Civic Intelligence

Gilligan Foundation

990PF • Fiscal year 2024 • EIN 36-3418218

Dec 01, 2023 to Nov 30, 2024 • Filed on Jan 31, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$3,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,221,854

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

Net Assets

Down

$3,221,854

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$3,221,854
Liabilities$0
Net Assets$3,221,854
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$163,606
Expenses$433,042
Net Income-$269,436
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay48th 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
2025-01-31

Preparer

Firm
Nepsis Tax Solutions LLC
Address
TWO MERIDIAN CROSSINGS SUITE 400, MINNEAPOLIS, MN 55423
Preparer
Derrick J Doerr
Phone
9527462003
Raw XML Appendix305 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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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
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0376000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE B
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/TotalGrantOrContriPdDurYrAmt0376000
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/AppliedToCurrentYearAmt0315859
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0315859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265427
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020154
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0381525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065666
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0286550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220884
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0514
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WIRED FUNDS RECEIVED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037500
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt18003
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513358528
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
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/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK J DOERR
ReturnHeader/ReturnTs02025-02-25T10:21:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,854
Liabilities
$0
Net assets
$3,221,854
Revenue
$163,606
Expenses
$433,042
Net income
-$269,436
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
Peer Organizations

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