Civic Intelligence

Gilligan Foundation

990PF • Fiscal year 2022 • EIN 36-3418218

Dec 01, 2021 to Nov 30, 2022 • Filed on Dec 16, 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-91%

Higher net margin than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$3,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,532,075

Down $188,288 (-5.1%) from 2021

Net Assets

Down

$3,532,075

Down $188,288 (-5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$207,414

Up $75,625 (+57%) from 2021

Expenses

Up

$395,702

Up $61,359 (+18%) from 2021

Net Income

Up

-$188,288

Up $14,266 (+7.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$3,532,075
Liabilities$0
Net Assets$3,532,075
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$207,414
Expenses$395,702
Net Income-$188,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.0
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
2022-12-16
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 Appendix281 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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/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/AppliedToCurrentYearAmt0301443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0301443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021123
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0352900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051457
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043198
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033677
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033677
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513358528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
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/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02023-01-12T12:19:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,075
Liabilities
$0
Net assets
$3,532,075
Revenue
$207,414
Expenses
$395,702
Net income
-$188,288
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