Civic Intelligence

The K Gill Foundation

990EZ • Fiscal year 2013 • EIN 27-1986310

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

1813 Pacific Avenue82001

(307) 421-1626

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,171

Up $3,533 (+14%) from 2012

Net Assets

Up

$28,171

Up $3,533 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,125

Down $4,082 (-13%) from 2012

Expenses

Up

$23,592

Up $1,778 (+8.2%) from 2012

Net Income

Down

$3,533

Down $5,860 (-62%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,171
Liabilities$0
Net Assets$28,171

Operations Trend

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

2013

Revenue$27,125
Expenses$23,592
Net Income$3,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$45,642
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.

Program Services

DescriptionGrantsExpenses
TO FINANCIALLY SUPPORT THOSE GROUPS AND INDIVIDUALS THAT WE DEEM TO EMBODY THE GENEROUS, COMPASSIONATE AND GIVING SPIRIT OF OUR FRIEND, KEVIN J. GILL.$22,200$22,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W GILLPresident-$0--
CHARLES R LANEVice-President-$0--
CHRIS T DETTMERSSecretary-$0--
PATRICK J LYNCHTreasurer-$0--
MICHAEL B ENZIDirector-$0--
JOHN K HAZELWOODDirector-$0--
THOMAS D CLEMENTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,052$35,052$9,059$25,993
Total Events$35,052$35,052$18,517$16,535
Filing and Contact Details

Filer

EIN
27-1986310
Phone
3074211626

Signing Officer

Name
Charles Lane
Title
Vice-president
Phone
3074211626
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Earl King
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: boys and girls club. Grantee address: 1710 snyder ave cheyenne, wy 82001. Grantee relationship: none. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship fund. Grantee name: mark doherty. Grantee relationship: none. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship fund. Grantee name: lccc foundation. Grantee address: 1400 east college drive cheyenne, wy 82007. Grantee relationship: none. Amount given: 2,000. Total included on form 990-ez, line 10: 22,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 360. Description: advertising. Amount: 417. Total to form 990-ez, line 16: 777.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03074211626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022200
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES R LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS T DETTMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK J LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL B ENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN K HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS D CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FINANCIALLY SUPPORT THOSE GROUPS AND INDIVIDUALS THAT WE DEEM TO EMBODY THE GENEROUS, COMPASSIONATE AND GIVING SPIRIT OF OUR FRIEND, KEVIN J. GILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018517
IRS990EZ/SpecialEventsNetIncomeLossAmt016535
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023592
IRS990EZ/TotalProgramServiceExpensesAmt022200
IRS990EZ/TotalRevenueAmt027125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KEVINGILLMEMORIAL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059686
IRS990ScheduleA/TotalSupportAmt059738
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035052
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 1710 SNYDER AVE CHEYENNE, WY 82001. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: MARK DOHERTY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: LCCC FOUNDATION. GRANTEE ADDRESS: 1400 EAST COLLEGE DRIVE CHEYENNE, WY 82007. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: ADVERTISING. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074211626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE K GILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KGIL
ReturnHeader/Filer/EIN0271986310
ReturnHeader/Filer/PhoneNum03074211626
ReturnHeader/Filer/USAddress/AddressLine101813 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL KING
ReturnHeader/ReturnTs02014-02-11T18:12:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits