Civic Intelligence

The Kenneth Wayne Gillon Foundation

990PF • Fiscal year 2020 • EIN 20-5721977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
103 Golden Oak Drive NWHuntsville, AL 35806

(612) 859-2041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$179,986

Up $4,284 (+2.4%) from 2019

Net Assets

Up

$179,986

Up $4,284 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$5,835

Down $4,456 (-43%) from 2019

Expenses

Down

$6,721

Down $6,512 (-49%) from 2019

Net Income

Up

-$886

Up $2,056 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$179,986
Liabilities$0
Net Assets$179,986
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$5,835
Expenses$6,721
Net Income-$886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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 NW, HUNTSVILLE, AL 35806

Signing Officer

Name
Linda Post
Title
President
Phone
6128592041
Signed
2021-11-15
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
Raw XML Appendix393 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01163 HANNAH DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029505
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128592041
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FELLOWSHIP PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03406 MERIDIAN ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035811
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01920
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0161
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04647
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04808
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08252
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04647
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1628
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42962
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6386
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt145
LandEtcSchedule2/LandEtcGrp/BookValueAmt235500
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt624
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER & TECHNOLOGY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LOT BENTON COUNTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3TOY STUFFING MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt235500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42962
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6410
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt145
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt230000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt50
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt624
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0469
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05170
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01610
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/Amt1258
TaxesSchedule/TaxesDetail/CategoryTxt0TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1258
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt096
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128592041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENNETH WAYNE GILLON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0205721977
ReturnHeader/Filer/PhoneNum06128592041
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 GOLDEN OAK DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SHEEHY CPA
ReturnHeader/ReturnTs02021-11-15T18:04:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POST
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
$179,986
Liabilities
$0
Net assets
$179,986
Revenue
$5,835
Expenses
$6,721
Net income
-$886
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
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