Civic Intelligence

Bob & Eileen Gilman Family Foundation

990PF • Fiscal year 2013 • EIN 03-0474038

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

1000 Second AvenueSuite 3400Sioux Falls, SD 98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-691%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$95,941

Down $454,581 (-83%) from 2012

Net Assets

Down

$95,941

Down $454,466 (-83%) from 2012

Liabilities

Down

$0

Down $115 (-100%) from 2012

Revenue

$65,161

No earlier filing loaded for comparison.

Expenses

Down

$515,621

Down $25,216 (-4.7%) from 2012

Net Income

-$450,460

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.

$3.0M$2.0M$1.0M$0Assets 2010: $170,814Liabilities 2010: $0Net Assets 2010: $170,8142010Assets 2011: $303,326Liabilities 2011: $0Net Assets 2011: $303,3262011Assets 2012: $550,522Liabilities 2012: $115Net Assets 2012: $550,4072012Assets 2013: $95,941Liabilities 2013: $0Net Assets 2013: $95,9412013Assets 2014: $251,064Liabilities 2014: $2,827Net Assets 2014: $248,2372014Assets 2015: $893,374Liabilities 2015: $02015Assets 2019: $174,079Liabilities 2019: $6,250Net Assets 2019: $167,8292019Assets 2020: $163,007Liabilities 2020: $0Net Assets 2020: $163,0072020Assets 2021: $151,092Liabilities 2021: $0Net Assets 2021: $151,0922021Assets 2022: $82,099Liabilities 2022: $2,500Net Assets 2022: $79,5992022Assets 2023: $92,368Liabilities 2023: $2,500Net Assets 2023: $89,8682023Assets 2024: $2,655,631Liabilities 2024: $0Net Assets 2024: $2,655,6312024

Highlighted filing

2013

Assets$95,941
Liabilities$0
Net Assets$95,941

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2352010Expenses 2011: $1,096,0732011Expenses 2012: $540,8372012Revenue 2013: $65,161Expenses 2013: $515,621Net Income 2013: -$450,4602013Revenue 2014: $908,958Expenses 2014: $464,539Net Income 2014: $444,4192014Revenue 2015: $1,133,102Expenses 2015: $486,469Net Income 2015: $646,6332015Revenue 2019: $14,083Expenses 2019: $63,042Net Income 2019: -$48,9592019Revenue 2020: $17,558Expenses 2020: $34,981Net Income 2020: -$17,4232020Revenue 2021: $4,024Expenses 2021: $38,473Net Income 2021: -$34,4492021Revenue 2022: $11,820Expenses 2022: $37,661Net Income 2022: -$25,8412022Revenue 2023: $736Expenses 2023: $10,086Net Income 2023: -$9,3502023Revenue 2024: $2,709,187Expenses 2024: $109,088Net Income 2024: $2,600,0992024

Highlighted filing

2013

Revenue$65,161
Expenses$515,621
Net Income-$450,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GILMANPres/Treas/Director-$0--
DANIEL M ASHERSecretary-$0--
CHARLES J PRATTDirector-$0--
MICHAEL L COHENDirector-$0--
Filing and Contact Details

Filer

EIN
03-0474038
In Care Of
% FOUNDATION MANAGEMENT GRP L
Phone
2066670300

Signing Officer

Name
Daniel M Asher
Title
Secretary
Phone
2066670300
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence R Ross
Phone
2066211900
Raw XML Appendix357 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098104
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10FOUNDATION MANAGEMENT GRP LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066670300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EILEEN GILMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0484750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101000 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0484750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022375
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0518274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01062947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0541289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0958645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0923950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0923950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03570519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0489364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0518274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01062947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0541289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0958645
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0511739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0489364
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04494469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04005105
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GILMAN CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10701 FIFTH AVENUE SUITE 6100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode098104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015154
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount04006
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BOOK/TAX DIFFERENCE - DONATED STOCK SALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11639
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMIN FEES: FOUNDATION MGMT GP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES: DORSEY & WHITNEY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BROKER & COMMISSION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11639
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2275
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0107
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10B & E GILMAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0030474038
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GRP L
ReturnHeader/Filer/PhoneNum02066670300
ReturnHeader/Filer/USAddress/AddressLine101000 SECOND AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite 3400
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981041022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R ROSS
ReturnHeader/ReturnTs02014-08-25T13:09:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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