Civic Intelligence

The Skip & Susan Gilliland Foundation

990PF • Fiscal year 2020 • EIN 20-2020387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,019,686

Up $45,551 (+4.7%) from 2019

Net Assets

Up

$1,019,686

Up $45,551 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$27,912

Down $48,142 (-63%) from 2019

Expenses

Down

$74,856

Down $5,658 (-7.0%) from 2019

Net Income

Down

-$46,944

Down $42,484 (-953%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $905,056Liabilities 2011: $02011Assets 2012: $913,749Liabilities 2012: $02012Assets 2013: $920,416Liabilities 2013: $0Net Assets 2013: $920,4162013Assets 2014: $935,960Liabilities 2014: $0Net Assets 2014: $935,9602014Assets 2015: $948,272Liabilities 2015: $0Net Assets 2015: $948,2722015Assets 2016: $921,881Liabilities 2016: $0Net Assets 2016: $921,8812016Assets 2017: $881,441Liabilities 2017: $0Net Assets 2017: $881,4412017Assets 2019: $974,135Liabilities 2019: $0Net Assets 2019: $974,1352019Assets 2020: $1,019,686Liabilities 2020: $0Net Assets 2020: $1,019,6862020Assets 2021: $1,121,773Liabilities 2021: $0Net Assets 2021: $1,121,7732021Assets 2022: $984,405Liabilities 2022: $0Net Assets 2022: $984,4052022Assets 2023: $1,041,570Liabilities 2023: $0Net Assets 2023: $1,041,5702023Assets 2024: $1,147,903Liabilities 2024: $0Net Assets 2024: $1,147,9032024

Highlighted filing

2020

Assets$1,019,686
Liabilities$0
Net Assets$1,019,686
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,782Expenses 2011: $72,067Net Income 2011: -$36,2852011Revenue 2012: $43,215Expenses 2012: $34,522Net Income 2012: $8,6932012Revenue 2013: $59,314Expenses 2013: $50,021Net Income 2013: $9,2932013Revenue 2014: $66,734Expenses 2014: $51,190Net Income 2014: $15,5442014Revenue 2015: $57,314Expenses 2015: $37,528Net Income 2015: $19,7862015Revenue 2016: $30,484Expenses 2016: $56,875Net Income 2016: -$26,3912016Revenue 2017: $95,757Expenses 2017: $136,197Net Income 2017: -$40,4402017Revenue 2019: $76,054Expenses 2019: $80,514Net Income 2019: -$4,4602019Revenue 2020: $27,912Expenses 2020: $74,856Net Income 2020: -$46,9442020Revenue 2021: $75,141Expenses 2021: $42,855Net Income 2021: $32,2862021Revenue 2022: $62,143Expenses 2022: $80,039Net Income 2022: -$17,8962022Revenue 2023: $140,490Expenses 2023: $77,710Net Income 2023: $62,7802023Revenue 2024: $70,387Expenses 2024: $95,588Net Income 2024: -$25,2012024

Highlighted filing

2020

Revenue$27,912
Expenses$74,856
Net Income-$46,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE F GILLILANDPres, Trea,-$0--
SUSAN F GILLILANDSecretary, 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
2021-11-09

Preparer

Firm
Padgett and Davis LLC
Address
447 ATLANTIC BLVD STE 5, ATLANTIC BEACH, FL 32233
Preparer
Donald a Padgett
Phone
9042491776
Raw XML Appendix339 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/AcquiredDt02005-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-04-02
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt03846
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt161
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1150000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt515000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt056890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31026
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROOF - LAURO'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAS TANK - JUSTIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WINDOWS - 5109
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND IMPROVMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BBT 1546 SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BBT 1546 SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03489
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1112251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1108038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-622
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-4213
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0770748
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt160393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BB&T ACCOUNT 1546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LIFECODEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0770748
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt160393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016132
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-4835
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt060
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt016555
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032747
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-4835
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027912
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028840
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020316
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020316
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03907
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03907
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-46944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0110905
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4835
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt050633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt016555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016555
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt032747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt050633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt074856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt027912
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt050633
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054540
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-46944
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt092495
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01019686
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0974135
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01019686
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046820
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046820
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046820
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01944
IRS990PF/FMVAssetsEOYAmt01019686
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02411
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09844
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063075
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0241776
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0209732
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0178701
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0178701
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0761992
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0831141
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0831141
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0974135
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01019686
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0974135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01019686
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01019686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0974135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01019686
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0974135
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01019686
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0950664
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06128
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0944536
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014260
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046820
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0936404
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0950664
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE F GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN F GILLILAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, TREA,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0330 COUNTRY CLUB LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1330 COUNTRY CLUB LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTIC BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTIC BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132233
IRS990PF/Organization501c3ExemptPFInd0X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 F GILLILAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0330 COUNTRY CLUB LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTIC BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032233
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362402242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCIENTIFIC AND TECH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VARIOUS COMMUNITY SUPPORT GROUPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DISCOVERY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ALLIANCE OF JEWS AND CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BEACHES CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OTHER VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0208 COLUMBIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BO 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 FLORIDA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERCER ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEPTUNE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEPTUNE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332266
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020316
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046596
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020316
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046596
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt063075
LandEtcSchedule2/LandEtcGrp/BookValueAmt063701
LandEtcSchedule2/LandEtcGrp/BookValueAmt1115000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0126776
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1115000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt063701
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENTAL EXPENSES:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS AND MAINTENACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LICENSE AND TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04662
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt632232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73908
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt86
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt102949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt632232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102949
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016555
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016555
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016555
OtherIncreasesSchedule/OtherIncreasesDetail/Amt092495
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN FMV OF INVESTMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TREA, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362402242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SKIP & SUSAN GILLILAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0202020387
ReturnHeader/Filer/PhoneNum03362402242
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 COUNTRY CLUB LANE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593744758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT AND DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 ATLANTIC BLVD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032233
ReturnHeader/PreparerPersonGrp/PhoneNum09042491776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A PADGETT
ReturnHeader/ReturnTs02021-11-09T09:39:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,019,686
Liabilities
$0
Net assets
$1,019,686
Revenue
$27,912
Expenses
$74,856
Net income
-$46,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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