Civic Intelligence

Gavin Farrell Foundation

990 • Fiscal year 2022 • EIN 83-0740597

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.GAVINFARRELLFOUNDATION.ORG
140 West 79th St 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

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,137

Down $91,983 (-56%) from 2021

Net Assets

Down

$73,137

Down $91,983 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$210,534

Up $33,833 (+19%) from 2021

Expenses

Up

$302,517

Up $154,411 (+104%) from 2021

Net Income

Down

-$91,983

Down $120,578 (-422%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$73,137
Liabilities$0
Net Assets$73,137
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$210,534
Expenses$302,517
Net Income-$91,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$210,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,120$73,137▼ $91,983
Total Assets$165,120$73,137▼ $91,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,120$73,137▼ $91,983
Total Net Assets Fund Balance$165,120$73,137▼ $91,983
Total Liabilities and Net Assets / Fund Balance$165,120$73,137▼ $91,983
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Leah PeskinChair & Treasurer
Mel SchneidermanDirector
Owen DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,534
Change in Net Assets
$-91,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,000
Other Expenses$64,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,000--$238,000
Fees for Services Other-$49,300-$49,300
Other Expenses-$680-$680
Total Functional Expenses$238,000$64,517$0$302,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gavin Farrell Foundation
EIN
83-0740597
Phone
2122035505
Address
140 WEST 79TH ST PHB, NEW YORK, NY 10024-6421

Signing Officer

Name
Leah Peskin
Title
Chair & Treasurer
Phone
2122035505
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Peskin
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part IX, Line 11G

“Contractors: program service expenses 0. Management and general expenses 49,300. Fundraising expenses 0. Total expenses 49,300.”

Raw XML Appendix308 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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, THE ORGANIZATION'S PUBLIC TEST IS 10% OR MORE OF ITS TOTAL SUPPORT. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BOARD, REPRESENTATIVE GOVERNING BODY, AND A COMMITMENT TO EXPANDING THE BOARD IN THE FUTURE. IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, GAVIN FARRELL FOUNDATION SHOULD QUALIFY FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC 170(B)(1)(A)(VI). ALSO, BECAUSE THE ORGANIZATION RECEIVED A LARGE GRANTS DURING ITS FIRST YEAR OF OPERATION, THE PUBLIC PERCENTAGE HAS BEEN LOWER THAN IT IS EXPECTED TO BE IN THE FUTURE, WHICH IS EVIDENCED BY THE FACT THAT THE PUBLIC SUPPORT PERCENTAGE HAS BEEN STEADILY INCREASING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PESKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122035505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAVIN FARRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAVI
ReturnHeader/Filer/EIN0830740597
ReturnHeader/Filer/PhoneNum02122035505
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WEST 79TH ST PHB
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100246421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-16T00:15:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PESKIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$73,137
Liabilities
$0
Net assets
$73,137
Revenue
$210,534
Expenses
$302,517
Net income
-$91,983
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