Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1149212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Services to autistic persons
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,088 | $1,387,066 | $1,923,154 |
| Equipment | $103,688 | $225,499 | $329,187 |
| Land | $307,215 | - | $307,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Mascia | Executive Di | FT | $99,450 | $14,854 | $114,304 |
| Name | Title |
|---|---|
| Nicholas Gentile | President |
| PAUL D'ADDABBO | Director |
| Joseph Steele | Secretary |
| Paul Rocheleau | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,762,805 |
| Total Expenses per Audited Statements | $3,762,805 |
| Total Expenses per Form 990 | $3,762,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dds Cash Advances | $105,878 |
“Each board member receives a copy of the 990 for review before filing.”
“Members of the board annually fill out a conflict of interest form.”
“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.”
“Employee compensation is based on data and studies from connecticut nonprofits, cbia, and nonprofit times.”
“All governing documents are made available upon request within a reasonable amount of time.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO AUTISTIC PERSONS |
| IRS990/AllOtherContributionsAmt | 0 | 21873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GIL FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037583506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3437780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 682562 |
| IRS990/CYOtherRevenueAmt | 0 | 14124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3080243 |
| IRS990/CYTotalExpensesAmt | 0 | 3762805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3742662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96512 |
| IRS990/Desc | 0 | PLANNING RECREATION AND EDUCATIONAL PROGRAMS FOR THE AUTISTIC AND PROVIDING SUPPORT FOR THEIR INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3313303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ROCHELEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL D'ADDABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MASCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3415907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3742662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35742 |
| IRS990/InterestGrp/TotalAmt | 0 | 35742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1612565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 946991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559556 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO AUTISTIC PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 867908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397186 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/BEEPER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14124 |
| IRS990/OtherRevenueTotalAmt | 0 | 14124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2381624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31450 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MASCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3400495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 668042 |
| IRS990/PYOtherRevenueAmt | 0 | 15201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3059635 |
| IRS990/PYTotalExpensesAmt | 0 | 3727677 |
| IRS990/PYTotalRevenueAmt | 0 | 3701992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3437780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3254163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2616055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15619125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1417140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15619125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3437780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3254163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2616055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15619125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15621428 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1387066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1923154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3762805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDS CASH ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3742662 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 946991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3762805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3742662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3742662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3762805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE COMPENSATION IS BASED ON DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1501753 |
| IRS990/TotalAssetsEOYAmt | 0 | 1373802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1501753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1373802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3437780 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 449502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3313303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3762805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1239911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1132103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1239911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1132103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241699 |
| IRS990/TotalOtherCompensationAmt | 0 | 14854 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3313303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3742662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1501753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1373802 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53511 |
| IRS990/TravelGrp/TotalAmt | 0 | 57943 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261842 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7331 |
| IRS990/USAddress/CityNm | 0 | PROSPECT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GILFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037583506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G I L FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILF |
| ReturnHeader/Filer/EIN | 0 | 061149212 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037583506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROSPECT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF12148DE247E2FC94936910E6859BBDE935E8FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAA2008FF06460B57DD69F7548085A65456DE636 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:27:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.