Civic Intelligence

Gilligan Foundation

990PF • Fiscal year 2025 • EIN 36-3418218

Dec 01, 2024 to Nov 30, 2025 • Filed on Mar 17, 2026

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$3,500

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,514,166

Up $292,312 (+9.1%) from 2024

Net Assets

Up

$3,514,166

Up $292,312 (+9.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$804,665

Up $641,059 (+392%) from 2024

Expenses

Up

$512,353

Up $79,311 (+18%) from 2024

Net Income

Up

$292,312

Up $561,748 (+208%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $3,221,8542024Assets 2025: $3,514,166Liabilities 2025: $0Net Assets 2025: $3,514,1662025

Highlighted filing

2025

Assets$3,514,166
Liabilities$0
Net Assets$3,514,166
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 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: -$269,4362024Revenue 2025: $804,665Expenses 2025: $512,353Net Income 2025: $292,3122025

Highlighted filing

2025

Revenue$804,665
Expenses$512,353
Net Income$292,312
Open 2025 Filing
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
Top Officer PayScore unavailable

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET GILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN GILLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL GILLIGAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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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/CityNm0MENDOTA HEIGHTS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0336052
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0336052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085666
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

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,166
Liabilities
$0
Net assets
$3,514,166
Revenue
$804,665
Expenses
$512,353
Net income
$292,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.80$0.51$0.29
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