Civic Intelligence

Gilligan Foundation

EIN 36-3418218 • Mendota Heights, MN

1951 Oak StreetMendota Heights, MN 55118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$3,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$3,221,854

Down $269,436 (-7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,221,854

Down $269,436 (-7.7%) from 2023

Revenue

Down

$163,606

Down $245,739 (-60%) from 2023

Expenses

Down

$433,042

Down $17,088 (-3.8%) from 2023

Net Income

Down

-$269,436

Down $228,651 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,922,917Liabilities 2020: $0Net Assets 2020: $3,922,9172020Assets 2021: $3,720,363Liabilities 2021: $0Net Assets 2021: $3,720,3632021Assets 2022: $3,532,075Liabilities 2022: $0Net Assets 2022: $3,532,0752022Assets 2023: $3,491,290Liabilities 2023: $0Net Assets 2023: $3,491,2902023Assets 2024: $3,221,854Liabilities 2024: $0Net Assets 2024: $3,221,8542024

Latest loaded filing

2024

Assets$3,221,854
Liabilities$0
Net Assets$3,221,854

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2020: $223,668Expenses 2020: $324,796Net Income 2020: -$101,1282020Revenue 2021: $131,789Expenses 2021: $334,343Net Income 2021: -$202,5542021Revenue 2022: $207,414Expenses 2022: $395,702Net Income 2022: -$188,2882022Revenue 2023: $409,345Expenses 2023: $450,130Net Income 2023: -$40,7852023Revenue 2024: $163,606Expenses 2024: $433,042Net Income 2024: -$269,4362024

Latest loaded filing

2024

Revenue$163,606
Expenses$433,042
Net Income-$269,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GILLIGANPresident-$3,500-$3,500
ANN GILLIGANVice Preside-$3,500-$3,500
MICHAEL GILLIGANSecretary-$0--
JOSEPH LEE-GILLIGANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED SCHEDULE B-MENDOTA HEIGHTS, MN, US$457,000
Filing and Contact Details

Filer

Filer Name
Gilligan Foundation
EIN
36-3418218
Phone
6513358528
Address
1951 OAK STREET, MENDOTA HEIGHTS, MN 55118

Signing Officer

Name
Margaret Gilligan
Title
President
Phone
6516810954
Signed
2026-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Nepsis Tax Solutions LLC
Address
TWO MERIDIAN CROSSINGS SUITE 400, MINNEAPOLIS, MN 55423
Preparer
Nathan Diercks
Phone
9527462003
Raw XML Appendix274 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0389746
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0124473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01921
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0460525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0124473
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0409900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285427
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WIRED FUNDS RECEIVED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01590
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt039153
TaxesSchedule/TaxesDetail/Amt09200
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516810954
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLIGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0363418218
ReturnHeader/Filer/PhoneNum06513358528
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884352590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPSIS TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO MERIDIAN CROSSINGS SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055423
ReturnHeader/PreparerPersonGrp/PhoneNum09527462003
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN DIERCKS
ReturnHeader/ReturnTs02026-03-18T14:48:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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