Civic Intelligence

Gilligan Foundation

990PF • Fiscal year 2023 • EIN 36-3418218

Dec 01, 2022 to Nov 30, 2023 • Filed on Dec 11, 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-10.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$3,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,491,290

Down $40,785 (-1.2%) from 2022

Net Assets

Down

$3,491,290

Down $40,785 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$409,345

Up $201,931 (+97%) from 2022

Expenses

Up

$450,130

Up $54,428 (+14%) from 2022

Net Income

Up

-$40,785

Up $147,503 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$3,491,290
Liabilities$0
Net Assets$3,491,290
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$409,345
Expenses$450,130
Net Income-$40,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
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
2023-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Nepsis Tax Solutions LLC
Address
2221 FORD PKWY STE 300, SAINT PAUL, MN 55116
Preparer
Darcy M Rasmussen
Phone
6516901040
Raw XML Appendix282 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH LEE-GILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GILLIGAN FOUNDATION ADMINISTERS A GRANT PROGRAM AND IS NOT INVOLVED IN DIRECT CHARITABLE ACTIVITIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt0282246
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0282246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0220884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021123
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0408475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126229
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032850
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt13355
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513358528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884352590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPSIS TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 FORD PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02023-12-19T15:03:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,290
Liabilities
$0
Net assets
$3,491,290
Revenue
$409,345
Expenses
$450,130
Net income
-$40,785
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