Civic Intelligence

Gemini Foundation

990PF • Fiscal year 2017 • EIN 36-4406108

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profile
825 Waukegan Rd A8 212Lake Forest, IL 60045

(847) 999-2130

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

179%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$947,771

Down $191,941 (-17%) from 2016

Net Assets

Down

$947,771

Down $191,941 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$107,132

Down $109,660 (-4338%) from 2016

Expenses

Down

$84,809

Down $221,540 (-72%) from 2016

Net Income

Up

-$191,941

Up $111,880 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$947,771
Liabilities$0
Net Assets$947,771
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$107,132
Expenses$84,809
Net Income-$191,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

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
825 WAUKEGAN RD A8 212, LAKE FOREST, IL 60045

Signing Officer

Name
Richard U De Schutter
Title
President and Treasu
Signed
2018-03-20
Discuss with paid preparer
Yes

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 AppendixShowing 400 of 408 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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TaxesSchedule/TaxesDetail/Amt0361
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD U DE SCHUTTER
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES WM FOSTER
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ReturnHeader/FilingSecurityInformation/IPTm011:43:53
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WM FOSTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S WAUKEGAN RD STE A8 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,771
Liabilities
$0
Net assets
$947,771
Revenue
-$107,132
Expenses
$84,809
Net income
-$191,941
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