Civic Intelligence

Kimberly Anne Gillary Foundation

990EZ • Fiscal year 2014 • EIN 38-3528552

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,509

Up $27,665 (+69%) from 2013

Net Assets

Up

$67,509

Up $29,090 (+76%) from 2013

Liabilities

Down

$0

Down $1,425 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$66,847

Down $3,888 (-5.5%) from 2013

Expenses

Up

$37,757

Up $268 (+0.7%) from 2013

Net Income

Down

$29,090

Down $4,156 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$67,509
Liabilities$0
Net Assets$67,509
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$66,847
Expenses$37,757
Net Income$29,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$66,847
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 21 AUTOMATED DEFIBRILLATORS PLACED IN HIGH SCHOOLS AND PERSONNEL TRAINED IN USE.$0$32,640
Compensation and Service Providers
Top Officer Pay74th 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 KUCINICHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kimberly Anne Gillary Foundation
EIN
38-3528552
Phone
2485280440
Address
201 W BIG BEAVER RD NO 1020, TROY, MI 48084

Signing Officer

Name
Randall J Gillary
Title
President
Phone
2485280440
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
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: 32,640. Description: bank and paypal service fees. Amount: 117. Description: program services: marketing expenses. Amount: 5,000. Total to form 990-ez, line 16: 37,757.”

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

“Description: accounts payable. Beg. Of year amount: 1,425. End of year amount: 0.”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL J GILLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GILLARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PORTABLE CARDIODEFIBRILLATORS AT HIGH SCHOOL SPORTING EVENTS AND THE TRAINING TO CORRECTLY USE THE EQUIPMENT.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029837
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES: DEFIBRILLATOR & TRAINING EXPENSE. AMOUNT: 32,640. DESCRIPTION: BANK AND PAYPAL SERVICE FEES. AMOUNT: 117. DESCRIPTION: PROGRAM SERVICES: MARKETING EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 37,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL J GILLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485280440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLY ANNE GILLARY FOUNDATION
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ReturnHeader/Filer/EIN0383528552
ReturnHeader/Filer/PhoneNum02485280440
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W BIG BEAVER RD NO 1020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02488229010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A LOCRICCHIO CPA
ReturnHeader/ReturnTs02015-11-16T14:35:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,509
Liabilities
$0
Net assets
$67,509
Revenue
$66,847
Expenses
$37,757
Net income
$29,090
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