Civic Intelligence

The Kenneth Wayne Gillon Foundation

990PF • Fiscal year 2017 • EIN 20-5721977

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profile
103 Golden Oak DriveHuntsville, AL 35806

(612) 859-2041

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$139,177

No earlier filing loaded for comparison.

Net Assets

$139,177

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

$4,868

No earlier filing loaded for comparison.

Expenses

$10,188

No earlier filing loaded for comparison.

Net Income

-$5,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $139,177Liabilities 2017: $0Net Assets 2017: $139,1772017Assets 2018: $157,578Liabilities 2018: $0Net Assets 2018: $157,5782018Assets 2019: $175,702Liabilities 2019: $0Net Assets 2019: $175,7022019Assets 2020: $179,986Liabilities 2020: $0Net Assets 2020: $179,9862020Assets 2021: $200,122Liabilities 2021: $0Net Assets 2021: $200,1222021Assets 2022: $166,886Liabilities 2022: $0Net Assets 2022: $166,8862022Assets 2023: $170,594Liabilities 2023: $0Net Assets 2023: $170,5942023Assets 2024: $185,559Liabilities 2024: $0Net Assets 2024: $185,5592024

Highlighted filing

2017

Assets$139,177
Liabilities$0
Net Assets$139,177
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $4,868Expenses 2017: $10,188Net Income 2017: -$5,3202017Revenue 2018: $6,985Expenses 2018: $9,806Net Income 2018: -$2,8212018Revenue 2019: $10,291Expenses 2019: $13,233Net Income 2019: -$2,9422019Revenue 2020: $5,835Expenses 2020: $6,721Net Income 2020: -$8862020Revenue 2021: $10,717Expenses 2021: $16,332Net Income 2021: -$5,6152021Revenue 2022: $14,729Expenses 2022: $17,691Net Income 2022: -$2,9622022Revenue 2023: $9,223Expenses 2023: $9,071Net Income 2023: $1522023Revenue 2024: $14,237Expenses 2024: $13,454Net Income 2024: $7832024

Highlighted filing

2017

Revenue$4,868
Expenses$10,188
Net Income-$5,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA POSTPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Kenneth Wayne Gillon Foundation
EIN
20-5721977
Phone
6128592041
Address
103 GOLDEN OAK DRIVE, HUNTSVILLE, AL 35806

Signing Officer

Name
Linda Post
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Raw XML Appendix307 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-01-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3131
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt582
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER & TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LOT BENTON COUNTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TOY STUFFING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt232883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02403
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt234488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21605
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03166
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01696
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04868
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04868
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03172
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0963
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5320
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt038351
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01696
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01578
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01737
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09788
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5320
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt075
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0139252
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0144572
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0139177
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08477
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08477
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08477
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08541
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/DistributableAmountGrp/TotalTaxAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt064
IRS990PF/FMVAssetsEOYAmt0131884
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07595
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07595
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014241
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt051245
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt039253
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt037004
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0103669
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt094578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0124289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0144572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0139177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0131884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0144572
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0139177
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0144572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0139177
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0144572
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0139177
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0173417
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02892
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0119280
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02601
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt051245
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08541
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0170816
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0173417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0103 GOLDEN OAK DR NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HUNTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035806
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.002485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.002485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0170816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0165375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.002485
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA POST
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0103 GOLDEN OAK DR NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035806
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128592041
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ENTITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400
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/AppliedToYear1Amt0400
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08477
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08477
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07787
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014241
LandEtcSchedule2/LandEtcGrp/BookValueAmt01504
LandEtcSchedule2/LandEtcGrp/BookValueAmt135500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015745
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt135500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt075
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21515
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/Amt11604
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TN PROPERTY TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENNETH WAYNE GILLON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0205721977
ReturnHeader/Filer/PhoneNum06128592041
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 GOLDEN OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07314278571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WHYBREW
ReturnHeader/ReturnTs02018-04-17T16:48:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,177
Liabilities
$0
Net assets
$139,177
Revenue
$4,868
Expenses
$10,188
Net income
-$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.14$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.10$0.05