Civic Intelligence

Kimberly Anne Gillary Foundation

990EZ • Fiscal year 2013 • EIN 38-3528552

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.KIMBERLYSGIFT.ORG
201 W Big Beaver Rd No 1020Troy, MI 48084

(248) 528-0440

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

636%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,844

Up $34,431 (+636%) from 2012

Net Assets

Up

$38,419

Up $33,246 (+643%) from 2012

Liabilities

Up

$1,425

Up $1,185 (+494%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$70,735

Up $40,898 (+137%) from 2012

Expenses

Down

$37,489

Down $42,266 (-53%) from 2012

Net Income

Up

$33,246

Up $83,164 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$39,844
Liabilities$1,425
Net Assets$38,419
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$70,735
Expenses$37,489
Net Income$33,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$70,735
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEFIBRILLATOR AND TRAINING EXPENSE FOR 20 AUTOMATED DEFIBRILLATORS PLACED IN HIGH SCHOOLS AND PERSONNEL TRAINED IN USE.$0$20,393
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL J GILLARYPresident-$0--
SUSAN GILLARYV.P./Treasurer-$0--
GILBERT C COX JRSecretary-$0--
ANDREW J HAUSER MDDirector-$0--
EMILY KUCINICHAdministrator-$0--
Filing and Contact Details

Filer

EIN
38-3528552
Phone
2485280440

Signing Officer

Name
Randall J Gillary
Title
President
Phone
2485280440
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Locricchio CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services: defibrillator & training expense. Amount: 20,393. Description: bank and paypal service fees. Amount: 522. Description: program services: fundraising expenses. Amount: 16,574. Total to form 990-ez, line 16: 37,489.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 240. End of year amount: 1,425.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02485280440
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IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048084
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL J GILLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GILLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT C COX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW J HAUSER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY KUCINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PORTABLE CARDIODEFIBRILLATORS AT HIGH SCHOOL SPORTING EVENTS AND THE TRAINING TO CORRECTLY USE THE EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEFIBRILLATOR AND TRAINING EXPENSE FOR 20 AUTOMATED DEFIBRILLATORS PLACED IN HIGH SCHOOLS AND PERSONNEL TRAINED IN USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020393
IRS990EZ/TotalRevenueAmt070735
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBERLYSGIFT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.59750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281743
IRS990ScheduleA/TotalSupportAmt0281752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES: DEFIBRILLATOR & TRAINING EXPENSE. AMOUNT: 20,393. DESCRIPTION: BANK AND PAYPAL SERVICE FEES. AMOUNT: 522. DESCRIPTION: PROGRAM SERVICES: FUNDRAISING EXPENSES. AMOUNT: 16,574. TOTAL TO FORM 990-EZ, LINE 16: 37,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 1,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL J GILLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485280440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIMBERLY ANNE GILLARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0383528552
ReturnHeader/Filer/PhoneNum02485280440
ReturnHeader/Filer/USAddress/AddressLine10201 W BIG BEAVER RD NO 1020
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02488229010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A LOCRICCHIO CPA
ReturnHeader/ReturnTs02014-11-12T15:46:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,844
Liabilities
$1,425
Net assets
$38,419
Revenue
$70,735
Expenses
$37,489
Net income
$33,246
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