The Skip & Susan Gilliland Foundation

990PF • Fiscal year 2019 • EIN 20-2020387

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profile

330 Country Club LaneAtlantic Beach, FL 32233

(336) 240-2242

Siviq Scores

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-5.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

5.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

-11%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

$974,135

Up $92,694 (+11%) from 2017

Net Assets

$974,135

Up $92,694 (+11%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin30th percentile

Revenue

Down

$76,054

Down $19,703 (-21%) from 2017

Expenses

Down

$80,514

Down $55,683 (-41%) from 2017

Net Income

-$4,460

Up $35,980 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2019

Assets$974,135

Liabilities$0

Net Assets$974,135

Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2019

Revenue$76,054

Expenses$80,514

Net Income-$4,460

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 30, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEORGE F GILLILAND	Pres, Trea,	-	$0	-	-
SUSAN F GILLILAND	Secretary, D	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Skip & Susan Gilliland
EIN: 20-2020387
Phone: 3362402242
Address: 330 COUNTRY CLUB LANE, ATLANTIC BEACH, FL 32233

Signing Officer

Name: George F Gilliland
Title: Pres, Trea, Director
Phone: 3362402242
Signed: 2020-10-30

Preparer

Firm: Padgett and Davis LLC
Address: 447 ATLANTIC BLVD STE 5, ATLANTIC BEACH, FL 32233
Preparer: Donald a Padgett
Phone: 9042491776

Raw XML Appendix398 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2005-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2005-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2017-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2018-04-02
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	3846
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	62
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	20
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	150000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	2395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	15000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	3846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	62
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	20
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	53044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	1006
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	ROOF - LAURO'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	GAS TANK - JUSTIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	WINDOWS - 5109
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	LAND IMPROVMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	BBT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	BBT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	BBT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	BBT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	BBT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	55410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	51216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	4350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	52328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	69287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	5371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-3082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	18071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	1021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	4	381
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	701599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	60393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	BB&T ACCOUNT 1546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	LIFECODEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	701599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	60393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	18150
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	16831
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	526
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	15547
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	51054
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	51054
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	34223
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	16831
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	32250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	32250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	25000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	18150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	18150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	18150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-4460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	127807
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	526
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	526
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	16831
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	2790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	48264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	48264
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	16831
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-4460
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	48030
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	48030
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	1944
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IRS990PF/FMVAssetsEOYAmt	0	974135
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	2411
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	59168
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	268900
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	209732
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	209732
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	751267
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	761992
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	761992
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	974135
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	976365
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	8040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	968325
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	14645
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	48086
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	961720
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	976365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GEORGE F GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SUSAN F GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRES, TREA,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY, D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	330 COUNTRY CLUB LANE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	ATLANTIC BEACH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	32233
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	60371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	23000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	31371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.062745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.025731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.153639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.062305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.028818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.043234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	28
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	961720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	893852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	665825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	643412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	675750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	725614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	32250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.313727
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	32250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	32250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	32250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	GEORGE F GILLILAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	330 COUNTRY CLUB LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ATLANTIC BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	32233
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3362402242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCIENTIFIC AND TECH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	DISCOVERY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	AMERICAN ALLIANCE OF JEWS AND CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	BEACHES CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	GIRL POWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	OPERATION KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	208 COLUMBIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BO 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	610 FLORIDA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	18815 S 14TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1245 E BRICKYARD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	STE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MERCER ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEPTUNE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	FERNADINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	98104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	98040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	32266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	32034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	84106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	32250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	32250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	15780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	62376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	15780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	46596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	46596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	46596
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	62376
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GEORGE F GILLILAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	330 COUNTRY CLUB LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ATLANTIC BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	32233
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	59168
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	94732
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	115000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	153900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	115000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	94732
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	RENTAL EXPENSES:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	REPAIRS AND MAINTENACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	REPAIRS AND MAINTENACE -
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	LICENSE AND TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5902
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2871
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	4560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	784
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	597
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	26813
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	3928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	5902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	26813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	3928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	15547
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	15547
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	15547
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE F GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES, TREA, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3362402242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SKIP & SUSAN GILLILAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SKIP
ReturnHeader/Filer/EIN	0	202020387
ReturnHeader/Filer/PhoneNum	0	3362402242
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	330 COUNTRY CLUB LANE
ReturnHeader/Filer/USAddress/CityNm	0	ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2B8D865D147CFA681D7E3F999F91F935D466F6A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2B8D865D147CFA681D7E3F999F91F935D466F6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.104.104.32
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	17:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PADGETT AND DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	447 ATLANTIC BLVD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTIC BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9042491776
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD A PADGETT
ReturnHeader/ReturnTs	0	2020-11-04T17:02:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $974,135
Liabilities: $0
Net assets: $974,135
Revenue: $76,054
Expenses: $80,514
Net income: -$4,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.00	$1.15	$0.07	$0.10	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.14	$0.08	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.06	$0.08	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.08	$0.04	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.03	$0.07	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.08	$0.08	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.00	$0.88	$0.10	$0.14	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$0.03	$0.06	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.06	$0.04	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.07	$0.05	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.06	$0.05	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$0.04	$0.03	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$0.04	$0.07	$0.04