Civic Intelligence

Gerson Institute Inc

990 • Fiscal year 2017 • EIN 95-3284919

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.GERSON.ORG
4631 Viewridge AvenueSan Diego, CA 92123

(858) 694-0707

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,253

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$967,170

Down $182,455 (-16%) from 2016

Net Assets

Down

$879,753

Down $121,019 (-12%) from 2016

Liabilities

Down

$87,417

Down $61,436 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$1,053,183

Up $856 (+0.1%) from 2016

Expenses

Down

$1,174,202

Down $83,786 (-6.7%) from 2016

Net Income

Up

-$121,019

Up $84,642 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,295,382Liabilities 2011: $29,198Net Assets 2011: $1,266,1842011Assets 2012: $1,768,510Liabilities 2012: $112,410Net Assets 2012: $1,656,1002012Assets 2013: $1,639,514Liabilities 2013: $139,890Net Assets 2013: $1,499,6242013Assets 2014: $1,542,940Liabilities 2014: $144,968Net Assets 2014: $1,397,9722014Assets 2015: $1,347,767Liabilities 2015: $141,334Net Assets 2015: $1,206,4332015Assets 2016: $1,149,625Liabilities 2016: $148,853Net Assets 2016: $1,000,7722016Assets 2017: $967,170Liabilities 2017: $87,417Net Assets 2017: $879,7532017Assets 2018: $851,228Liabilities 2018: $70,926Net Assets 2018: $780,3022018Assets 2019: $775,305Liabilities 2019: $165,266Net Assets 2019: $610,0392019Assets 2020: $665,441Liabilities 2020: $246,770Net Assets 2020: $418,6712020Assets 2021: $613,731Liabilities 2021: $222,195Net Assets 2021: $391,5362021Assets 2022: $1,744,172Liabilities 2022: $69,683Net Assets 2022: $1,674,4892022Assets 2023: $1,682,625Liabilities 2023: $58,453Net Assets 2023: $1,624,1722023

Highlighted filing

2017

Assets$967,170
Liabilities$87,417
Net Assets$879,753
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,142,7062011Revenue 2012: $1,737,877Expenses 2012: $1,347,961Net Income 2012: $389,9162012Expenses 2013: $1,468,9102013Revenue 2014: $1,420,512Expenses 2014: $1,521,093Net Income 2014: -$100,5812014Revenue 2015: $1,340,384Expenses 2015: $1,531,923Net Income 2015: -$191,5392015Revenue 2016: $1,052,327Expenses 2016: $1,257,988Net Income 2016: -$205,6612016Revenue 2017: $1,053,183Expenses 2017: $1,174,202Net Income 2017: -$121,0192017Revenue 2018: $811,984Expenses 2018: $911,435Net Income 2018: -$99,4512018Revenue 2019: $651,034Expenses 2019: $821,297Net Income 2019: -$170,2632019Revenue 2020: $511,259Expenses 2020: $670,371Net Income 2020: -$159,1122020Revenue 2021: $560,501Expenses 2021: $622,644Net Income 2021: -$62,1432021Revenue 2022: $1,782,383Expenses 2022: $497,352Net Income 2022: $1,285,0312022Revenue 2023: $437,846Expenses 2023: $501,699Net Income 2023: -$63,8532023

Highlighted filing

2017

Revenue$1,053,183
Expenses$1,174,202
Net Income-$121,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,361,365
Mission and Program Overview

Mission

Education in the holistic treatment of diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$400,549-
Savings and Temporary Cash Investments$958,458$220,686▼ $737,772
Investments in Publicly Traded Securities-$127,948-
Accounts Receivable$76,406$62,843▼ $13,563
Cash and Non-Interest-Bearing Accounts$18,821$60,284▲ $41,463
Intangible Assets$34,974$41,424▲ $6,450
Inventories for Sale or Use$24,118$35,189▲ $11,071
Prepaid Expenses and Deferred Charges$22,926$9,443▼ $13,483
Land, Buildings, and Equipment, Net$13,846$8,804▼ $5,042
Total Assets$1,149,625$967,170▼ $182,455
Other Assets Total$76$0▼ $76
Liabilities
Accounts Payable and Accrued Expenses$123,290$86,591▼ $36,699
Deferred Revenue$25,563$826▼ $24,737
Total Liabilities$148,853$87,417▼ $61,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,772$879,753▼ $121,019
Total Net Assets Fund Balance$1,000,772$879,753▼ $121,019
Total Liabilities and Net Assets / Fund Balance$1,149,625$967,170▼ $182,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,804$39,104$47,908
Other Securities$300,549--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita WilsonExecutive DirectorFT$69,253$69,253

Board Members and Trustees

NameTitle
Rachel HinerPresident
Conni SpancakeBoard Member
Paula a BambicBoard Member
Antonia a ToupetSecretary
Marcus Di FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,898
Program Service Revenue
$463,929
Investment Income
$17,018
Other Revenue
$265,338
All Other Contributions
$258,450
Change in Net Assets
$-121,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,365
Revenue Not Reported on Financial Statements
$-308,182
Revenue Not Reported on Form 990
$448,815
Other Revenue Adjustments
$-308,182
Total Revenue per Audited Statements
$1,810,180
Total Revenue per Form 990
$1,053,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,483
Other Expenses$376,952
Total Fundraising Expense$107,485
Grants and Similar Amounts Paid$767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,170$71,921$50,386$617,477
Occupancy$100,489$5,583$5,583$111,655
Current Officers, Directors, Trustees, and Key Employees$59,386$15,836$3,959$79,181
Payroll Taxes$43,849$6,939$4,297$55,085
Information Technology$39,678$6,278$3,888$49,844
Other Employee Benefits$35,614$5,636$3,490$44,740
Office Expenses$39,485$1,163$948$41,596
Insurance$15,964$2,049$1,367$19,380
Advertising--$17,883$17,883
Fees for Services Accounting-$14,895-$14,895
Depreciation Depletion$9,893$775$480$11,148
Fees for Services Legal-$7,647-$7,647
Fees for Services Management-$4,423-$4,423
Other Expenses$2,493$139$139$2,771
Travel$1,821$288$178$2,287
Grants to Domestic Orgs$767--$767
All Other Expenses$118$7$6$131
Total Functional Expenses$919,657$147,060$107,485$1,174,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,198
Expenses per Audited Statements$1,482,383
Total Expenses per Form 990$1,174,202
Expenses Not Reported on Form 990$448,815
Expenses Not Reported on Financial Statements$-308,181
Other Expense Adjustments$-308,181
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberGerson Institute Purchased ProduceNo$12,098
-Son of Former Officer & FounderGerson Institue Purchased InventoryNo$9,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is first reviewed by the audit committee and then given to board of directors to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Copies of policies are distributed to all board members. Full disclosure of all interested parties is made to the full board. The full board reviews the tax preparation, which includes interested persons, prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves the compensation for the executive director. The board reviews the executive director's compensation periodically and uses data from other local non-profit organizations to provide comparisons.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, conflict of interest policy, and financial statements may be viewed at the gerson institute office or copies will be sent via email or mail.”

Filing and Contact Details

Filer

Filer Name
Gerson Institute Inc
EIN
95-3284919
Phone
8586940707
Address
4631 VIEWRIDGE AVENUE, SAN DIEGO, CA 92123
Doing Business As
Cancer Curing Society

Signing Officer

Name
Marcus Difiore
Title
Treasurer
Phone
8586940707
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hiner
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
20

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Robert E Lofgren
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code, and section 23701(d) of the california revenue and taxation code. Therefore, no provision for federal or california income taxes is included in the accompanying financial statements. Management believes that it has not taken any significant uncertain tax positions and that the organization is no longer subject to income tax examinations for fiscal years ending prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -308,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -308,182. Rounding adjustment 1.”

Raw XML AppendixShowing 400 of 500 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/ProgramServicesAmt043849
IRS990/PayrollTaxesGrp/TotalAmt055085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09443
IRS990/PrincipalOfficerNm0RACHEL HINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ONSITE & LIVE STM TRAI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt05957
IRS990/PYOtherExpensesAmt0437743
IRS990/PYOtherRevenueAmt0192770
IRS990/PYProgramServiceRevenueAmt0596423
IRS990/PYRevenuesLessExpensesAmt0-205661
IRS990/PYSalariesCompEmpBnftPaidAmt0819245
IRS990/PYTotalExpensesAmt01257988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729267
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt024513
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01037449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01234431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06184485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037247
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt07644248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01706358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649812
IRS990ScheduleA/Total509Grp/TotalAmt07644248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01617661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01709462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07681495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0448815
IRS990ScheduleD/DonatedServicesUseFcltsAmt0448815
IRS990ScheduleD/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047908
IRS990ScheduleD/ExpensesNotReportedAmt0448815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-308181
IRS990ScheduleD/ExpensesSubtotalAmt01482383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-308181
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-308182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FS INVST CORP III ADV P - BUS DEV CO.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORNERSTONE DIVERSIFIED PORTFOLIO, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0448815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-308182
IRS990ScheduleD/RevenueSubtotalAmt01361365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -308,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -308,182. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08804
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400549
IRS990ScheduleD/TotalExpensesPerForm990Amt01174202
IRS990ScheduleD/TotalRevenuePerForm990Amt01053183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01931198
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GERSON HEALTH MEDIA OWNED BY HOWARD STRAUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ALB PRODUCE OWNED BY ROBERT LICHTENBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF FORMER OFFICER & FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112098
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GERSON INSTITUE PURCHASED INVENTORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GERSON INSTITUTE PURCHASED PRODUCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS FIRST REVIEWED BY THE AUDIT COMMITTEE AND THEN GIVEN TO BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF POLICIES ARE DISTRIBUTED TO ALL BOARD MEMBERS. FULL DISCLOSURE OF ALL INTERESTED PARTIES IS MADE TO THE FULL BOARD. THE FULL BOARD REVIEWS THE TAX PREPARATION, WHICH INCLUDES INTERESTED PERSONS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PERIODICALLY AND USES DATA FROM OTHER LOCAL NON-PROFIT ORGANIZATIONS TO PROVIDE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE GERSON INSTITUTE OFFICE OR COPIES WILL BE SENT VIA EMAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,170
Liabilities
$87,417
Net assets
$879,753
Revenue
$1,053,183
Expenses
$1,174,202
Net income
-$121,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.06$1.62$0.44$0.50$0.06
2022Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$1.78$0.50$1.29
2021Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$0.56$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$0.51$0.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$0.65$0.82$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.81$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.05$1.17$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$1.05$1.26$0.21
2015Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$1.34$1.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$1.42$1.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$1.47
2012Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$1.74$1.35$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$1.14