113,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 113,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 249. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: DEVELOPMENT. AMOUNT: 1,900. DESCRIPTION: WEBSITE. AMOUNT: 7,502. DESCRIPTION: OTHER PROG. EXPENSE. AMOUNT: 3,202. TOTAL TO FORM 990-EZ, LINE 16: 12,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD OF ACCOUNTING FROM ACCRUAL TO CASH TO MORE CLEARLY REFLECT THE RECORDING OF OPERATIONS.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PESKIN
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ReturnHeader/Filer/EIN0830740597
ReturnHeader/Filer/PhoneNum02122035505
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WEST 79TH ST NO PHB
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-14T19:55:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PESKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,525
Liabilities
$0
Net assets
$136,525
Revenue
$199,980
Expenses
$166,284
Net income
$33,696
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