Civic Intelligence

The Lewis D and John J Gilbert Foundat

990PF • Fiscal year 2020 • EIN 13-3648972

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profile
6882 East Center AvenueDenver, CO 80224-1503

(303) 322-6882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,489

Up $610 (+3.1%) from 2019

Net Assets

Up

$20,489

Up $610 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$10,003

Down $37,837 (-79%) from 2019

Expenses

Down

$12,378

Down $45,601 (-79%) from 2019

Net Income

Up

-$2,375

Up $7,764 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $19,885Liabilities 2010: $0Net Assets 2010: $19,8852010Assets 2011: $28,791Liabilities 2011: $02011Assets 2012: $35,946Liabilities 2012: $02012Assets 2013: $40,204Liabilities 2013: $0Net Assets 2013: $40,2042013Assets 2014: $40,956Liabilities 2014: $0Net Assets 2014: $40,9562014Assets 2015: $25,033Liabilities 2015: $0Net Assets 2015: $25,0332015Assets 2016: $38,948Liabilities 2016: $0Net Assets 2016: $38,9482016Assets 2017: $21,474Liabilities 2017: $0Net Assets 2017: $21,4742017Assets 2018: $30,018Liabilities 2018: $0Net Assets 2018: $30,0182018Assets 2019: $19,879Liabilities 2019: $0Net Assets 2019: $19,8792019Assets 2020: $20,489Liabilities 2020: $0Net Assets 2020: $20,4892020Assets 2021: $18,863Liabilities 2021: $0Net Assets 2021: $18,8632021Assets 2022: $17,606Liabilities 2022: $0Net Assets 2022: $17,6062022Assets 2023: $17,694Liabilities 2023: $0Net Assets 2023: $17,6942023Assets 2024: $17,511Liabilities 2024: $0Net Assets 2024: $17,5112024

Highlighted filing

2020

Assets$20,489
Liabilities$0
Net Assets$20,489
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $129,1262010Revenue 2011: $65,690Expenses 2011: $60,285Net Income 2011: $5,4052011Revenue 2012: $35,381Expenses 2012: $28,226Net Income 2012: $7,1552012Revenue 2013: $100,384Expenses 2013: $96,126Net Income 2013: $4,2582013Revenue 2014: $107,883Expenses 2014: $107,131Net Income 2014: $7522014Revenue 2015: $119,498Expenses 2015: $135,421Net Income 2015: -$15,9232015Revenue 2016: $79,672Expenses 2016: $65,757Net Income 2016: $13,9152016Revenue 2017: $77,736Expenses 2017: $95,210Net Income 2017: -$17,4742017Revenue 2018: $45,793Expenses 2018: $37,249Net Income 2018: $8,5442018Revenue 2019: $47,840Expenses 2019: $57,979Net Income 2019: -$10,1392019Revenue 2020: $10,003Expenses 2020: $12,378Net Income 2020: -$2,3752020Revenue 2021: $3,002Expenses 2021: $4,628Net Income 2021: -$1,6262021Revenue 2022: $3,501Expenses 2022: $4,758Net Income 2022: -$1,2572022Revenue 2023: $5,594Expenses 2023: $5,506Net Income 2023: $882023Revenue 2024: $4,001Expenses 2024: $4,184Net Income 2024: -$1832024

Highlighted filing

2020

Revenue$10,003
Expenses$12,378
Net Income-$2,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGOT R GILBERTTrustee-$0--
VALERIE ROBERTSTrustee-$0--
LISA THARPETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lewis D & John J Gilbert
EIN
13-3648972
Phone
3033226882
Address
6882 EAST CENTER AVENUE, DENVER, CO 80224-1503

Signing Officer

Name
Margot R Gilbert
Title
Trustee
Phone
3033226882
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Michael J Prinzo CPA
Phone
3037795710
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SHS OF C G SMITH LTD COMMON STOCK
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGOT R GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALERIE ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LISA THARPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06882 EAST CENTER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1502 DESERT WEST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2155 WEST 68TH STREET 1512
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RANCHO MIRAGE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0945
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0246051
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053581
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011245
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0366968
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355723
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARGOT R GILBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06882 EAST CENTER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0802241503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03010
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SMITH LTD STOCK HELD SINCE 6/1999 MISSING FROM BEG BALANCE SHEET
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT R GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033226882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEWIS D & JOHN J GILBERT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0133648972
ReturnHeader/Filer/PhoneNum03033226882
ReturnHeader/Filer/USAddress/AddressLine1Txt06882 EAST CENTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802241503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PRINZO CPA
ReturnHeader/ReturnTs02021-09-01T13:32:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,489
Liabilities
$0
Net assets
$20,489
Revenue
$10,003
Expenses
$12,378
Net income
-$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.78$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.80$0.66$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.19$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.66$0.60$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.29