Civic Intelligence

Gerben Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2689517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
32 Thornwood LaneRoslyn Heights, NY 11577

(516) 353-1586

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

8101%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,878

Down $14,014 (-15%) from 2019

Net Assets

Down

$77,878

Down $14,014 (-15%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$173

Down $1,831 (-110%) from 2019

Expenses

Up

$13,841

Up $4,073 (+42%) from 2019

Net Income

Down

-$14,014

Down $5,904 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2019: $91,892Liabilities 2019: $0Net Assets 2019: $91,8922019Assets 2020: $77,878Liabilities 2020: $1Net Assets 2020: $77,8782020Assets 2021: $85,288Liabilities 2021: $0Net Assets 2021: $85,2882021Assets 2022: $66,191Liabilities 2022: $0Net Assets 2022: $66,1912022

Highlighted filing

2020

Assets$77,878
Liabilities$1
Net Assets$77,878
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2019: $1,658Expenses 2019: $9,768Net Income 2019: -$8,1102019Revenue 2020: -$173Expenses 2020: $13,841Net Income 2020: -$14,0142020Revenue 2021: $12,305Expenses 2021: $4,895Net Income 2021: $7,4102021Revenue 2022: $10Expenses 2022: $19,107Net Income 2022: -$19,0972022

Highlighted filing

2020

Revenue-$173
Expenses$13,841
Net Income-$14,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN E THOMPSONPresident & CFO-$0--
JAYA KUNNELVice President-$0--
ANNELISE SUAREZSecretary-$0--
LISA GORELICK SUAREZDirector-$0--
BRUCE STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gerben Foundation Inc
EIN
83-2689517
Phone
5163531586
Address
32 THORNWOOD LANE, ROSLYN HEIGHTS, NY 11577

Signing Officer

Name
Annelise Suarez
Title
Secretary
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Coghill & Associates Cpas Pllc
Address
3601 HEMPSTEAD TPKE STE 307, LEVITTOWN, NY 11756
Preparer
Jean C Zarra CPA
Phone
5167317300
Raw XML Appendix253 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0ROSLYN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113596942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COGHILL & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HEMPSTEAD TPKE STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEVITTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011756
ReturnHeader/PreparerPersonGrp/PhoneNum05167317300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN C ZARRA CPA
ReturnHeader/ReturnTs02021-11-16T08:23:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUAREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,878
Liabilities
$1
Net assets
$77,878
Revenue
-$173
Expenses
$13,841
Net income
-$14,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$0.01$19.1$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$0.00$85.3$12.3$4.90$7.41
2020Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$0.17$13.8$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$0.00$91.9$1.66$9.77$8.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits