Civic Intelligence

Gemini Foundation

990PF • Fiscal year 2023 • EIN 36-4406108

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization Profile
825 Waukegan RD A8 225Lake Forest, IL 60045

(312) 446-2307

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

489%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$383,735

Down $186,743 (-33%) from 2022

Net Assets

Down

$383,735

Down $186,743 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,183

Down $489,662 (-108%) from 2022

Expenses

Down

$148,560

Down $229,428 (-61%) from 2022

Net Income

Down

-$186,743

Down $260,234 (-354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$383,735
Liabilities$0
Net Assets$383,735
Open 2023 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

2023

Revenue-$38,183
Expenses$148,560
Net Income-$186,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard U De SchutterPresidentPT$0--
Douglas R De SchutterDirector-$0--
Debra A HodgkinsDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Arizona FoundationCharitable-Tucson, AZ, US$100,000
Paid GrantSanta Barbara Museum of ArtCharitable-Santa Barbara, CA, US$42,000
Paid GrantCasa Del HerreroCharitable-Santa Barbara, CA, US$3,000
Paid GrantGlen View Club Scholarship FoundationCharitable-Golf, IL, US$500
Paid GrantMemorial Sloan Kettering Cancer CenterCharitable-New York, NY, US$500
Paid GrantMontecito Community FoundationCharitable-Santa Barbara, CA, US$250
Paid GrantSansum ClinicCharitable-Santa Barbara, CA, US$250
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
2024-10-08
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 Appendix344 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/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Santa Barbara Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Casa Del Herrero
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Montecito Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Sansum Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Glen View Club Scholarship Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of Arizona Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Memorial Sloan Kettering Cancer Center
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/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01130 State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11387 E Valley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 5001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215 Pesetas Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 Golf Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 210109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61275 York Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Golf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0146500
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/AppliedToCurrentYearAmt021780
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0249838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0279302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0213974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0867834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0124720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0249838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0279302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0213974
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0124720
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0867834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0743114
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accounting/Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard U De Schutter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03124462307
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-10-08T20:41:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,735
Liabilities
$0
Net assets
$383,735
Revenue
-$38,183
Expenses
$148,560
Net income
-$186,743
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