Civic Intelligence

The J Gillen Foundation

990PF • Fiscal year 2010 • EIN 26-0581080

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 23, 2011

Organization Profile
1235 North Loop West77008
Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$160,087

No earlier filing loaded for comparison.

Net Assets

$130,087

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$243,499

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $160,087Liabilities 2010: $30,000Net Assets 2010: $130,0872010Assets 2011: $148,712Liabilities 2011: $30,000Net Assets 2011: $118,7122011Assets 2012: $159,212Liabilities 2012: $0Net Assets 2012: $159,2122012Assets 2013: $329,137Liabilities 2013: $0Net Assets 2013: $329,1372013Assets 2014: $324,137Liabilities 2014: $0Net Assets 2014: $324,1372014Assets 2015: $243,137Liabilities 2015: $0Net Assets 2015: $243,1372015Assets 2016: $284,536Liabilities 2016: $0Net Assets 2016: $284,5362016Assets 2017: $364,705Liabilities 2017: $0Net Assets 2017: $364,7052017Assets 2018: $270,395Liabilities 2018: $0Net Assets 2018: $270,3952018Assets 2019: $112,743Liabilities 2019: $0Net Assets 2019: $112,7432019Assets 2020: $80,743Liabilities 2020: $0Net Assets 2020: $80,7432020Assets 2021: $111,675Liabilities 2021: $0Net Assets 2021: $111,6752021Assets 2022: $41,375Liabilities 2022: $0Net Assets 2022: $41,3752022Assets 2023: $3,911Liabilities 2023: $0Net Assets 2023: $3,9112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$160,087
Liabilities$30,000
Net Assets$130,087
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $243,4992010Expenses 2011: $111,3752011Expenses 2012: $89,5002012Revenue 2013: $300,000Expenses 2013: $130,075Net Income 2013: $169,9252013Revenue 2014: $150,000Expenses 2014: $155,000Net Income 2014: -$5,0002014Revenue 2015: $200,000Expenses 2015: $281,000Net Income 2015: -$81,0002015Revenue 2016: $200,000Expenses 2016: $158,601Net Income 2016: $41,3992016Revenue 2017: $300,000Expenses 2017: $219,831Net Income 2017: $80,1692017Revenue 2018: $225,000Expenses 2018: $319,310Net Income 2018: -$94,3102018Revenue 2019: $0Expenses 2019: $157,652Net Income 2019: -$157,6522019Revenue 2020: $125,000Expenses 2020: $157,000Net Income 2020: -$32,0002020Revenue 2021: $100,000Expenses 2021: $69,068Net Income 2021: $30,9322021Revenue 2022: $0Expenses 2022: $70,300Net Income 2022: -$70,3002022Revenue 2023: $0Expenses 2023: $37,464Net Income 2023: -$37,4642023Revenue 2024: $0Expenses 2024: $3,911Net Income 2024: -$3,9112024

Highlighted filing

2010

Revenue-
Expenses$243,499
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 23, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V GILLENDirector-$0--
JEANNE M GILLENDirector-$0--
RICHARD HEATHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ROSEFOR MAMMOGRAPHYTO PROVIDE FUNDINGSCREENING501(c)(3)BELLAIRE, TX, US$95,000
Paid GrantZINA GARRISON ACADEMYFOR YOUTHPROGRAM SUPPORTTENNIS ACADEMY501(c)(3)HOUSTON, TX, US$60,000
Paid GrantTONY'S PROSTATE CANCER RESEARCHPROSTATE CANCERTO FUND NON-SURGICALRESEARCH501(c)(3)HOUSTON, TX, US$26,000
Paid GrantSUSAN G KOMEN FOR THE CUREFOR CANCERPROGRAM SUPPORTRESEARCH501(c)(3)DALLAS, TX, US$11,000
Paid GrantLITERACY ADVANCE OF HOUSTONFOR FREE TUTORINGPROGRAM SUPPORT501(c)(3)HOUSTON, TX, US$10,000
Paid GrantVALPARAISO UNIVERSITYFACILITIES FUNDVU ATHLETIC501(c)(3)VALPARAISO, IN, US$10,000
Paid GrantANDY RODDICK FOUNDATIONFOR THE ENHANCEMENT OFTO PROVIDE FUNDINGCHILDREN501(c)(3)BOCA RATON, FL, US$10,000
Paid GrantFAMILIES ANONYMOUSADDICTION RECOVERYTO PROVIDE FUNDING FORASSISTANCE501(c)(3)CULVER CITY, CA, US$10,000
Paid GrantAMERICAN RED CROSSFOR RESPONSE TOTO PROVIDE FUNDINGWORLDWILD DISASTERS501(c)(3)HOUSTON, TX, US$5,000
Paid GrantBOYS AND GIRLS COUNTRYFOR CHILDREN INTO PROVIDE FUNDINGCRISIS501(c)(3)HOCKLEY, TX, US$5,000
Paid GrantYOUTH GUIDANCE DONATION FUNDMENTORING & ACTIVITIESTO PROVIDE FUNDING FORFOR CHILDREN IN K-12501(c)(3)VERA BEACH, FL, US$500
Paid GrantCOLORADO JUMPSTART COALITIONFOR PERSONALTO PROVIDE FUNDINGFINANCIAL LITERACY501(c)(3)DENVER, CO, US$250
Filing and Contact Details

Filer

EIN
26-0581080
Raw XML Appendix278 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH V GILLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEANNE M GILLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD HEATH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR FREE TUTORINGPROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR CANCERPROGRAM SUPPORTRESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR YOUTHPROGRAM SUPPORTTENNIS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROSTATE CANCERTO FUND NON-SURGICALRESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FACILITIES FUNDVU ATHLETIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MENTORING & ACTIVITIESTO PROVIDE FUNDING FORFOR CHILDREN IN K-12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR RESPONSE TOTO PROVIDE FUNDINGWORLDWILD DISASTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOR THE ENHANCEMENT OFTO PROVIDE FUNDINGCHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FOR CHILDREN INTO PROVIDE FUNDINGCRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ADDICTION RECOVERYTO PROVIDE FUNDING FORASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FOR PERSONALTO PROVIDE FUNDINGFINANCIAL LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FOR MAMMOGRAPHYTO PROVIDE FUNDINGSCREENING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LITERACY ADVANCE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SUSAN G KOMEN FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ZINA GARRISON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TONY'S PROSTATE CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VALPARAISO UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15YOUTH GUIDANCE DONATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ANDY RODDICK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BOYS AND GIRLS COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FAMILIES ANONYMOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110COLORADO JUMPSTART COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE ROSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0242750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TaxableAmount2027016
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027016
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101235 N LOOP WEST SUITE 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077008
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10MJCM LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260581080
ReturnHeader/Filer/Name/BusinessNameLine10PFS FOUNDATION
ReturnHeader/Filer/NameControl0PFSF
ReturnHeader/Filer/Phone07138683333
ReturnHeader/Filer/USAddress/AddressLine101235 NORTH LOOP WEST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/Officer/DateSigned02011-08-23
ReturnHeader/Officer/Name0JOSEPH V GILLEN
ReturnHeader/Officer/Phone07138683333
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM M SHIELDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108980 LAKES AT 610 DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077054
ReturnHeader/Preparer/Name0GRETA S DRENNAN
ReturnHeader/Preparer/Phone07136649475
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-23T08:37:13-07:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,087
Liabilities
$30,000
Net assets
$130,087
Revenue
-
Expenses
$243,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.70$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.00$0.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.25$1.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$1.58$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.25$3.19$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.00$2.20$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.00$1.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.00$2.81$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.00$1.30$1.70
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.90
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$1.11
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$2.43