Pit and Joy Gills Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-3907613

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profile

100 South Ashley Drive Suite 165033602

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

-3.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$998,539

Down $32,853 (-3.2%) from 2011

Net Assets

Down

$998,539

Down $32,853 (-3.2%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$45,566

Down $19,297 (-30%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$998,539

Liabilities$0

Net Assets$998,539

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$45,566

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 9, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR JAMES P GILLS III	Director/ President/ Treas	-	$0	-	-
JOY P GILLS	Director/ VP/ Secretary	-	$0	-	-
TERRILL SHEA GILLS GRUNDY	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	PEDIATRIC CANCER FOUNDATION	GENERAL OPERATIONS	501(C)(3)	TAMPA, FL, US	$13,000
Paid Grant	ECHO INC	GENERAL OPERATIONS	501(C)(3)	N FT MYERS, FL, US	$10,000
Paid Grant	BIRDIES FOR CHARITY	GENERAL OPERATIONS	501(C)(3)	EAST MOLINE, IL, US	$7,500
Paid Grant	INTERNATIONAL COOPERATING MINISTRIES - EL SALVADOR	GENERAL OPERATIONS	501(C)(3)	HAMPTON, VA, US	$6,450
Paid Grant	ACTS FOUNDATION	GENERAL OPERATIONS	501(C)(3)	SOLVANG, CA, US	$1,200
Paid Grant	DUKE MEDICAL UNIVERSITY	GENERAL OPERATIONS	501(C)(3)	DURHAM, NC, US	$1,000
Paid Grant	AMERICAN CANCER SOCIETY	GENERAL OPERATIONS	501(C)(3)	PINELLAS PARK, FL, US	$500
Paid Grant	WOMEN IN MOVEMENT	GENERAL OPERATIONS	501(C)(3)	TAMPA, FL, US	$500
Paid Grant	THE SPORT OF FISHING	GENERAL OPERATIONS	501(C)(3)	TAMPA, FL, US	$300

Filing and Contact Details

Filer

EIN: 26-3907613

Raw XML Appendix358 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/PersonName	0	DR JAMES P GILLS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JOY P GILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	TERRILL SHEA GILLS GRUNDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR/ PRESIDENT/ TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR/ VP/ SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	ECHO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	BIRDIES FOR CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	WOMEN IN MOVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	INTERNATIONAL COOPERATING MINISTRIES - EL SALVADOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO BOX 1013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	4801 86TH AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2301 ERWIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	5550 W EXECUTIVE DR STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	100 S ASHLEY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	17391 DURRANCE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	15623 COALTOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	100 S ASHLEY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	606 ABERDEEN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SOLVANG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	PINELLAS PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	N FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	EAST MOLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	93464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	33782
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	27710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	33609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	33602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	33917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	61244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	33602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	23661
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	40450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	16022
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	24428
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	48102
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	40450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	32080
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	24428
OtherExpensesSchedule/OtherExpenses/Description	0	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	4300
TaxesSchedule/Taxes/Amount	0	816
TaxesSchedule/Taxes/Category	0	TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	816
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	263907613
ReturnHeader/Filer/Name/BusinessNameLine1	0	PIT AND JOY GILLS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	PITA
ReturnHeader/Filer/Phone	0	8132292321
ReturnHeader/Filer/USAddress/AddressLine1	0	100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/Filer/USAddress/City	0	TAMPA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33602
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-09
ReturnHeader/Officer/Name	0	DIRECTOR
ReturnHeader/Officer/Phone	0	8132292321
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33602
ReturnHeader/Preparer/Name	0	KAREN PRICE CPA
ReturnHeader/Preparer/Phone	0	8132292321
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T13:08:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $998,539
Liabilities: $0
Net assets: $998,539
Revenue: -
Expenses: $45,566
Net income: -

	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.	$0.22	$0.00	$0.22	$0.04	$0.31	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.02	$0.07	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.04	$0.13	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.08	$0.10	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.05	$0.05	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.03	$0.06	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.09	$0.07	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.01	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.03	$0.14	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.07	$0.11	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.06	$0.03	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00		$0.05
2011Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03		$0.06
2010Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98		$0.01