Civic Intelligence

Gurley Foundation

990PF • Fiscal year 2020 • EIN 84-3005625

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,859,468

No earlier filing loaded for comparison.

Net Assets

$13,859,468

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$12,746,141

No earlier filing loaded for comparison.

Expenses

$89,564

No earlier filing loaded for comparison.

Net Income

$12,656,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $13,859,468Liabilities 2020: $1Net Assets 2020: $13,859,4682020Assets 2021: $13,647,063Liabilities 2021: $1Net Assets 2021: $13,647,0632021Assets 2022: $12,834,866Liabilities 2022: $1Net Assets 2022: $12,834,8662022Assets 2023: $13,319,561Liabilities 2023: $1Net Assets 2023: $13,319,5612023Assets 2024: $13,167,385Liabilities 2024: $0Net Assets 2024: $13,167,3852024

Highlighted filing

2020

Assets$13,859,468
Liabilities$1
Net Assets$13,859,468
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,746,141Expenses 2020: $89,564Net Income 2020: $12,656,5772020Revenue 2021: $437,042Expenses 2021: $649,447Net Income 2021: -$212,4052021Revenue 2022: $232,567Expenses 2022: $1,044,764Net Income 2022: -$812,1972022Revenue 2023: $535,205Expenses 2023: $50,510Net Income 2023: $484,6952023Revenue 2024: $503,517Expenses 2024: $655,693Net Income 2024: -$152,1762024

Highlighted filing

2020

Revenue$12,746,141
Expenses$89,564
Net Income$12,656,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GurleyDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Gurley Foundation
EIN
84-3005625
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
amy gurley
Title
president
Phone
8008391754
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix288 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
ReasonableCauseExplanation/ExplanationTxt0Gurley Foundation (EIN: 84-3005625) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on November 11, 2021. The return was originally mailed to the IRS, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because at the time the return was filed, the foundation's exempt application was still pending and the IRS does not have the capability to accept e-filed returns for exempt organizations where tax exempt status is still pending. The foundation's administrator is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing.
TaxesSchedule/TaxesDetail/Amt044700
TaxesSchedule/TaxesDetail/Amt122639
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0amy gurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gurley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GURL
ReturnHeader/Filer/EIN0843005625
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-04-18T15:53:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gurley
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
$13,859,468
Liabilities
$1
Net assets
$13,859,468
Revenue
$12,746,141
Expenses
$89,564
Net income
$12,656,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.50$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.54$0.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.23$1.04$0.81
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.44$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$12.7$0.09$12.7