Civic Intelligence

Gilligan Foundation

990PF • Fiscal year 2021 • EIN 36-3418218

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 16, 2021

Organization Profile
1951 Oak StreetMendota Heights, MN 55118

(651) 335-8528

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$3,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,720,363

Down $202,554 (-5.2%) from 2020

Net Assets

Down

$3,720,363

Down $202,554 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$131,789

Down $91,879 (-41%) from 2020

Expenses

Up

$334,343

Up $9,547 (+2.9%) from 2020

Net Income

Down

-$202,554

Down $101,426 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

Highlighted filing

2021

Assets$3,720,363
Liabilities$0
Net Assets$3,720,363
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2021

Revenue$131,789
Expenses$334,343
Net Income-$202,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GILLIGANPresidentPT$3,500-$3,500
ANN GILLIGANVice Preside-$3,500-$3,500
MICHAEL GILLIGANSecretary-$0--
JOSEPH LEE-GILLIGANTreasurer-$0--
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
6513358528
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Sevenich Butler Gerlach & Brazil Ltd
Address
2221 FORD PARKWAY SUITE 300, ST PAUL, MN 55116-1800
Preparer
Darcy M Rasmussen
Phone
6516901040
Raw XML Appendix289 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET GILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN GILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL GILLIGAN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GILLIGAN FOUNDATION ADMINISTERS A GRANT PROGRAM AND IS NOT INVOLVED IN DIRECT CHARITABLE ACTIVITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED SCHEDULE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MENDOTA HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0288500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0291929
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0291929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021123
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0293850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01921
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041277
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0377
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0377
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035168
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035168
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513358528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
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/PreparerFirmGrp/PreparerFirmEIN0411253104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVENICH BUTLER GERLACH & BRAZIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 FORD PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551161800
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02022-01-10T08:27:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,363
Liabilities
$0
Net assets
$3,720,363
Revenue
$131,789
Expenses
$334,343
Net income
-$202,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.16$0.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.41$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.21$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.13$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.22$0.32$0.10