Civic Intelligence

Gillett Family Foundation

990PF • Fiscal year 2016 • EIN 20-3215426

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
950 Red Sandstone RoadVail, CO 81657

(970) 476-4030

Siviq Scores

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

Liabilities / Assets

99th percentile

4.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,035

Down $303 (-23%) from 2015

Net Assets

Down

-$3,510

Down $303 (-9.4%) from 2015

Liabilities

Flat

$4,545

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$303

Flat from 2015

Net Income

Flat

-$303

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$5.0K$0-$5.0KAssets 2010: $2,853Liabilities 2010: $4,545Net Assets 2010: -$1,6922010Assets 2011: $2,550Liabilities 2011: $4,545Net Assets 2011: -$1,9952011Assets 2012: $2,247Liabilities 2012: $4,545Net Assets 2012: -$2,2982012Assets 2013: $1,944Liabilities 2013: $4,545Net Assets 2013: -$2,6012013Assets 2014: $1,641Liabilities 2014: $4,545Net Assets 2014: -$2,9042014Assets 2015: $1,338Liabilities 2015: $4,545Net Assets 2015: -$3,2072015Assets 2016: $1,035Liabilities 2016: $4,545Net Assets 2016: -$3,5102016Assets 2017: $732Liabilities 2017: $4,545Net Assets 2017: -$3,8132017Assets 2018: $429Liabilities 2018: $4,545Net Assets 2018: -$4,1162018Assets 2019: $126Liabilities 2019: $4,545Net Assets 2019: -$4,4192019Assets 2020: $0Liabilities 2020: $4,545Net Assets 2020: -$4,5452020Assets 2021: $0Liabilities 2021: $4,545Net Assets 2021: -$4,5452021Assets 2022: $0Liabilities 2022: $4,545Net Assets 2022: -$4,5452022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,035
Liabilities$4,545
Net Assets-$3,510
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Expenses 2010: $3032010Expenses 2011: $3032011Expenses 2012: $3032012Revenue 2013: $0Expenses 2013: $303Net Income 2013: -$3032013Revenue 2014: $0Expenses 2014: $303Net Income 2014: -$3032014Revenue 2015: $0Expenses 2015: $303Net Income 2015: -$3032015Revenue 2016: $0Expenses 2016: $303Net Income 2016: -$3032016Revenue 2017: $0Expenses 2017: $303Net Income 2017: -$3032017Revenue 2018: $0Expenses 2018: $303Net Income 2018: -$3032018Revenue 2019: $0Expenses 2019: $303Net Income 2019: -$3032019Revenue 2020: $0Expenses 2020: $126Net Income 2020: -$1262020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$303
Net Income-$303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N GILLETT JRPresident-$0--
ROSE F GILLETTVP/Secretary-$0--
ALEXANDER F GILLETTDirector-$0--
FOSTER L GILLETTDirector-$0--
GEORGE N GILLETT IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gillett Family Foundation
EIN
20-3215426
Phone
9704764030
Address
950 Red Sandstone Road, Vail, CO 81657

Signing Officer

Name
George N Gillett Jr
Title
Chairman
Phone
9704764030
Signed
2017-02-24
Raw XML Appendix212 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
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE N GILLETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE F GILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEXANDER F GILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FOSTER L GILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GEORGE N GILLETT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Booth Creek Management Corp
IRS990PF/StatementsRegardingActyGrp/PhoneNum09704764030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11338
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21338
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Intangible Asset - start up costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Intangible Asset - start up costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Intangible Asset - start up costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01035
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01035
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11035
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE N GILLETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09704764030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gillett Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0203215426
ReturnHeader/Filer/PhoneNum09704764030
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Red Sandstone Road
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081657
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E9858654C55566F721783330881AA4401F58848
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.233.19
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
ReturnHeader/ReturnTs02017-02-24T13:00:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035
Liabilities
$4,545
Net assets
-$3,510
Revenue
$0
Expenses
$303
Net income
-$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$4,545$4,545$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$4,545$4,545$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$4,545$4,545$0$126$126
2019Detailed filing. Detailed filing data is available for this year.$126$4,545$4,419$0$303$303
2018Detailed filing. Detailed filing data is available for this year.$429$4,545$4,116$0$303$303
2017Detailed filing. Detailed filing data is available for this year.$732$4,545$3,813$0$303$303
2016Detailed filing. Detailed filing data is available for this year.$1,035$4,545$3,510$0$303$303
2015Detailed filing. Detailed filing data is available for this year.$1,338$4,545$3,207$0$303$303
2014Detailed filing. Detailed filing data is available for this year.$1,641$4,545$2,904$0$303$303
2013Detailed filing. Detailed filing data is available for this year.$1,944$4,545$2,601$0$303$303
2012Detailed filing. Detailed filing data is available for this year.$2,247$4,545$2,298$303
2011Detailed filing. Detailed filing data is available for this year.$2,550$4,545$1,995$303
2010Detailed filing. Detailed filing data is available for this year.$2,853$4,545$1,692$303