Civic Intelligence

Russell and Mary Gimbel Foundation

990PF • Fiscal year 2011 • EIN 34-1626310

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

P O Box 122344901-1223
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,858,115

Down $6,377 (-0.2%) from 2010

Net Assets

Down

$2,858,115

Down $6,377 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,225

Up $22,883 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,864,492Liabilities 2010: $0Net Assets 2010: $2,864,4922010Assets 2011: $2,858,115Liabilities 2011: $0Net Assets 2011: $2,858,1152011Assets 2012: $2,856,156Liabilities 2012: $0Net Assets 2012: $2,856,1562012Assets 2013: $2,829,300Liabilities 2013: $0Net Assets 2013: $2,829,3002013Assets 2014: $2,836,411Liabilities 2014: $0Net Assets 2014: $2,836,4112014Assets 2015: $2,874,877Liabilities 2015: $0Net Assets 2015: $2,874,8772015Assets 2016: $2,903,070Liabilities 2016: $0Net Assets 2016: $2,903,0702016Assets 2017: $2,857,784Liabilities 2017: $0Net Assets 2017: $2,857,7842017Assets 2018: $3,101,799Liabilities 2018: $0Net Assets 2018: $3,101,7992018Assets 2019: $3,251,308Liabilities 2019: $0Net Assets 2019: $3,251,3082019Assets 2020: $3,152,202Liabilities 2020: $0Net Assets 2020: $3,152,2022020Assets 2021: $3,371,419Liabilities 2021: $0Net Assets 2021: $3,371,4192021Assets 2022: $3,134,264Liabilities 2022: $0Net Assets 2022: $3,134,2642022Assets 2023: $3,196,869Liabilities 2023: $0Net Assets 2023: $3,196,8692023Assets 2024: $3,405,673Liabilities 2024: $0Net Assets 2024: $3,405,6732024

Highlighted filing

2011

Assets$2,858,115
Liabilities$0
Net Assets$2,858,115

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $140,3422010Expenses 2011: $163,2252011Expenses 2012: $176,2692012Revenue 2013: $160,244Expenses 2013: $187,100Net Income 2013: -$26,8562013Revenue 2014: $211,314Expenses 2014: $204,203Net Income 2014: $7,1112014Revenue 2015: $257,963Expenses 2015: $219,497Net Income 2015: $38,4662015Revenue 2016: $252,261Expenses 2016: $224,068Net Income 2016: $28,1932016Revenue 2017: $169,140Expenses 2017: $214,426Net Income 2017: -$45,2862017Revenue 2018: $411,704Expenses 2018: $227,700Net Income 2018: $184,0042018Revenue 2019: $388,060Expenses 2019: $238,551Net Income 2019: $149,5092019Revenue 2020: $138,244Expenses 2020: $237,350Net Income 2020: -$99,1062020Revenue 2021: $449,029Expenses 2021: $229,812Net Income 2021: $219,2172021Revenue 2022: $100,335Expenses 2022: $257,166Net Income 2022: -$156,8312022Revenue 2023: $309,213Expenses 2023: $249,362Net Income 2023: $59,8512023Revenue 2024: $380,194Expenses 2024: $240,290Net Income 2024: $139,9042024

Highlighted filing

2011

Revenue-
Expenses$163,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HANCOCKTrustee-$0--
DONALD DEWALDTrustee-$0--
ROBERT KERSTTrustee-$0--
NELSON WHISLERTrustee-$0--
JAY WINELANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENTGeneral DonationpublicMANSFIELD, OH, US$153,381
Filing and Contact Details

Filer

EIN
34-1626310
Raw XML AppendixShowing 400 of 623 raw XML fields

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GeneralExplanationAttachment/GeneralExplanation/Explanation0PART XV LINE 3 MARCH 1,2011 SHELBY BABE RUTH BASEBALL $ 360.00 MARCH 1,2011 JOY OF LIVING MINISTRIES $ 1500.00 MARCH 1,2011 AMERICAN FED OF MUSICIANS $ 5000.00 MARCH 1,2011 KIDS CONNECTION OF OHIO $ 2000.00 MARCH 1,2011 SHELBY SENIOR CITIZENS CTR $ 2000.00 MARCH 1,2011 THE RICHLAND COUNTY MUSEUM $ 1000.00 MARCH 1,2011 NCSC-SCHOLARSHIP FUND $ 10000.00 MARCH 1,2011 NCSC-NECESSITIES FUND $ 2000.00 SEPT 7,2011 VISITING NURSES ASSOC MID-OH $ 2000.00 SEPT 7,2011 AUBURN ELEMENTARY SCHOOL $ 3500.00 SEPT 7,2011 KIDS CONNECTION OF OHIO $ 2000.00 SEPT 7,2011 RICHLAND CO HISTORICAL SOC $ 2600.00 SEPT 7,2011 NAMI RC $ 3500.00 SEPT 7,2011 NCSC-CHAIR $50000.00
GeneralExplanationAttachment/GeneralExplanation/Explanation1NOVEMBER 25,2011 CULLIVER READING CENTER $ 1000.00 NOVEMBER 25,2011 HUMANE SOC RICHLAND COUNTY $ 2500.00 NOVEMBER 25,2011 YOUTH FOR CHRIST $ 1000.00 NOVEMBER 25,2011 SHELBY CITY SCHOOLS(BAND) $ 1000.00 NOVEMBER 25,2011 MANSFIELD SR HIGH SCHOOL(BAND)$ 1000.00 NOVEMBER 25,2011 ALZHEIMERS ASSOCIATION $ 1000.00 NOVEMBER 25,2011 NCSC-SCHOLARSHIP FUND $ 7000.00 NOVEMBER 25,2011 NCSC-NECESSITIES FUND $ 2000.00 NOVEMBER 25,2011 DOMESTIC VIOLENCE SHELTER $ 3000.00 NOVEMBER 25,2011 RAEMELTON EQUESTRIAN CENTER $ 4000.00 NOVEMBER 25,2011 SPARC COUNCIL(FORMERLY UCAN) $ 1500.00 NOVEMBER 25,2011 HABITAT FOR HUMANITY $ 2000.00 NOVEMBER 25,2011 E.M.P.A.C. $ 1000.00 NOVEMBER 25,2011 THE SALVATION ARMY $ 3000.00 NOVEMBER 25,2011 OHIO BIRD SANCTUARY $ 1000.00 NOVEMBER 25,2011 SHELBY HELP LINE MINISTRIES $ 2000.00 NOVEMBER 25,2011 TOY TIME $ 3246.00 NOVEMBER 25,2011 MANSFIELD SCHOOL EMPLOYEES ASSOC $ 2000.00 MAY 26,2011 RENAISSANCE PERFORMING ARTS $ 2500.00 MAY 26,2011 FRIENDLY HOUSE $ 1600.00 MAY 26,2011 OHIO BIRD SANCTUARY $ 1500.00 MAY 26,2011 DEWALD COMMUNITY CENTER $15075.00 MAY 26,2011 DAYSPRING ASSISTED CARE $ 6000.00 $ 153381.00
GeneralExplanationAttachment/GeneralExplanation/Identifier0Explanation for Gimble Foundation Beneficiaries
GeneralExplanationAttachment/GeneralExplanation/Identifier1Gimbel Foundation Beneficiaries
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4VK Build America Bonds Incm 6
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1575 Sh Abbott
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2219 Sh Air Product
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3752 Sh Baxter Intn'l
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4708 Sh Coca-Cola
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5670 Sh Colgate Palmolive Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61017 Sh ConocoPhillips
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72300 Sh RR Donnelley& Sons
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81417 Sh Emerson Electric
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9860 Sh Exxon
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101000 Sh FirstEnergy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11800 Sh Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121320 Sh General Electric
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131342 Sh Health Care Reit Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14437 Sh Hubbell Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15220 Sh IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16592 Sh Johnson& Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17437 Sh Johnson Controls Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock181227 Sh Kraft Foods Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19490 Sh Medtronic Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock201307 Sh Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock211075 Sh Park National Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock221155 Sh Pfizer Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock231645 Sh Paychex
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock242475 Sh Pitney Bowes Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock251530 Sh Realty Income Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock261556 Sh South Jersey Industries
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock271160 Sh Sun Communities Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28850 Sh Target Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock291600 Sh Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30475 Sh Viacom Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31175 Sh Vf Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32500 Sh Sysco Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33384 Sh Frontier Communication [email protected]
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34616 Sh Frontier Communication [email protected]
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35Mutual Funds etc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock362298.132 Sh Capital Income Builder Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock377460.739 Sh Income Fund of America Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38Stock in acct 12580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39880 Sh Russell MidCap Growth
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40326 Sh Russell Midcap Value
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock411441 Sh Russell 1000 Growth Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42405 Sh Russell 1000 Index Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock431126 Sh Russell 1000 Value Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44387 Sh Russell 2000 Index Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45622 Sh S&P 100 Index Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock461324 Sh Msci Eafe Growth Index
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock472444 Sh Tr Msci Eafe Val Index
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48456 Sh Rydex S&P 500 Equal Weighted
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49408 Sh Dow Jones Indi Ave Etf Tr
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50909 Sh Ser Tr S&P Divid Etf
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock511108 Sh VanGuard High Div Yield Etf
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52851 Sh VanGuard Ftse All World Etf
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0343947
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0371397
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Certificate of Deposit Goldman Sachs Bank
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV097985
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0132457
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount029762
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm029762
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0651754
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0155632
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm03162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03162
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0755
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0755
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0132457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0153381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0163225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0162219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0162219
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09844
IRS990PF/BalanceSheets/CapitalStockBOY02864492
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0585844
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01750753
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY043456
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02864492
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome029762
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0621993
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses029762
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0651755
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1006
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05371
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02863486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02864492
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02858115
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0162933
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0162933
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0162933
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03113
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0313
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn02800

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.38$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.45$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.39$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.41$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.17$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.16$0.19$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14