Civic Intelligence

Dr Gerald W Deas Foundation

990EZ • Fiscal year 2023 • EIN 86-2523947

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profile
100-40 207th StreetQueens Village, NY 11429

(917) 804-6951

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$18,110

No earlier filing loaded for comparison.

Net Assets

$18,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

$67,061

No earlier filing loaded for comparison.

Expenses

$52,450

No earlier filing loaded for comparison.

Net Income

$14,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $18,110Liabilities 2023: $0Net Assets 2023: $18,1102023Assets 2024: $11,860Liabilities 2024: $0Net Assets 2024: $11,8602024

Highlighted filing

2023

Assets$18,110
Liabilities$0
Net Assets$18,110
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $67,061Expenses 2023: $52,450Net Income 2023: $14,6112023Revenue 2024: $92,988Expenses 2024: $99,238Net Income 2024: -$6,2502024

Highlighted filing

2023

Revenue$67,061
Expenses$52,450
Net Income$14,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$67,061
Mission and Program Overview

Mission

Youth empowerment

Program Services

DescriptionGrantsExpenses
To improve and increase the self-confidence, self-esteem and potentia; for achievement and personal/career success of students ages 12 to 18 in Queens County, New York-$52,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb L TerryPresident-$0--
Garland BoydVice President-$0--
Gerald AugustinTreasurer-$0--
Bryan TaylorBoard Member-$0--
Anthony HeylingerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,061$57,061$49,450$7,611
Total Events$57,061$57,061$49,450$7,611
Filing and Contact Details

Filer

Filer Name
Dr Gerald W Deas Foundation
EIN
86-2523947
Address
100-40 207th Street, Queens Village, NY 11429

Signing Officer

Name
Gerald Augustin
Title
Treasuer
Phone
8456418602
Signed
2024-06-10
Discuss with paid preparer
No

Preparer

Firm
JS Tax Corporation
Address
PO Box 31, Baldwin, NY 11510
Preparer
Jamaal Solomon
Phone
5167272077
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES 49,450MANAGEMENT AND GENERAL EXPENSES 2,000MISC EXPENSES 1,000”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth empowerment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve and increase the self-confidence, self-esteem and potentia; for achievement and personal/career success of students ages 12 to 18 in Queens County, New York
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052450
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IRS990EZ/TotalRevenueAmt067061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057061
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067061
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067061
IRS990ScheduleA/Total509Grp/TotalAmt067061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067061
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07611
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049450
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Augustin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456418602
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ReturnHeader/Filer/EIN0862523947
ReturnHeader/Filer/USAddress/AddressLine1Txt0100-40 207th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05167272077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamaal Solomon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T20:29:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,110
Liabilities
$0
Net assets
$18,110
Revenue
$67,061
Expenses
$52,450
Net income
$14,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$93.0$99.2$6.25
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$67.1$52.5$14.6