Civic Intelligence

Jon a Gallant Foundation

990PF • Fiscal year 2014 • EIN 38-6511184

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 11, 2015

PO Box 1675Jackson, MI 49204-1675

(517) 784-2857

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$51,781

Down $6,947 (-12%) from 2013

Net Assets

Down

$51,781

Down $6,947 (-12%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue

Down

$2,111

Down $24,466 (-92%) from 2013

Expenses

Down

$9,058

Down $1,779 (-16%) from 2013

Net Income

Down

-$6,947

Down $22,687 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,588Liabilities 2011: $02011Assets 2012: $42,988Liabilities 2012: $02012Assets 2013: $58,728Liabilities 2013: $0Net Assets 2013: $58,7282013Assets 2014: $51,781Liabilities 2014: $1Net Assets 2014: $51,7812014Assets 2015: $47,650Liabilities 2015: $02015Assets 2016: $46,442Liabilities 2016: $0Net Assets 2016: $46,4422016Assets 2017: $44,334Liabilities 2017: $0Net Assets 2017: $44,3342017Assets 2018: $45,771Liabilities 2018: $0Net Assets 2018: $45,7712018Assets 2019: $40,410Liabilities 2019: $12019Assets 2021: $43,003Liabilities 2021: $12021Assets 2022: $42,674Liabilities 2022: $0Net Assets 2022: $42,6742022Assets 2023: $42,374Liabilities 2023: $12023Assets 2024: $41,320Liabilities 2024: $0Net Assets 2024: $41,3202024

Highlighted filing

2014

Assets$51,781
Liabilities$1
Net Assets$51,781

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $985Expenses 2011: $10,366Net Income 2011: -$9,3812011Revenue 2012: $25,047Expenses 2012: $15,647Net Income 2012: $9,4002012Revenue 2013: $26,577Expenses 2013: $10,837Net Income 2013: $15,7402013Revenue 2014: $2,111Expenses 2014: $9,058Net Income 2014: -$6,9472014Revenue 2015: $7,368Expenses 2015: $11,499Net Income 2015: -$4,1312015Revenue 2016: $3,662Expenses 2016: $4,870Net Income 2016: -$1,2082016Revenue 2017: $2,804Expenses 2017: $4,912Net Income 2017: -$2,1082017Revenue 2018: $1,887Expenses 2018: $450Net Income 2018: $1,4372018Revenue 2019: $2,079Expenses 2019: $7,550Net Income 2019: -$5,4712019Revenue 2021: $1,778Expenses 2021: $1,874Net Income 2021: -$962021Revenue 2022: $2,391Expenses 2022: $2,720Net Income 2022: -$3292022Revenue 2023: $2,415Expenses 2023: $2,715Net Income 2023: -$3002023Revenue 2024: $2,307Expenses 2024: $3,361Net Income 2024: -$1,0542024

Highlighted filing

2014

Revenue$2,111
Expenses$9,058
Net Income-$6,947
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GALLANTTrustee-$0--
Filing and Contact Details

Filer

EIN
38-6511184
Phone
5177842857

Signing Officer

Name
Tom Gallant
Title
Trustee
Phone
5177842857
Signed
2015-01-11

Preparer

Preparer
John a Schultz
Phone
5177898185
Raw XML Appendix251 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM GALLANT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PERMANENT FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt09939
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt115506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt215236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt727996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FORD MOTOR CO 326SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FRANKLIN FUNDS - INCOME SER. 5614SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FRANKLIN FUNDS - UTILITY SER 857SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CITIGROUP 124 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ST. PAULS / TRAVELERS 6SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DEVON ENERGY 125SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PERMANENT PORTFOLIO FUND 206SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GILEAD SCIENCES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt02950
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-839
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02111
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09058
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09058
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09100
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-839
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6947
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt051781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt051781
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03445
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03445
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03445
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03504
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt059
IRS990PF/DistributableAmountGrp/TotalTaxAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt059
IRS990PF/FMVAssetsEOYAmt075056
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt058577
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt074579
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0151
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt075056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051781
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt051781
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt058728
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt051781
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt071156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt070842
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01067
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03504
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt070089
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt071156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM GALLANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 1675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode049204
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.192736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.193287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.399727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.231732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.091305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt070089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt041990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt037895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.963681
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09058
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09058
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09058
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCHULTZ SONNENBERG PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103343 SPRING ARBOR RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode049203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05177898185
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM GALLANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05177842857
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 3519
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode049204
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS LIMITED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LUMEN CHRISTI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103483 SPRING ARBOR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09058
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03445
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035096
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09058
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036693
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05177842857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JON A GALLANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0386511184
ReturnHeader/Filer/PhoneNum05177842857
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1675
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0492041675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382912625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULTZ & SONNENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103343 SPRING ARBOR ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177898185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHULTZ
ReturnHeader/ReturnTs02015-03-23T09:31:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$41.3$0.00$41.3$2.31$3.36$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$2.42$2.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$2.39$2.72$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$1.78$1.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$2.08$7.55$5.47
2018Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$1.89$0.45$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.00$44.3$2.80$4.91$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.00$46.4$3.66$4.87$1.21
2015Summary only. Only limited summary data is available for this year.$47.7$0.00$7.37$11.5$4.13
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$2.11$9.06$6.95
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$58.7$0.00$58.7$26.6$10.8$15.7
2012Summary only. Only limited summary data is available for this year.$43.0$0.00$25.0$15.6$9.40
2011Summary only. Only limited summary data is available for this year.$33.6$0.00$0.99$10.4$9.38