Civic Intelligence

Gibbons Foundation

990PF • Fiscal year 2011 • EIN 20-3825475

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,759

Down $88,701 (-59%) from 2010

Net Assets

Down

$60,759

Down $88,701 (-59%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,600

Down $165,589 (-65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $149,460Liabilities 2010: $0Net Assets 2010: $149,4602010Assets 2011: $60,759Liabilities 2011: $0Net Assets 2011: $60,7592011Assets 2012: $56,016Liabilities 2012: $0Net Assets 2012: $56,0162012

Highlighted filing

2011

Assets$60,759
Liabilities$0
Net Assets$60,759
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $253,1892010Expenses 2011: $87,6002011Expenses 2012: $7,8212012

Highlighted filing

2011

Revenue-
Expenses$87,600
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin GibbonsVice President-$0--
Michael W GibbonsPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUTHERAN H S OF ORANGE COUNTY FDNVision and Values Campaign509(a)(1)ORANGE, CA, US$50,000
Paid GrantMESSIAH LUTHERAN CHURCHLed by the Spirit Campaign509(a)(1)YORBA LINDA, CA, US$20,000
Paid GrantHOPE 4 KIDS INTERNATIONALWater4Kids Program509(a)(1)PHOENIX, AZ, US$12,000
Filing and Contact Details

Filer

EIN
20-3825475
Raw XML Appendix274 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14559
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue218602
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue416488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV019136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15865
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV218848
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV32064
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV412602
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02223 shares of ALLIANCE BERNSTEIN VALUE FUND ADVISOR CLASS ABVYX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1734 shares of ALLIANCEBERNSTEIN REIT INSTL FUND ARIIX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2736 shares of ALLIANCEBERSTEIN LG CAP GR ADV APGYX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock385 shares of BERNSTEIN EMERGING MARKETS SNEMX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41015 shares of BERNSTEIN INTERNATIONAL PORTFOLIO SIMTX
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0847
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis089862
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1948
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal060759
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0149460
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY060759
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03711
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03711
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03711
IRS990PF/DistributableAmount/MinimumInvestmentReturn03717
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear091
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments097
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY058515
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0506
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities074971
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01132
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03717
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets074345
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets075477
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kristin Gibbons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael W Gibbons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.397750
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions087373
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Water4Kids Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Vision and Values Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Led by the Spirit Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOPE 4 KIDS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LUTHERAN H S OF ORANGE COUNTY FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MESSIAH LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 74010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112222 N SANTIAGO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124861 LIVERPOOL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ORANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2YORBA LINDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192867
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292886
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear082000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03711
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10237445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20275085
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30199844
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032003
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508513
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508513
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0828045
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IRS990PF/UndistributedIncome/ExcessFromYear10237445
IRS990PF/UndistributedIncome/ExcessFromYear20275085
IRS990PF/UndistributedIncome/ExcessFromYear30199844
IRS990PF/UndistributedIncome/ExcessFromYear4032003
IRS990PF/UndistributedIncome/QualifyingDistributions087379
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus083668
IRS990PF/UndistributedIncome/TotalCorpus0836558
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0752890
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, Gibbons Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 82,000. This amount represents over 25 of the Foundations net assets of 147,894 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05354
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05354
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0221
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0221
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203825475
ReturnHeader/Filer/Name/BusinessNameLine10Gibbons Foundation
ReturnHeader/Filer/NameControl0GIBB
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Michael Gibbons
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T17:08:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,759
Liabilities
$0
Net assets
$60,759
Revenue
-
Expenses
$87,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.88
2010Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.53