Civic Intelligence

Gemini Foundation

EIN 36-4406108 • Lake Forest, IL

825 Waukegan RD A8 225Lake Forest, IL 60045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

894%

Faster asset growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2040%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$338,318

Down $45,417 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$338,318

Down $45,417 (-12%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$21,261

Up $59,444 (+156%) from 2023

Expenses

Down

$66,678

Down $81,882 (-55%) from 2023

Net Income

Up

-$45,417

Up $141,326 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $213,472Liabilities 2013: $5,370Net Assets 2013: $208,1022013Assets 2014: $203,798Liabilities 2014: $4,520Net Assets 2014: $199,2782014Assets 2015: $1,211,632Liabilities 2015: $0Net Assets 2015: $1,211,6322015Assets 2016: $1,139,712Liabilities 2016: $0Net Assets 2016: $1,139,7122016Assets 2017: $947,771Liabilities 2017: $0Net Assets 2017: $947,7712017Assets 2018: $719,541Liabilities 2018: $0Net Assets 2018: $719,5412018Assets 2019: $550,705Liabilities 2019: $0Net Assets 2019: $550,7052019Assets 2020: $319,883Liabilities 2020: $0Net Assets 2020: $319,8832020Assets 2021: $57,417Liabilities 2021: $0Net Assets 2021: $57,4172021Assets 2022: $570,478Liabilities 2022: $0Net Assets 2022: $570,4782022Assets 2023: $383,735Liabilities 2023: $0Net Assets 2023: $383,7352023Assets 2024: $338,318Liabilities 2024: $0Net Assets 2024: $338,3182024

Highlighted filing

2024

Assets$338,318
Liabilities$0
Net Assets$338,318
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $34,108Expenses 2013: $21,750Net Income 2013: $12,3582013Revenue 2014: $19,018Expenses 2014: $27,831Net Income 2014: -$8,8132014Revenue 2015: $1,039,672Expenses 2015: $27,319Net Income 2015: $1,012,3532015Revenue 2016: $2,528Expenses 2016: $306,349Net Income 2016: -$303,8212016Revenue 2017: -$107,132Expenses 2017: $84,809Net Income 2017: -$191,9412017Revenue 2018: $116,104Expenses 2018: $76,213Net Income 2018: $39,8912018Revenue 2019: $26,995Expenses 2019: $225,829Net Income 2019: -$198,8342019Revenue 2020: $37,418Expenses 2020: $241,108Net Income 2020: -$203,6902020Revenue 2021: $21,094Expenses 2021: $283,560Net Income 2021: -$262,4662021Revenue 2022: $451,479Expenses 2022: $377,988Net Income 2022: $73,4912022Revenue 2023: -$38,183Expenses 2023: $148,560Net Income 2023: -$186,7432023Revenue 2024: $21,261Expenses 2024: $66,678Net Income 2024: -$45,4172024

Highlighted filing

2024

Revenue$21,261
Expenses$66,678
Net Income-$45,417
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$338,318
Liabilities
$0
Net assets
$338,318
Revenue
$21,261
Expenses
$66,678
Net income
-$45,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.04$0.03$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard U De SchutterPresidentPT$0--
Douglas R De SchutterDirector-$0--
Debra A HodgkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gemini Foundation
EIN
36-4406108
Phone
3124462307
Address
825 Waukegan RD A8 225, Lake Forest, IL 60045

Signing Officer

Name
Richard U De Schutter
Title
President
Phone
3124462307
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Charles Wm Foster
Address
825 S Waukegan RD A8 225, Lake Forest, IL 60045
Preparer
Charles Wm Foster
Phone
3124462307
Raw XML Appendix349 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060045
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03124462307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt460500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Paul Simon Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Glen View Club Scholarship Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Memorial Sloan Kettering Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Sansum Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Santa Barbara Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01387 E Valley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Golf Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21275 York Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215 Pesetas Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41130 State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Golf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493101
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018766
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0124720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0249838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0279302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0213974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0912568
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0124720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0249838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0279302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0213974
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044734
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0912568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0867834
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foreign Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2152
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accounting/Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard U De Schutter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03124462307
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gemini Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Charles WM Foster
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0364406108
ReturnHeader/Filer/PhoneNum03124462307
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Waukegan RD A8 225
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363631387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Wm Foster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S Waukegan RD A8 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum03124462307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WM FOSTER
ReturnHeader/ReturnTs02025-04-08T22:03:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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