Civic Intelligence

The K Gill Foundation

990EZ • Fiscal year 2020 • EIN 27-1986310

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

1813 Pacific AvenueCheyenne, WY 82001

(307) 421-1626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,866

Down $8,201 (-54%) from 2019

Net Assets

Down

$6,866

Down $8,201 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$11,104

Down $22,804 (-67%) from 2019

Expenses

Down

$19,305

Down $15,345 (-44%) from 2019

Net Income

Down

-$8,201

Down $7,459 (-1005%) from 2019

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

2020

Assets$6,866
Liabilities$0
Net Assets$6,866

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

2020

Revenue$11,104
Expenses$19,305
Net Income-$8,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$11,104
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.$16,150$16,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C HIRSIGPresident-$0--
CHARLES R LANEVice-President-$0--
BRIAN HARTWIGVice-President-$0--
KEITH ZABKASecretary-$0--
MICHAEL W GILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The K Gill Foundation
EIN
27-1986310
Phone
3074211626
Address
1813 PACIFIC AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Charles Lane
Title
Vice-president
Phone
3074211626
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Jaime Liberty
Phone
3076342151
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

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

Activity classification: charitable. Grantee name: lions of wyoming foundation. Grantee address: 224 talon ct. Cheyenne, wy 82009. Grantee relationship: none. Amount given: 1,150.

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

Activity classification: charitable. Grantee name: friday food bag. Grantee address: 600 e carlson st cheyenne, wy 82009. Grantee relationship: none. Amount given: 12,000.

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

Activity classification: charitable. Grantee name: muley fanatic foundation. Grantee address: 5 east railroad avenue green river, wy 82935. Grantee relationship: none. Amount given: 3,000. Total included on form 990-ez, line 10: 16,150.

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

Description: golf balls. Amount: 2,505.

Raw XML Appendix165 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/BusinessNameLine1Txt0CHARLES LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03074211626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016150
IRS990EZ/GrossReceiptsAmt011104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS C HIRSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES R LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH ZABKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL W GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02505
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/GrantsAndAllocationsAmt016150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019305
IRS990EZ/TotalProgramServiceExpensesAmt016150
IRS990EZ/TotalRevenueAmt011104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KGILLMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt084940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084940
IRS990ScheduleA/TotalSupportAmt084971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LIONS OF WYOMING FOUNDATION. GRANTEE ADDRESS: 224 TALON CT. CHEYENNE, WY 82009. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FRIDAY FOOD BAG. GRANTEE ADDRESS: 600 E CARLSON ST CHEYENNE, WY 82009. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MULEY FANATIC FOUNDATION. GRANTEE ADDRESS: 5 EAST RAILROAD AVENUE GREEN RIVER, WY 82935. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GOLF BALLS. AMOUNT: 2,505.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074211626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE K GILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KGIL
ReturnHeader/Filer/EIN0271986310
ReturnHeader/Filer/PhoneNum03074211626
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME LIBERTY
ReturnHeader/ReturnTs02021-07-07T11:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits