Civic Intelligence

The K Gill Foundation

990EZ • Fiscal year 2012 • EIN 27-1986310

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.KEVINGILLMEMORIAL.ORG
1813 Pacific Avenue82001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$24,638

No earlier filing loaded for comparison.

Net Assets

$24,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$31,207

No earlier filing loaded for comparison.

Expenses

$21,814

No earlier filing loaded for comparison.

Net Income

$9,393

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.

$30K$20K$10K$0Assets 2012: $24,638Liabilities 2012: $0Net Assets 2012: $24,6382012Assets 2013: $28,171Liabilities 2013: $0Net Assets 2013: $28,1712013Assets 2014: $20,087Liabilities 2014: $0Net Assets 2014: $20,0872014Assets 2015: $10,091Liabilities 2015: $0Net Assets 2015: $10,0912015Assets 2016: $12,645Liabilities 2016: $0Net Assets 2016: $12,6452016Assets 2017: $9,816Liabilities 2017: $0Net Assets 2017: $9,8162017Assets 2018: $15,809Liabilities 2018: $0Net Assets 2018: $15,8092018Assets 2019: $15,067Liabilities 2019: $0Net Assets 2019: $15,0672019Assets 2020: $6,866Liabilities 2020: $0Net Assets 2020: $6,8662020Assets 2021: $26,972Liabilities 2021: $0Net Assets 2021: $26,9722021Assets 2022: $9,962Liabilities 2022: $0Net Assets 2022: $9,9622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$24,638
Liabilities$0
Net Assets$24,638
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $31,207Expenses 2012: $21,814Net Income 2012: $9,3932012Revenue 2013: $27,125Expenses 2013: $23,592Net Income 2013: $3,5332013Revenue 2014: $14,201Expenses 2014: $22,285Net Income 2014: -$8,0842014Revenue 2015: $13,029Expenses 2015: $23,025Net Income 2015: -$9,9962015Revenue 2016: $25,399Expenses 2016: $22,845Net Income 2016: $2,5542016Revenue 2017: $14,146Expenses 2017: $16,975Net Income 2017: -$2,8292017Revenue 2018: $30,606Expenses 2018: $24,613Net Income 2018: $5,9932018Revenue 2019: $33,908Expenses 2019: $34,650Net Income 2019: -$7422019Revenue 2020: $11,104Expenses 2020: $19,305Net Income 2020: -$8,2012020Revenue 2021: $84,744Expenses 2021: $64,638Net Income 2021: $20,1062021Revenue 2022: $74,573Expenses 2022: $91,583Net Income 2022: -$17,0102022Revenue 2023: $66,341Expenses 2023: $76,303Net Income 2023: -$9,9622023

Highlighted filing

2012

Revenue$31,207
Expenses$21,814
Net Income$9,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We are a foundation dedicated to financially support those groups and individuals that we deem to embody the generous, compassionate and giving spirit of our friend, kevin j. Gill.

Filing and Contact Details

Filer

EIN
27-1986310
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL W GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES R LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS T DETTMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK J LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL B ENZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN K HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS D CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherExpensesTotal0964
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE A FOUNDATION DEDICATED TO FINANCIALLY SUPPORT THOSE GROUPS AND INDIVIDUALS THAT WE DEEM TO EMBODY THE GENEROUS, COMPASSIONATE AND GIVING SPIRIT OF OUR FRIEND, KEVIN J. GILL.
IRS990EZ/PrintingPublicationsPostage075
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03074211626
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IRS990EZ/WebSite0HTTP://WWW.KEVINGILLMEMORIAL.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 1710 SNYDER AVE CHEYENNE, WY 82001. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: MARK DOHERTY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,100.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WEBSITE. AMOUNT: 376. DESCRIPTION: ADVERTISING. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 964.
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IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271986310
ReturnHeader/Filer/Name/BusinessNameLine10THE K GILL FOUNDATION
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ReturnHeader/Preparer/Name0EARL KING
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T18:15:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,638
Liabilities
$0
Net assets
$24,638
Revenue
$31,207
Expenses
$21,814
Net income
$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$66.3$76.3$9.96
2022Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$74.6$91.6$17.0
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$84.7$64.6$20.1
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$11.1$19.3$8.20
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$33.9$34.7$0.74
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$30.6$24.6$5.99
2017Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$14.1$17.0$2.83
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$25.4$22.8$2.55
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.0$23.0$10.00
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$14.2$22.3$8.08
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$27.1$23.6$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$31.2$21.8$9.39