Civic Intelligence

Kimberly Anne Gillary Foundation

990EZ • Fiscal year 2012 • EIN 38-3528552

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileWWW.KIMBERLYSGIFT.ORG
201 W Big Beaver Rd No 102048084
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,413

Down $54,203 (-91%) from 2011

Net Assets

Down

$5,173

Down $49,918 (-91%) from 2011

Liabilities

Down

$240

Down $4,285 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$29,837

Down $973 (-3.2%) from 2011

Expenses

Up

$79,755

Up $26,454 (+50%) from 2011

Net Income

Down

-$49,918

Down $27,427 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $79,627Liabilities 2010: $2,045Net Assets 2010: $77,5822010Assets 2011: $59,616Liabilities 2011: $4,525Net Assets 2011: $55,0912011Assets 2012: $5,413Liabilities 2012: $240Net Assets 2012: $5,1732012Assets 2013: $39,844Liabilities 2013: $1,425Net Assets 2013: $38,4192013Assets 2014: $67,509Liabilities 2014: $0Net Assets 2014: $67,5092014Assets 2015: $50,890Liabilities 2015: $0Net Assets 2015: $50,8902015Assets 2016: $63,792Liabilities 2016: $9,585Net Assets 2016: $54,2072016Assets 2017: $98,572Liabilities 2017: $1,700Net Assets 2017: $96,8722017Assets 2018: $108,654Liabilities 2018: $0Net Assets 2018: $108,6542018Assets 2019: $95,483Liabilities 2019: $0Net Assets 2019: $95,4832019Assets 2020: $87,760Liabilities 2020: $0Net Assets 2020: $87,7602020Assets 2021: $87,380Liabilities 2021: $0Net Assets 2021: $87,3802021Assets 2022: $81,820Liabilities 2022: $0Net Assets 2022: $81,8202022Assets 2023: $86,476Liabilities 2023: $0Net Assets 2023: $86,4762023Assets 2024: $88,630Liabilities 2024: $0Net Assets 2024: $88,6302024

Highlighted filing

2012

Assets$5,413
Liabilities$240
Net Assets$5,173
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $62,872Expenses 2010: $85,691Net Income 2010: -$22,8192010Revenue 2011: $30,810Expenses 2011: $53,301Net Income 2011: -$22,4912011Revenue 2012: $29,837Expenses 2012: $79,755Net Income 2012: -$49,9182012Revenue 2013: $70,735Expenses 2013: $37,489Net Income 2013: $33,2462013Revenue 2014: $66,847Expenses 2014: $37,757Net Income 2014: $29,0902014Revenue 2015: $25,772Expenses 2015: $42,391Net Income 2015: -$16,6192015Revenue 2016: $34,617Expenses 2016: $31,300Net Income 2016: $3,3172016Revenue 2017: $96,244Expenses 2017: $53,579Net Income 2017: $42,6652017Revenue 2018: $41,252Expenses 2018: $29,470Net Income 2018: $11,7822018Revenue 2019: $35,857Expenses 2019: $49,028Net Income 2019: -$13,1712019Revenue 2020: $24,802Expenses 2020: $32,525Net Income 2020: -$7,7232020Revenue 2021: $26,673Expenses 2021: $27,053Net Income 2021: -$3802021Revenue 2022: $22,120Expenses 2022: $27,680Net Income 2022: -$5,5602022Revenue 2023: $20,287Expenses 2023: $15,631Net Income 2023: $4,6562023Revenue 2024: $48,390Expenses 2024: $46,236Net Income 2024: $2,1542024

Highlighted filing

2012

Revenue$29,837
Expenses$79,755
Net Income-$49,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide portable cardiodefibrillators at high school sporting events and the training to correctly use the equipment.

Filing and Contact Details

Filer

EIN
38-3528552
Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDALL J GILLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN GILLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILBERT C COX JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW J HAUSER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal079755
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PORTABLE CARDIODEFIBRILLATORS AT HIGH SCHOOL SPORTING EVENTS AND THE TRAINING TO CORRECTLY USE THE EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEFIBRILLATOR AND TRAINING EXPENSE FOR 44 AUTOMATED DEFIBRILLATORS PLACED IN HIGH SCHOOLS AND PERSONNEL TRAINED IN USE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079705
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 W BIG BEAVER STE 1020
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048084
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDALL J GILLARY
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IRS990EZ/WebSite0WWW.KIMBERLYSGIFT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0139037
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134463
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
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IRS990ScheduleA/Total170/Total0345471
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED EXPENSE. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICES: DEFIBRILLATOR & TRAINING EXPENSE. AMOUNT: 79,705. DESCRIPTION: BANK AND PAYPAL SERVICE FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 79,755.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,525. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383528552
ReturnHeader/Filer/Name/BusinessNameLine10KIMBERLY ANNE GILLARY FOUNDATION
ReturnHeader/Filer/NameControl0KIMB
ReturnHeader/Filer/Phone02485280440
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ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0RANDALL J GILLARY
ReturnHeader/Officer/Phone02485280440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382488264
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0MICHAEL A LOCRICCHIO CPA
ReturnHeader/Preparer/Phone02488229010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T11:11:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,413
Liabilities
$240
Net assets
$5,173
Revenue
$29,837
Expenses
$79,755
Net income
-$49,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.96$0.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.67$0.38$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.71$0.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.30$0.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.31$0.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.63$0.86$0.23