Civic Intelligence

The Gemini Foundation Inc

EIN 38-3416169 • Glencoe, IL

Revoked

Profile

Revocation date: Nov 15, 2019

1240 Hohlfelder RoadGlencoe, IL 60022-1030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$678

Flat from 2015

Liabilities

Flat

$1

Flat from 2015

Net Assets

Flat

$678

Flat from 2015

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$520

Up $59 (+13%) from 2015

Expenses

Up

$520

Up $59 (+13%) from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2011: $678Liabilities 2011: $02011Assets 2012: $678Liabilities 2012: $0Net Assets 2012: $6782012Assets 2013: $678Liabilities 2013: $1Net Assets 2013: $6782013Assets 2014: $678Liabilities 2014: $1Net Assets 2014: $6782014Assets 2015: $678Liabilities 2015: $1Net Assets 2015: $6782015Assets 2016: $678Liabilities 2016: $1Net Assets 2016: $6782016

Highlighted filing

2016

Assets$678
Liabilities$1
Net Assets$678
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600$400$200$0Revenue 2011: $374Expenses 2011: $374Net Income 2011: $02011Expenses 2012: $4602012Revenue 2013: $460Expenses 2013: $460Net Income 2013: $02013Revenue 2014: $460Expenses 2014: $460Net Income 2014: $02014Revenue 2015: $461Expenses 2015: $461Net Income 2015: $02015Revenue 2016: $520Expenses 2016: $520Net Income 2016: $02016

Highlighted filing

2016

Revenue$520
Expenses$520
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$678
Liabilities
$1
Net assets
$678
Revenue
$520
Expenses
$520
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$678$1$678$520$520$0
2015Detailed filing. Detailed filing data is available for this year.$678$1$678$461$461$0
2014Detailed filing. Detailed filing data is available for this year.$678$1$678$460$460$0
2013Detailed filing. Detailed filing data is available for this year.$678$1$678$460$460$0
2012Detailed filing. Detailed filing data is available for this year.$678$0$678$460
2011Summary only. Only limited summary data is available for this year.$678$0$374$374$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY SHERR MICHELONPresident-$0--
JON MICHELONSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
The Gemini Foundation Inc
EIN
38-3416169
Phone
8478359553
Address
1240 HOHLFELDER ROAD, GLENCOE, IL 60022-1030

Signing Officer

Name
Stacey Sherr Michelon
Title
President
Phone
8478359553
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Associates Pc
Address
5759 WEST MAPLE ROAD, WEST BLOOMFIELD, MI 48322-4493
Preparer
Michael Friedman CPA
Phone
2489321080
Raw XML Appendix177 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02016-09-14T13:07:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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