Civic Intelligence

G I L Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1149212

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

PO Box 7331Prospect, CT 06712

(203) 758-3506

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,304

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,373,802

Down $127,951 (-8.5%) from 2017

Net Assets

Down

$241,699

Down $20,143 (-7.7%) from 2017

Liabilities

Down

$1,132,103

Down $107,808 (-8.7%) from 2017

Revenue

Up

$3,742,662

Up $40,670 (+1.1%) from 2017

Expenses

Up

$3,762,805

Up $35,128 (+0.9%) from 2017

Net Income

Up

-$20,143

Up $5,542 (+22%) from 2017

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

2018

Assets$1,373,802
Liabilities$1,132,103
Net Assets$241,699

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

2018

Revenue$3,742,662
Expenses$3,762,805
Net Income-$20,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,742,662
Mission and Program Overview

Mission

Services to autistic persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,000$946,991▼ $26,009
Cash and Non-Interest-Bearing Accounts$358,274$386,289▲ $28,015
Prepaid Expenses and Deferred Charges$34,991$31,450▼ $3,541
Accounts Receivable$135,488$9,072▼ $126,416
Total Assets$1,501,753$1,373,802▼ $127,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,908$797,275▼ $70,633
Accounts Payable and Accrued Expenses$266,125$228,950▼ $37,175
Other Liabilities$105,878$105,878→ $0
Total Liabilities$1,239,911$1,132,103▼ $107,808
Net Assets / Fund Balance
Unrestricted Net Assets$261,842$241,699▼ $20,143
Total Net Assets Fund Balance$261,842$241,699▼ $20,143
Total Liabilities and Net Assets / Fund Balance$1,501,753$1,373,802▼ $127,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,088$1,387,066$1,923,154
Equipment$103,688$225,499$329,187
Land$307,215-$307,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MasciaExecutive DiFT$99,450$14,854$114,304

Board Members and Trustees

NameTitle
Nicholas GentilePresident
PAUL D'ADDABBODirector
Joseph SteeleSecretary
Paul RocheleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,780
Program Service Revenue
$290,617
Investment Income
$141
Other Revenue
$14,124
All Other Contributions
$21,873
Change in Net Assets
$-20,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,662
Total Revenue per Audited Statements
$3,742,662
Total Revenue per Form 990
$3,742,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,243
Other Expenses$682,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,736$160,888-$2,381,624
Other Employee Benefits$355,527$41,659-$397,186
Payroll Taxes$179,411$21,022-$200,433
Current Officers, Directors, Trustees, and Key Employees-$101,000-$101,000
Occupancy$69,242$30,498-$99,740
Depreciation Depletion$95,654$858-$96,512
Travel$53,511$4,432-$57,943
Fees for Services Other$17,660$35,661-$53,321
Office Expenses$27,086$22,164-$49,250
All Other Expenses$31,773$5,705-$37,478
Interest$35,742--$35,742
Insurance$5,391$12,946-$18,337
Other Expenses$16,296$136-$16,432
Total Functional Expenses$3,313,303$449,502$0$3,762,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,762,805
Total Expenses per Audited Statements$3,762,805
Total Expenses per Form 990$3,762,805
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$105,878
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
Yes
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, Page 6, Part VI, Line 11B

Each board member receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

Members of the board annually fill out a conflict of interest form.

Form 990, Page 6, Part VI, Line 15A

The board of directors decide on the compensation for the executive director. The board uses data and studies from connecticut nonprofits, cbia, and nonprofit times.

Form 990, Page 6, Part VI, Line 15B

Employee compensation is based on data and studies from connecticut nonprofits, cbia, and nonprofit times.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
G I L Foundation Inc
EIN
06-1149212
Phone
2037583506
Address
PO BOX 7331, PROSPECT, CT 06712

Signing Officer

Name
Joseph Steele
Title
Secretary
Phone
2037583506
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mascia
Formed
1985
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
122

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228950
IRS990/AccountsReceivableGrp/BOYAmt0135488
IRS990/AccountsReceivableGrp/EOYAmt09072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO AUTISTIC PERSONS
IRS990/AllOtherContributionsAmt021873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031773
IRS990/AllOtherExpensesGrp/TotalAmt037478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GIL FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02037583506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7331
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358274
IRS990/CashNonInterestBearingGrp/EOYAmt0386289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03437780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0682562
IRS990/CYOtherRevenueAmt014124
IRS990/CYProgramServiceRevenueAmt0290617
IRS990/CYRevenuesLessExpensesAmt0-20143
IRS990/CYSalariesCompEmpBnftPaidAmt03080243
IRS990/CYTotalExpensesAmt03762805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03742662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095654
IRS990/DepreciationDepletionGrp/TotalAmt096512
IRS990/Desc0PLANNING RECREATION AND EDUCATIONAL PROGRAMS FOR THE AUTISTIC AND PROVIDING SUPPORT FOR THEIR INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03313303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017660
IRS990/FeesForServicesOtherGrp/TotalAmt053321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414854
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ROCHELEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL D'ADDABBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MASCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03415907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03742662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012946
IRS990/InsuranceGrp/ProgramServicesAmt05391
IRS990/InsuranceGrp/TotalAmt018337
IRS990/InterestGrp/ProgramServicesAmt035742
IRS990/InterestGrp/TotalAmt035742
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946991
IRS990/LandBldgEquipCostOrOtherBssAmt02559556
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO AUTISTIC PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797275
IRS990/NetAssetsOrFundBalancesBOYAmt0261842
IRS990/NetAssetsOrFundBalancesEOYAmt0241699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030498
IRS990/OccupancyGrp/ProgramServicesAmt069242
IRS990/OccupancyGrp/TotalAmt099740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022164
IRS990/OfficeExpensesGrp/ProgramServicesAmt027086
IRS990/OfficeExpensesGrp/TotalAmt049250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397186
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2TELEPHONE/BEEPER
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt0121757
IRS990/OtherExpensesGrp/ProgramServicesAmt174988
IRS990/OtherExpensesGrp/ProgramServicesAmt28529
IRS990/OtherExpensesGrp/ProgramServicesAmt316296
IRS990/OtherExpensesGrp/TotalAmt0124956
IRS990/OtherExpensesGrp/TotalAmt174988
IRS990/OtherExpensesGrp/TotalAmt217863
IRS990/OtherExpensesGrp/TotalAmt316432
IRS990/OtherLiabilitiesGrp/BOYAmt0105878
IRS990/OtherLiabilitiesGrp/EOYAmt0105878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014124
IRS990/OtherRevenueTotalAmt014124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220736
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179411
IRS990/PayrollTaxesGrp/TotalAmt0200433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031450
IRS990/PrincipalOfficerNm0JOSEPH MASCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03400495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0668042
IRS990/PYOtherRevenueAmt015201
IRS990/PYProgramServiceRevenueAmt0285921
IRS990/PYRevenuesLessExpensesAmt0-25685
IRS990/PYSalariesCompEmpBnftPaidAmt03059635
IRS990/PYTotalExpensesAmt03727677
IRS990/PYTotalRevenueAmt03701992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03437780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03400495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03254163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02910632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02616055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015619125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015619125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03437780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03254163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02910632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02616055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015619125
IRS990ScheduleA/TotalSupportAmt015621428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329187
IRS990ScheduleD/ExpensesSubtotalAmt03762805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt03742662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946991
IRS990ScheduleD/TotalExpensesPerForm990Amt03762805
IRS990ScheduleD/TotalLiabilityAmt0105878
IRS990ScheduleD/TotalRevenuePerForm990Amt03742662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03762805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDE ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS BASED ON DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501753
IRS990/TotalAssetsEOYAmt01373802
IRS990/TotalAssetsGrp/BOYAmt01501753
IRS990/TotalAssetsGrp/EOYAmt01373802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03437780
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03313303
IRS990/TotalFunctionalExpensesGrp/TotalAmt03762805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239911
IRS990/TotalLiabilitiesEOYAmt01132103
IRS990/TotalLiabilitiesGrp/BOYAmt01239911
IRS990/TotalLiabilitiesGrp/EOYAmt01132103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241699
IRS990/TotalOtherCompensationAmt014854
IRS990/TotalProgramServiceExpensesAmt03313303
IRS990/TotalProgramServiceRevenueAmt0290617
IRS990/TotalReportableCompFromOrgAmt099450
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03742662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373802
IRS990/TravelGrp/ManagementAndGeneralAmt04432
IRS990/TravelGrp/ProgramServicesAmt053511
IRS990/TravelGrp/TotalAmt057943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7331
IRS990/USAddress/CityNm0PROSPECT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GILFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037583506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G I L FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILF
ReturnHeader/Filer/EIN0061149212
ReturnHeader/Filer/PhoneNum02037583506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7331
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF12148DE247E2FC94936910E6859BBDE935E8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA2008FF06460B57DD69F7548085A65456DE636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02019-05-15T15:27:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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