Civic Intelligence

Kimberly Anne Gillary Foundation

990EZ • Fiscal year 2016 • EIN 38-3528552

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$63,792

Up $12,902 (+25%) from 2015

Net Assets

Up

$54,207

Up $3,317 (+6.5%) from 2015

Liabilities

Up

$9,585

Up $9,585 from 2015

Revenue

Up

$34,617

Up $8,845 (+34%) from 2015

Expenses

Down

$31,300

Down $11,091 (-26%) from 2015

Net Income

Up

$3,317

Up $19,936 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$63,792
Liabilities$9,585
Net Assets$54,207

Operations Trend

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

2016

Revenue$34,617
Expenses$31,300
Net Income$3,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$34,617
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 28 AUTOMATED DEFIBRILLATORS PLACED IN HIGH SCHOOLS AND PERSONNEL TRAINED IN USE.$0$31,065
Compensation and Service Providers

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
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
Preparer
Stephen G Johnson CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

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

Description: program services: defibrillator & training expense. Amount: 31,065. Description: bank and paypal service fees. Amount: 235. Total to form 990-ez, line 16: 31,300.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,585.

Raw XML Appendix160 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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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.
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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