Civic Intelligence

The Gibson Foundation Gibson

990PF • Fiscal year 2020 • EIN 38-3353375

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
19798 Mack AvenueGrosse Pointe Woods, MI 48236

(313) 331-0330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,247

Up $8,296 (+3.3%) from 2019

Net Assets

Up

$263,247

Up $8,296 (+3.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$34,913

Down $52,815 (-60%) from 2019

Expenses

Down

$26,617

Down $1,025,798 (-97%) from 2019

Net Income

Up

$8,296

Up $972,983 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$263,247
Liabilities$1
Net Assets$263,247
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$34,913
Expenses$26,617
Net Income$8,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Gibson Foundation
EIN
38-3353375
Phone
3133310330
Address
19798 MACK AVENUE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Kirk H Gibson
Title
President
Phone
3133310330
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Raw XML Appendix277 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KIRK H GIBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANN P GIBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2S GARY SPICER SR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt219798 MACK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319798 MACK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GROSSE POINTE WOODS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0997601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020561
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01083439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0997601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024262
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01097224
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01104000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04676
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04676
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11527
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01589
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK H GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133310330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIBSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0383353375
ReturnHeader/Filer/PhoneNum03133310330
ReturnHeader/Filer/USAddress/AddressLine1Txt019798 MACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02021-04-01T10:19:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,247
Liabilities
$1
Net assets
$263,247
Revenue
$34,913
Expenses
$26,617
Net income
$8,296
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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