Civic Intelligence

The J Gillen Foundation

990PF • Fiscal year 2011 • EIN 26-0581080

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization Profile
1235 North Loop West77008
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$148,712

Down $11,375 (-7.1%) from 2010

Net Assets

Down

$118,712

Down $11,375 (-8.7%) from 2010

Liabilities

Flat

$30,000

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,375

Down $132,124 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2011

Assets$148,712
Liabilities$30,000
Net Assets$118,712
Open 2011 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

2011

Revenue-
Expenses$111,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th 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 GrantZINA GARRISON ACADEMYFOR YOUTHPROGRAM SUPPORTTENNIS ACADEMY501(c)(3)HOUSTON, TX, US$29,500
Paid GrantTHE ROSEFOR MAMMOGRAPHYTO PROVIDE FUNDINGSCREENING501(c)(3)BELLAIRE, TX, US$26,500
Paid GrantTONY'S PROSTATE CANCER RESEARCHPROSTATE CANCERTO FUND NON-SURGICALRESEARCH501(c)(3)HOUSTON, TX, US$17,500
Paid GrantSUSAN G KOMEN FOR THE CUREFOR CANCERPROGRAM SUPPORTRESEARCH501(c)(3)DALLAS, TX, US$16,625
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 GrantPINK RIBBONS PROJECTCANCER AWARENESSTO PROMOTE BREAST501(c)(3)HOUSTON, TX, US$1,000
Paid GrantCOLORADO JUMPSTART COALITIONFOR PERSONALTO PROVIDE FUNDINGFINANCIAL LITERACY501(c)(3)DENVER, CO, US$250
Filing and Contact Details

Filer

EIN
26-0581080
Raw XML Appendix246 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/PurposeOfGrantOrContribution5FOR PERSONALTO PROVIDE FUNDINGFINANCIAL LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR MAMMOGRAPHYTO PROVIDE FUNDINGSCREENING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CANCER AWARENESSTO PROMOTE BREAST
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/BusinessNameLine15COLORADO JUMPSTART COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE ROSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PINK RIBBONS PROJECT
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ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JOSEPH V GILLEN
ReturnHeader/Officer/Phone07138683333
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-17
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/Name0LORI B WHITMIRE
ReturnHeader/Preparer/Phone07136649475
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T07:23:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,712
Liabilities
$30,000
Net assets
$118,712
Revenue
-
Expenses
$111,375
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