Civic Intelligence

Gemini Foundation

990PF • Fiscal year 2016 • EIN 36-4406108

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
C/O Charles Wm Foster 825 WaukeganLake Forest, IL 60045

(847) 999-2130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-12018%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,139,712

Down $71,920 (-5.9%) from 2015

Net Assets

Down

$1,139,712

Down $71,920 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$2,528

Down $1,037,144 (-100%) from 2015

Expenses

Up

$306,349

Up $279,030 (+1021%) from 2015

Net Income

Down

-$303,821

Down $1,316,174 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,139,712
Liabilities$0
Net Assets$1,139,712
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,528
Expenses$306,349
Net Income-$303,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD U DE SCHUTTERPresident An-$0--
DOUGLAS R DE SCHUTTERDirector-$0--
DEBRA A HODGKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gemini Foundation
EIN
36-4406108
Phone
8479992130
Address
C/O CHARLES WM FOSTER 825 WAUKEGAN, LAKE FOREST, IL 60045

Signing Officer

Name
Richard U De Schutter
Title
President and Treasu
Signed
2017-04-03

Preparer

Firm
Charles Wm Foster & Associates Ltd
Address
825 S WAUKEGAN RD STE A8 212, LAKE FOREST, IL 60045-2665
Preparer
Charles Wm Foster
Phone
8479992130
Raw XML Appendix396 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 860
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11EVANSTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt092122
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0271818
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0214227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0306349
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0214227
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0292326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OPTIONS PAYABLE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD U DE SCHUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASU
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0364406108
ReturnHeader/Filer/PhoneNum08479992130
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHARLES WM FOSTER 825 WAUKEGAN
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5467A29E737E6623F4112CEA35BC9DDEB31CFF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5467A29E737E6623F4112CEA35BC9DDEB31CFF4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363631387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WM FOSTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S WAUKEGAN RD STE A8 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600452665
ReturnHeader/PreparerPersonGrp/PhoneNum08479992130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WM FOSTER
ReturnHeader/ReturnTs02017-05-04T16:54:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,712
Liabilities
$0
Net assets
$1,139,712
Revenue
$2,528
Expenses
$306,349
Net income
-$303,821
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