Civic Intelligence

The Gillette Foundation

990PF • Fiscal year 2021 • EIN 36-7160636

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

7 Lake Julia Drive SouthPonte Vedra Beach, FL 32082

(847) 391-1000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Up

$516,063

Up $7,794 (+1.5%) from 2020

Net Assets

Up

$516,063

Up $7,794 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$47,899

Up $57,229 (+613%) from 2020

Expenses

Down

$40,105

Down $8,897 (-18%) from 2020

Net Income

Up

$7,794

Up $66,126 (+113%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $609,973Liabilities 2014: $0Net Assets 2014: $609,9732014Assets 2015: $611,511Liabilities 2015: $0Net Assets 2015: $611,5112015Assets 2016: $595,841Liabilities 2016: $0Net Assets 2016: $595,8412016Assets 2017: $600,406Liabilities 2017: $0Net Assets 2017: $600,4062017Assets 2018: $592,013Liabilities 2018: $0Net Assets 2018: $592,0132018Assets 2019: $566,601Liabilities 2019: $0Net Assets 2019: $566,6012019Assets 2020: $508,269Liabilities 2020: $0Net Assets 2020: $508,2692020Assets 2021: $516,063Liabilities 2021: $0Net Assets 2021: $516,0632021Assets 2022: $535,822Liabilities 2022: $0Net Assets 2022: $535,8222022Assets 2023: $509,397Liabilities 2023: $0Net Assets 2023: $509,3972023Assets 2024: $524,497Liabilities 2024: $0Net Assets 2024: $524,4972024

Highlighted filing

2021

Assets$516,063
Liabilities$0
Net Assets$516,063

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $38,941Expenses 2014: $47,020Net Income 2014: -$8,0792014Revenue 2015: $46,185Expenses 2015: $44,647Net Income 2015: $1,5382015Revenue 2016: $29,547Expenses 2016: $45,217Net Income 2016: -$15,6702016Revenue 2017: $51,760Expenses 2017: $47,195Net Income 2017: $4,5652017Revenue 2018: $42,439Expenses 2018: $50,832Net Income 2018: -$8,3932018Revenue 2019: $24,447Expenses 2019: $49,859Net Income 2019: -$25,4122019Revenue 2020: -$9,330Expenses 2020: $49,002Net Income 2020: -$58,3322020Revenue 2021: $47,899Expenses 2021: $40,105Net Income 2021: $7,7942021Revenue 2022: $64,015Expenses 2022: $43,401Net Income 2022: $20,6142022Revenue 2023: $10,289Expenses 2023: $38,064Net Income 2023: -$27,7752023Revenue 2024: $45,380Expenses 2024: $34,695Net Income 2024: $10,6852024

Highlighted filing

2021

Revenue$47,899
Expenses$40,105
Net Income$7,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA S GILLETTETrustee-$0--
EDWARD S GILLETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Gillette Foundation
EIN
36-7160636
Phone
8473911000
Address
7 Lake Julia Drive South, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Karla S Gillette
Title
Trustee
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Gary Steeno CPA
Phone
6305968000
Raw XML Appendix370 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/PersonNm0KARLA S GILLETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD S GILLETTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1255 Foster Place
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE ORGANIZATION'S EDUCATIONAL ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT THE ORGANIZATION'S CIVIC ACTIVITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT THE ORGANIZATION'S RELIGIOUS ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT THE ORGANIZATION'S RELIGIOUS ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT THE ORGANIZATION'S MEDICAL ACTIVITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13K9S FOR WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 EAST WESTMINISTER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE CAMERON WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22841 BALDWIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 North Western Ave Suite 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 Shady Oak Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6483 GREAT HOUSE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11BOX 485
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12561 FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13114 CAMP K9 ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14200 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKE FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KAHULUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MAKAWAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAKE FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Vero Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KIHEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STRATFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HESSEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CEDARVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CEDARVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CEDARVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LAHAINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13PONTE VEDRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ROCHESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196732
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1149716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1296761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1332081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1455905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028845
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057204
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011786
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066374
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065334
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05788
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12562
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0IL CHARITY FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA S GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gillette Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0367160636
ReturnHeader/Filer/PhoneNum08473911000
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Lake Julia Drive South
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270376325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayotte Decker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Park Street Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305968000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Steeno CPA
ReturnHeader/ReturnTs02022-05-11T07:25:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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