Civic Intelligence

The Gibson Foundation Gibson

990PF • Fiscal year 2016 • EIN 38-3353375

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
16845 Kercheval Avenue Suite 5Grosse Pointe, MI 48230

(313) 884-9700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

372%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

414749%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,522

Up $251,043 (+372%) from 2015

Net Assets

Up

$318,522

Up $251,043 (+372%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$286,246

Up $286,177 (+414749%) from 2015

Expenses

Up

$35,203

Up $11,707 (+50%) from 2015

Net Income

Up

$251,043

Up $274,470 (+1172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,952Liabilities 2011: $02011Assets 2012: $126,939Liabilities 2012: $02012Assets 2013: $106,726Liabilities 2013: $02013Assets 2014: $90,906Liabilities 2014: $1Net Assets 2014: $90,9062014Assets 2015: $67,479Liabilities 2015: $1Net Assets 2015: $67,4792015Assets 2016: $318,522Liabilities 2016: $0Net Assets 2016: $318,5222016Assets 2017: $772,665Liabilities 2017: $0Net Assets 2017: $772,6652017Assets 2019: $254,951Liabilities 2019: $1Net Assets 2019: $254,9512019Assets 2020: $263,247Liabilities 2020: $1Net Assets 2020: $263,2472020Assets 2021: $389,937Liabilities 2021: $1Net Assets 2021: $389,9372021Assets 2022: $357,404Liabilities 2022: $1Net Assets 2022: $357,4042022Assets 2023: $369,088Liabilities 2023: $1Net Assets 2023: $369,0882023Assets 2024: $376,759Liabilities 2024: $0Net Assets 2024: $376,7592024

Highlighted filing

2016

Assets$318,522
Liabilities$0
Net Assets$318,522
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $31,342Expenses 2011: $17,886Net Income 2011: $13,4562011Revenue 2012: $6,314Expenses 2012: $22,327Net Income 2012: -$16,0132012Revenue 2013: $2,520Expenses 2013: $22,733Net Income 2013: -$20,2132013Revenue 2014: $1Expenses 2014: $15,820Net Income 2014: -$15,8192014Revenue 2015: $69Expenses 2015: $23,496Net Income 2015: -$23,4272015Revenue 2016: $286,246Expenses 2016: $35,203Net Income 2016: $251,0432016Revenue 2017: $643,548Expenses 2017: $87,944Net Income 2017: $555,6042017Revenue 2019: $87,728Expenses 2019: $1,052,415Net Income 2019: -$964,6872019Revenue 2020: $34,913Expenses 2020: $26,617Net Income 2020: $8,2962020Revenue 2021: $55,410Expenses 2021: $13,674Net Income 2021: $41,7362021Revenue 2022: $8,441Expenses 2022: $12,774Net Income 2022: -$4,3332022Revenue 2023: -$2,658Expenses 2023: $35,232Net Income 2023: -$37,8902023Revenue 2024: $10,582Expenses 2024: $43,767Net Income 2024: -$33,1852024

Highlighted filing

2016

Revenue$286,246
Expenses$35,203
Net Income$251,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK H GIBSONPresident-$0--
JOANN GIBSONTreasurer-$0--
S GARY SPICER SRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kirk Gibson Foundation
EIN
38-3353375
Phone
3138849700
Address
16845 KERCHEVAL AVENUE SUITE 5, GROSSE POINTE, MI 48230

Signing Officer

Name
S Gary Spicer Sr
Title
Secretary
Phone
3138849700
Signed
2017-05-12

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
888 W BIG BEAVER RD STE 890, TROY, MI 48084
Preparer
David Kudla
Phone
2486491600
Raw XML Appendix358 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/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JOE TORRE SAFE AT HOME FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOR PARKINSON'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt155 W 39TH STREET NO 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010618
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015316
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034880
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024262
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DORIS AND DONALD DUCHENE SR FDTN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DANIEL LOEPP FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2COLONY MARINE SALES AND SERVICE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RICHARD LASCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016845 KERCHEVAL AVENEU SUITE 5
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1582 PIERCE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt224530 JEFFERSON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32436 PINE HOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GROSSE POINTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ST CLAIR SHORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3EAST LANSING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd148009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd248080
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd348823
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3103161
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0103161
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05728 SHS INOVALON HOLDINGS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MITCHELL SILBERBERG & KNUPP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1DYKEMA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01215
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11607
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01215
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11607
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0139143
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING FUNDRAISER (NET)
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0139143
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0COLONY MARINE SALES AND SERVICE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DORIS AND DONALD DUCHENE SR FDTN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DANIEL LOEPP FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2RICHARD LASCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016845 KERCHEVAL AVENUE SUITE 5
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1582 PIERCE STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt224530 JEFFERSON AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt32436 PINE HOLLOW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GROSSE POINTE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BIRMINGHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2ST CLAIR SHORES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3EAST LANSING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048230
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd148009
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd248080
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd348823
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S GARY SPICER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK GIBSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O S GARY SPICER SR
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0383353375
ReturnHeader/Filer/PhoneNum03138849700
ReturnHeader/Filer/USAddress/AddressLine1Txt016845 KERCHEVAL AVENUE SUITE 5
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0909F38CB781AE1AB0941FBA0E44A82132A4193F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0909F38CB781AE1AB0941FBA0E44A82132A4193F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD STE 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KUDLA
ReturnHeader/ReturnTs02017-05-15T11:20:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,522
Liabilities
$0
Net assets
$318,522
Revenue
$286,246
Expenses
$35,203
Net income
$251,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$1.05$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.02$0.01