Civic Intelligence

G I L Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1149212

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

PO Box 7331Prospect, CT 06712
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Up

$1,619,064

Up $236,892 (+17%) from 2012

Net Assets

Up

$383,251

Up $22,466 (+6.2%) from 2012

Liabilities

Up

$1,235,813

Up $214,426 (+21%) from 2012

Revenue

$2,750,911

No earlier filing loaded for comparison.

Expenses

Down

$2,728,445

Down $82,569 (-2.9%) from 2012

Net Income

$22,466

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 2011: $1,408,232Liabilities 2011: $1,058,915Net Assets 2011: $349,3172011Assets 2012: $1,382,172Liabilities 2012: $1,021,387Net Assets 2012: $360,7852012Assets 2013: $1,619,064Liabilities 2013: $1,235,813Net Assets 2013: $383,2512013Assets 2014: $1,607,795Liabilities 2014: $1,218,162Net Assets 2014: $389,6332014Assets 2015: $1,779,768Liabilities 2015: $1,441,743Net Assets 2015: $338,0252015Assets 2016: $1,660,040Liabilities 2016: $1,372,513Net Assets 2016: $287,5272016Assets 2017: $1,501,753Liabilities 2017: $1,239,911Net Assets 2017: $261,8422017Assets 2018: $1,373,802Liabilities 2018: $1,132,103Net Assets 2018: $241,6992018Assets 2019: $1,283,938Liabilities 2019: $1,133,918Net Assets 2019: $150,0202019Assets 2020: $2,155,582Liabilities 2020: $1,996,612Net Assets 2020: $158,9702020Assets 2021: $2,033,287Liabilities 2021: $1,308,670Net Assets 2021: $724,6172021Assets 2022: $2,189,420Liabilities 2022: $1,562,453Net Assets 2022: $626,9672022Assets 2023: $2,353,065Liabilities 2023: $1,788,607Net Assets 2023: $564,4582023Assets 2024: $2,297,157Liabilities 2024: $1,755,529Net Assets 2024: $541,6282024

Highlighted filing

2013

Assets$1,619,064
Liabilities$1,235,813
Net Assets$383,251

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,779,1512011Expenses 2012: $2,811,0142012Revenue 2013: $2,750,911Expenses 2013: $2,728,445Net Income 2013: $22,4662013Revenue 2014: $2,889,636Expenses 2014: $2,883,254Net Income 2014: $6,3822014Revenue 2015: $3,178,802Expenses 2015: $3,230,410Net Income 2015: -$51,6082015Revenue 2016: $3,525,476Expenses 2016: $3,575,974Net Income 2016: -$50,4982016Revenue 2017: $3,701,992Expenses 2017: $3,727,677Net Income 2017: -$25,6852017Revenue 2018: $3,742,662Expenses 2018: $3,762,805Net Income 2018: -$20,1432018Revenue 2019: $3,906,157Expenses 2019: $3,997,836Net Income 2019: -$91,6792019Revenue 2020: $4,233,180Expenses 2020: $4,224,230Net Income 2020: $8,9502020Revenue 2021: $4,712,700Expenses 2021: $4,147,053Net Income 2021: $565,6472021Revenue 2022: $4,723,508Expenses 2022: $4,821,158Net Income 2022: -$97,6502022Revenue 2023: $6,267,949Expenses 2023: $6,330,458Net Income 2023: -$62,5092023Revenue 2024: $6,358,683Expenses 2024: $6,381,513Net Income 2024: -$22,8302024

Highlighted filing

2013

Revenue$2,750,911
Expenses$2,728,445
Net Income$22,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Gross Receipts
$2,750,911
Mission and Program Overview

Mission

Services to autistic persons

Filing and Contact Details

Filer

EIN
06-1149212
Raw XML Appendix392 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GIL FOUNDATION, INC. HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DECIDE ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064572809
ReturnHeader/Preparer/Name0CHRISTOPHER B CONLEY
ReturnHeader/Preparer/Phone08603475689
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T12:43:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.76$0.54$6.36$6.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.79$0.56$6.27$6.33$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$1.56$0.63$4.72$4.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.31$0.72$4.71$4.15$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.00$0.16$4.23$4.22$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$1.13$0.15$3.91$4.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.13$0.24$3.74$3.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.24$0.26$3.70$3.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.37$0.29$3.53$3.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.44$0.34$3.18$3.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.22$0.39$2.89$2.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.24$0.38$2.75$2.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.02$0.36$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.06$0.35$2.78
Peer Organizations

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