Civic Intelligence

The Gibault Foundation Inc

990 • Fiscal year 2020 • EIN 35-1718781

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A

View Organization Page

PO Box 10355Terre Haute, IN 47801-0355

(812) 298-3201

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,141

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

$16,156,672

No earlier filing loaded for comparison.

Net Assets

$14,129,876

No earlier filing loaded for comparison.

Liabilities

$2,026,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$1,128,177

No earlier filing loaded for comparison.

Expenses

$1,337,283

No earlier filing loaded for comparison.

Net Income

-$209,106

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.

$40M$30M$20M$10M$0Assets 2020: $16,156,672Liabilities 2020: $2,026,796Net Assets 2020: $14,129,8762020Assets 2021: $16,823,489Liabilities 2021: $1,739,555Net Assets 2021: $15,083,9342021Assets 2022: $15,146,507Liabilities 2022: $1,441,446Net Assets 2022: $13,705,0612022Assets 2023: $33,402,109Liabilities 2023: $1,842,904Net Assets 2023: $31,559,2052023Assets 2024: $32,717,269Liabilities 2024: $1,013,693Net Assets 2024: $31,703,5762024

Highlighted filing

2020

Assets$16,156,672
Liabilities$2,026,796
Net Assets$14,129,876
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,128,177Expenses 2020: $1,337,283Net Income 2020: -$209,1062020Revenue 2021: $2,060,951Expenses 2021: $1,346,430Net Income 2021: $714,5212021Revenue 2022: $1,538,957Expenses 2022: $1,337,880Net Income 2022: $201,0772022Revenue 2023: $19,053,901Expenses 2023: $1,873,173Net Income 2023: $17,180,7282023Revenue 2024: $3,295,000Expenses 2024: $3,576,732Net Income 2024: -$281,7322024

Highlighted filing

2020

Revenue$1,128,177
Expenses$1,337,283
Net Income-$209,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,242,176
Mission and Program Overview

Mission

Provide support to Gibault, Inc. (a 501(c)(3) organization).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,342,099$8,759,113▲ $417,014
Land, Buildings, and Equipment, Net$7,002,354$6,677,183▼ $325,171
Savings and Temporary Cash Investments$389,448$489,005▲ $99,557
Investments Other Securities$76,889$79,549▲ $2,660
Accounts Receivable$23,888$21,138▼ $2,750
Total Assets$15,947,534$16,156,672▲ $209,138
Other Assets Total$112,856$130,684▲ $17,828
Liabilities
Other Liabilities$2,127,067$1,881,179▼ $245,888
Accounts Payable and Accrued Expenses$247,907$145,617▼ $102,290
Total Liabilities$2,374,974$2,026,796▼ $348,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,484,921$14,073,199▲ $588,278
Net Assets With Donor Restrictions$87,639$56,677▼ $30,962
Total Net Assets Fund Balance$13,572,560$14,129,876▲ $557,316
Total Liabilities and Net Assets / Fund Balance$15,947,534$16,156,672▲ $209,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,097,271$11,205,644$17,302,915
Leasehold Improvements$0$885,818$885,818
Land$579,912-$579,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,559,092$1,124▲ $276,175-$9,627,519
2019$9,443,809$3,078▲ $293,362-$9,559,092
2018$8,627,145$152,417▲ $831,602-$9,443,809
2017$8,162,600$86,562▲ $531,251-$8,627,145
2016$8,151,265$75,829▲ $100,783-$8,162,600
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Robert LynchPresident
Martin McCoy JrVice President
Doug AdamsDirector
Michele MadleyCEO
Paul ZielinskiSecretary
Jeffrey R GuentherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815
Program Service Revenue
$825,000
Investment Income
$232,308
Other Revenue
$67,054
All Other Contributions
$3,815
Change in Net Assets
$-209,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,813
Revenue Not Reported on Financial Statements
$40,364
Revenue Not Reported on Form 990
$766,422
Total Revenue per Audited Statements
$1,854,235
Total Revenue per Form 990
$1,128,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,000
Other Expenses$487,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$850,000--$850,000
Depreciation Depletion$325,171--$325,171
Interest-$60,466-$60,466
Fees for Service Investment Mgmnt Fees-$40,364-$40,364
Fees for Services Management-$25,000-$25,000
Other Expenses-$17,682-$17,682
Total Functional Expenses$1,175,171$162,112$0$1,337,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,337,283
Expenses per Audited Statements$1,296,919
Total Expenses per Audited Statements$1,296,919
Expenses Not Reported on Financial Statements$40,364
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gibault IncTerre Haute, IN-To provide operating support.$850,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$1,656,781
Annuity Liabilities$224,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Business Relationship - Michele Madley is a key employee and the President/CEO of a related party - Gibault, Inc.; Additionally, board members Doug Adams, Martin McCoy Jr., Paul Zielinski and Robert Lynch were also board members of a related company - Gibault, Inc. Additionally, board members Jeff Guenther and Robert Lynch are also a board members of Gibault Care Inc., a related company.”

Form 990, Part VI, Section A, line 3

“Line 3 explanation - The Foundation through a management contract with a related company (Gibault, Inc.), contracted out the daily management function of the organization. This included the daily accounting and administrative services. The Foundation has no employees and relies on the management contract for these services.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - Board of Directors does not review 990; Chief Financial Officer of related company - Gibault, Inc. - reviews prior to submission.”

Form 990, Part VI, Section B, line 12C

“Annual requirement to update conflict of interest policy as administered by the Human Resources department. Conflict of interest policy sign off form maintained in employee/director personnel file.”

Form 990, Part VI, Section C, line 19

“Chief Financial Officer maintains all pertinent documents which may be obtained upon request.”

Part VI, Section B, Line 15A and 15B

“The Foundation does not have any employees. The Foundation purchases accounting and administrative support from a related company through a management contract. The Foundation does have a Chief Executive Officer (CEO) that is elected by the board of directors. Annual review of the CEO is performed by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Gibault Foundation Inc
EIN
35-1718781
Phone
8122983201
Address
PO Box 10355, Terre Haute, IN 47801-0355

Signing Officer

Name
Amy Atchley
Title
CFO
Phone
8122983201
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lynch
Formed
1987
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Gibault, Inc. has established an audit committee for the oversight of the audit and selection of the independent auditors.”

Financial Statement Notes

Part V, Line 4:

“The Gibault Foundation, Inc. is a supporting organization whose purpose is to support Gibault, Inc. At least annually, Gibault Foundation transfers investment income from the endowment pool to Gibault, Inc. to be used for supporting Gibault, Inc.'s programs and activities. Additional funds may also be transferred as needs arise by Gibault, Inc.”

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350868093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Gibault Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0850000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99590
IRS990ScheduleD/BuildingsGrp/BookValueAmt06097271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011205644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017302915
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09559092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09627519
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0169208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09443809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09559092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08627145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09443809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08162600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08627145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08151265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08162600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040364
IRS990ScheduleD/ExpensesSubtotalAmt01296919
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040364
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040364
IRS990ScheduleD/LandGrp/BookValueAmt0579912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0885818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0766422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11656781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bonds Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00410
IRS990ScheduleD/RevenueNotReportedAmt0766422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040364
IRS990ScheduleD/RevenueSubtotalAmt01087813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Gibault Foundation, Inc. is a supporting organization whose purpose is to support Gibault, Inc. At least annually, Gibault Foundation transfers investment income from the endowment pool to Gibault, Inc. to be used for supporting Gibault, Inc.'s programs and activities. Additional funds may also be transferred as needs arise by Gibault, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06677183
IRS990ScheduleD/TotalExpensesPerForm990Amt01337283
IRS990ScheduleD/TotalLiabilityAmt01881179
IRS990ScheduleD/TotalRevenuePerForm990Amt01128177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0850000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide operating support.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gibault Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0350868093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06401 S US Hwy 41
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Terre Haute
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Madley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225141
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Business Relationship - Michele Madley is a key employee and the President/CEO of a related party - Gibault, Inc.; Additionally, board members Doug Adams, Martin McCoy Jr., Paul Zielinski and Robert Lynch were also board members of a related company - Gibault, Inc. Additionally, board members Jeff Guenther and Robert Lynch are also a board members of Gibault Care Inc., a related company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 3 explanation - The Foundation through a management contract with a related company (Gibault, Inc.), contracted out the daily management function of the organization. This included the daily accounting and administrative services. The Foundation has no employees and relies on the management contract for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - Board of Directors does not review 990; Chief Financial Officer of related company - Gibault, Inc. - reviews prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual requirement to update conflict of interest policy as administered by the Human Resources department. Conflict of interest policy sign off form maintained in employee/director personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chief Financial Officer maintains all pertinent documents which may be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gibault, Inc. has established an audit committee for the oversight of the audit and selection of the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation does not have any employees. The Foundation purchases accounting and administrative support from a related company through a management contract. The Foundation does have a Chief Executive Officer (CEO) that is elected by the board of directors. Annual review of the CEO is performed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section B, Line 15a and 15b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gibault Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gibault Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350868093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352139972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,156,672
Liabilities
$2,026,796
Net assets
$14,129,876
Revenue
$1,128,177
Expenses
$1,337,283
Net income
-$209,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.01$31.7$3.30$3.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$1.84$31.6$19.1$1.87$17.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.44$13.7$1.54$1.34$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.74$15.1$2.06$1.35$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.03$14.1$1.13$1.34$0.21