The J Gillen Foundation

990PF • Fiscal year 2013 • EIN 26-0581080

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization Profile

1235 North Loop West77008-1764

(713) 868-3333

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

107%

Faster asset growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$329,137

Up $169,925 (+107%) from 2012

Net Assets

$329,137

Up $169,925 (+107%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin92nd percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$130,075

Up $40,575 (+45%) from 2012

Net Income

$169,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$329,137

Liabilities$0

Net Assets$329,137

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$300,000

Expenses$130,075

Net Income$169,925

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 25, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH V GILLEN	Director	-	$0	-	-
JEANNE M GILLEN	Director	-	$0	-	-
RICHARD HEATH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0581080
Phone: 7138683333

Signing Officer

Name: Joseph V Gillen
Title: Director
Phone: 7138683333
Signed: 2014-10-25
Discuss with paid preparer: Yes

Preparer

Preparer: Lori B Whitmire
Phone: 7136649475

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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/GrantOrContributionPurposeTxt	2	PROSTATE CANCERTO FUND NON-SURGICALRESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	ZINA GARRISON ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	TONY'S PROSTATE CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	THE ROSE
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ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH V GILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	William M Shields PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8980 Lakes at 610 Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77054
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136649475
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORI B WHITMIRE
ReturnHeader/ReturnTs	0	2014-10-27T05:46:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $329,137
Liabilities: $0
Net assets: $329,137
Revenue: $300,000
Expenses: $130,075
Net income: $169,925

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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