Civic Intelligence

The Kenneth Wayne Gillon Foundation

990PF • Fiscal year 2021 • EIN 20-5721977

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

6065 AL Highway 69 North Lot 7Guntersville, AL 35976

(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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

84%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$200,122

Up $20,136 (+11%) from 2020

Net Assets

Up

$200,122

Up $20,136 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$10,717

Up $4,882 (+84%) from 2020

Expenses

Up

$16,332

Up $9,611 (+143%) from 2020

Net Income

Down

-$5,615

Down $4,729 (-534%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$200,122
Liabilities$0
Net Assets$200,122

Operations Trend

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

2021

Revenue$10,717
Expenses$16,332
Net Income-$5,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA POSTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFELLOWSHIP PRESBYTERIAN CHURCHTO SUPPORT THE ORGANIZATION'S MISSIONPCHUNTSVILLE, AL, US$1,500
Paid GrantCOPELAND PRESBYTERIAN CHURCHTO SUPPORT THE ORGANIZATION'S MISSIONPCATHENS, AL, US$250
Paid GrantUNION PRESBYTERIAN SEMINARYTO SUPPORT THE ORGANIZATION'S MISSIONPCRICHMOND, VA, US$235
Paid GrantJR DIABETES RESEARCH FOUNDATIONTO SUPPORT THE ORGANIZATION'S MISSIONPCNEW YORK, NY, US$100
Paid GrantPRESBYTERIAN OUTLOOK THE PRESBYTERIAN CHURCH USATO SUPPORT THE ORGANIZATION'S MISSIONPCRICHMOND, VA, US$40
Filing and Contact Details

Filer

Filer Name
The Kenneth Wayne Gillon Foundation
EIN
20-5721977
Phone
6128592041
Address
6065 AL HIGHWAY 69 NORTH LOT 7, GUNTERSVILLE, AL 35976

Signing Officer

Name
Linda Post
Title
President
Phone
6128592041
Signed
2022-05-11
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 AppendixShowing 400 of 425 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05984
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08252
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08402
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02200
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32962
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5410
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LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32962
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11628
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt025751
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01956
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
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TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/Amt1263
TaxesSchedule/TaxesDetail/CategoryTxt0TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1263
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt086
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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