Civic Intelligence

The Gailliot Foundation

990PF • Fiscal year 2012 • EIN 25-1877642

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
5734 West Woodland Road15232
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,065,297

Down $212,343 (-9.3%) from 2011

Net Assets

Down

$2,065,297

Down $212,343 (-9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$255,383

Down $49,640 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,277,640Liabilities 2011: $0Net Assets 2011: $2,277,6402011Assets 2012: $2,065,297Liabilities 2012: $0Net Assets 2012: $2,065,2972012

Highlighted filing

2012

Assets$2,065,297
Liabilities$0
Net Assets$2,065,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $305,0232011Expenses 2012: $255,3832012

Highlighted filing

2012

Revenue-
Expenses$255,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY J GAILLIOTTrustee-$0--
W LEE HOSKINSTrustee-$0--
ALLAN H MELTZERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARNEGIE MELLON UNIVERSITYTO SUPPORT THE DESIGN, ACQUISITION AND/OR CONSTRUCTION OF THE NEW TEPPER SCHOOL OF BUSINESS BUILDINGPUBLICPITTSBURGH, PA, US$250,000
Filing and Contact Details

Filer

EIN
25-1877642
Raw XML Appendix301 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/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0121395
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY J GAILLIOT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W LEE HOSKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLAN H MELTZER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115445 NORTH TIMBERLINE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125830 MARLBOROUGH AVENUE
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0379382
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0244964
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount05383
LegalFeesSchedule/LegalFees/Category0COHEN & GRIGSBY, P.C.
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05383
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251877642
ReturnHeader/Filer/Name/BusinessNameLine10THE GAILLIOT FOUNDATION
ReturnHeader/Filer/NameControl0GAIL
ReturnHeader/Filer/Phone04122616470
ReturnHeader/Filer/USAddress/AddressLine105734 WEST WOODLAND ROAD
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0HENRY J GAILLIOT
ReturnHeader/Officer/Phone04122616470
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0251491692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN & GRIGSBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 LIBERTY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152223152
ReturnHeader/Preparer/Name0GARY M LENGYEL
ReturnHeader/Preparer/Phone04122974621
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:14:54-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,297
Liabilities
$0
Net assets
$2,065,297
Revenue
-
Expenses
$255,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.26
2011Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.31