The Kenneth Wayne Gillon Foundation

990PF • Fiscal year 2018 • EIN 20-5721977

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile

1163 Hannah DriveFlorence, SC 29505

(612) 859-2041

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.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-40%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$157,578

Up $18,401 (+13%) from 2017

Net Assets

$157,578

Up $18,401 (+13%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin12th percentile

Revenue

$6,985

Up $2,117 (+43%) from 2017

Expenses

Down

$9,806

Down $382 (-3.7%) from 2017

Net Income

-$2,821

Up $2,499 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2018

Assets$157,578

Liabilities$0

Net Assets$157,578

Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2018

Revenue$6,985

Expenses$9,806

Net Income-$2,821

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 31, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA POST	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Kenneth Wayne Gillon Foundation
EIN: 20-5721977
Phone: 6128592041
Address: 1163 HANNAH DRIVE, FLORENCE, SC 29505

Signing Officer

Name: Linda Post
Title: President
Phone: 6128592041
Signed: 2019-10-31
Discuss with paid preparer: Yes

Preparer

Firm: BURCH OXNER SEALE CO CPA'S PA
Address: PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer: James M Sheehy CPA
Phone: 8436693142

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LINDA POST
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1163 HANNAH DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FLORENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	29505
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6128592041
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	140
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	8477
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8617
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	7778
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	8477
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	568
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	5000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	2791
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	4111
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	292
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	105
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	35500
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	171
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	389
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	118
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMPUTER & TECHNOLOGY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LOT BENTON COUNTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	TOY STUFFING MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	35500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	5000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	2962
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	4500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	410
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	35500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	85
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	85
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	7
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	WELLS FARGO ADVISORS - CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	7
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	7
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	21222
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN FMV OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	404
TaxesSchedule/TaxesDetail/Amt	0	2216
TaxesSchedule/TaxesDetail/Amt	1	3
TaxesSchedule/TaxesDetail/Amt	2	64
TaxesSchedule/TaxesDetail/Amt	3	258
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX ON UNDISTRIBUTED INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	1	WELLS FARGO ADVISORS - FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	3	REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2216
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	3
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	258
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	64
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	0
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6128592041
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE KENNETH WAYNE GILLON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KENN
ReturnHeader/Filer/EIN	0	205721977
ReturnHeader/Filer/PhoneNum	0	6128592041
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1163 HANNAH DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DF7FF65D6EBD52D25D7C34761E40150356FE4B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DF7FF65D6EBD52D25D7C34761E40150356FE4B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	07:13:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	295024707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES M SHEEHY CPA
ReturnHeader/ReturnTs	0	2019-11-06T07:06:01-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $157,578
Liabilities: $0
Net assets: $157,578
Revenue: $6,985
Expenses: $9,806
Net income: -$2,821

	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.	$1.86	$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.00	$1.39	$0.05	$0.10	$0.05