Civic Intelligence

The Gabriel Foundation

990 • Fiscal year 2018 • EIN 95-4021720

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 7006Industry, CA 91744

(626) 961-6892

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,620

Up $20,500 (+26%) from 2017

Net Assets

Up

$96,956

Up $23,732 (+32%) from 2017

Liabilities

Down

$2,664

Down $3,232 (-55%) from 2017

Revenue

Up

$93,278

Up $22,501 (+32%) from 2017

Expenses

Down

$69,546

Down $22,970 (-25%) from 2017

Net Income

Up

$23,732

Up $45,471 (+209%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $63,222Liabilities 2010: $548Net Assets 2010: $62,6742010Assets 2011: $57,950Liabilities 2011: $399Net Assets 2011: $57,5512011Assets 2012: $55,502Liabilities 2012: $388Net Assets 2012: $55,1142012Assets 2013: $84,539Liabilities 2013: $524Net Assets 2013: $84,0152013Assets 2014: $85,500Liabilities 2014: $700Net Assets 2014: $84,8002014Assets 2015: $39,682Liabilities 2015: $1,028Net Assets 2015: $38,6542015Assets 2016: $97,821Liabilities 2016: $2,858Net Assets 2016: $94,9632016Assets 2017: $79,120Liabilities 2017: $5,896Net Assets 2017: $73,2242017Assets 2018: $99,620Liabilities 2018: $2,664Net Assets 2018: $96,9562018Assets 2019: $141,473Liabilities 2019: $3,059Net Assets 2019: $138,4142019Assets 2020: $137,446Liabilities 2020: $1,327Net Assets 2020: $136,1192020Assets 2021: $179,071Liabilities 2021: $3,693Net Assets 2021: $175,3782021Assets 2022: $179,694Liabilities 2022: $2,967Net Assets 2022: $176,7272022Assets 2023: $190,285Liabilities 2023: $4,435Net Assets 2023: $185,8502023Assets 2024: $258,412Liabilities 2024: $9,444Net Assets 2024: $248,9682024

Highlighted filing

2018

Assets$99,620
Liabilities$2,664
Net Assets$96,956

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $82,581Expenses 2010: $80,708Net Income 2010: $1,8732010Expenses 2011: $82,5032011Expenses 2012: $83,9382012Revenue 2013: $113,118Expenses 2013: $84,217Net Income 2013: $28,9012013Revenue 2014: $93,691Expenses 2014: $92,906Net Income 2014: $7852014Revenue 2015: $48,948Expenses 2015: $95,094Net Income 2015: -$46,1462015Revenue 2016: $115,072Expenses 2016: $58,763Net Income 2016: $56,3092016Revenue 2017: $70,777Expenses 2017: $92,516Net Income 2017: -$21,7392017Revenue 2018: $93,278Expenses 2018: $69,546Net Income 2018: $23,7322018Revenue 2019: $130,200Expenses 2019: $88,742Net Income 2019: $41,4582019Revenue 2020: $124,538Expenses 2020: $126,833Net Income 2020: -$2,2952020Revenue 2021: $174,078Expenses 2021: $134,819Net Income 2021: $39,2592021Revenue 2022: $149,326Expenses 2022: $147,977Net Income 2022: $1,3492022Revenue 2023: $161,463Expenses 2023: $152,340Net Income 2023: $9,1232023Revenue 2024: $225,997Expenses 2024: $162,879Net Income 2024: $63,1182024

Highlighted filing

2018

Revenue$93,278
Expenses$69,546
Net Income$23,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$305,146
Mission and Program Overview

Mission

To benefit disadvantaged youth

To help underprivileged and disadvantaged children in the east san gabriel valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,224$96,956▲ $23,732
Cash and Non-Interest-Bearing Accounts$40,710$72,496▲ $31,786
Savings and Temporary Cash Investments$38,410$25,422▼ $12,988
Inventories for Sale or Use-$501-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,120$99,620▲ $20,500
Other Assets Total-$1,201-
Liabilities
Other Liabilities$5,896$2,664▼ $3,232
Total Liabilities$5,896$2,664▼ $3,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,224$96,956▲ $23,732
Total Liabilities and Net Assets / Fund Balance$79,120$99,620▲ $20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leona HarrisDirectorPT$16,800$16,800

Board Members and Trustees

NameTitle
RONALD McPEAKPresident
Tim SealVice President
David PerezDirector
Dee GalbraithDirector
Doug KnudsonDirector
Gary DudleyDirector
Jan BrumleyDirector
John ByersDirector
John KramarDirector
Ken CalvoDirector
Kenneth J RammellDirector
Kristi DryerDirector
Larry HartmannDirector
Paul SpitzzeriDirector
Robert PachecoDirector
Vince PerezDirector
Robert H Dipre JrSecretary
Patrick W MedlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,314
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-16,048
All Other Contributions
$2,614
Change in Net Assets
$23,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,844
Salaries, Compensation, and Employee Benefits$18,463
Total Fundraising Expense$13,873
Other Expenses$1,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,844--$49,844
Current Officers, Directors, Trustees, and Key Employees-$4,200$12,600$16,800
Payroll Taxes-$416$1,247$1,663
Other Expenses-$18$26$18
Total Functional Expenses$49,844$5,829$13,873$69,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,868
Fundraising Gross Income$195,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Rodeo$291,253$186,253$195,350$-9,097
Carnival$7,647$7,647$14,886$-7,239
Total Events$298,900$193,900$210,236$-16,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,899
Credit Card Payable$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Gabriel Foundation
EIN
95-4021720
Phone
6269616892
Address
PO BOX 7006, INDUSTRY, CA 91744

Signing Officer

Name
Patrick W Medlock
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
393

Preparer

Firm
Patrick W Medlock CPA
Address
20955 PATHFINDER ROAD STE 138, DIAMOND BAR, CA 91765-4028
Preparer
Patrick Medlock
Phone
9095988990
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0105000
IRS990/FundraisingDirectExpensesAmt0211868
IRS990/FundraisingGrossIncomeAmt0195820
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt049844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049844
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0501
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP UNDERPRIVILEGED AND DISADVANTAGED CHILDREN IN THE EAST SAN GABRIEL VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073224
IRS990/NetAssetsOrFundBalancesEOYAmt096956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
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IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherLiabilitiesGrp/BOYAmt05896
IRS990/OtherLiabilitiesGrp/EOYAmt02664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0416
IRS990/PayrollTaxesGrp/TotalAmt01663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY PRO RODEO - AS PART OF THE RODEO EVENT, THE ORGANIZATION PROVIDED INTERACTIVE INSTRUCTION IN WESTERN HERITAGE ACTIVITIES. THE RODEO RAISED $95,903 TO SUPPORT THE PROGRAMS IN KEEPING WITH GABRIEL FOUNDATION PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075943
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01320
IRS990/PYOtherRevenueAmt062859
IRS990/PYRevenuesLessExpensesAmt0-21739
IRS990/PYSalariesCompEmpBnftPaidAmt015253
IRS990/PYTotalExpensesAmt092516
IRS990/PYTotalRevenueAmt070777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025422
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$2.26$1.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.61$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.49$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.74$1.35$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.30$0.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.93$0.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.71$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.15$0.59$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.49$0.95$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.13$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.83
2010Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.83$0.81$0.02