Gilead II Inc.

990 • Fiscal year 2013 • EIN 39-1931502

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

7400 West Brown Deer RoadMilwaukee, WI 53223

Siviq Scores

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

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

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

8.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-39%

Higher net margin than 10% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$361,079

Down $30,141 (-7.7%) from 2012

Net Assets

Down

-$222,197

Down $26,738 (-14%) from 2012

Liabilities

Down

$583,276

Down $3,403 (-0.6%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin10th percentile

Revenue

$69,317

No earlier filing loaded for comparison.

Expenses

$96,054

Up $12,638 (+15%) from 2012

Net Income

-$26,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$361,079

Liabilities$583,276

Net Assets-$222,197

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$69,317

Expenses$96,054

Net Income-$26,737

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.3
Gross Receipts: $69,317

Mission and Program Overview

Mission

To provide safe and affordable housing for individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN: 39-1931502

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	8198
IRS990/AccountsPayableAccruedExpenses/EOY	0	4767
IRS990/AccountsReceivable/BOY	0	794
IRS990/AccountsReceivable/EOY	0	663
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1139 CHERRY STREET
IRS990/AddressPrincipalOfficerUS/City	0	OSHKOSH
IRS990/AddressPrincipalOfficerUS/State	0	WI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	54904
IRS990/Advertising/ManagementAndGeneral	0	3425
IRS990/Advertising/Total	0	3425
IRS990/AllOtherExpenses/ManagementAndGeneral	0	585
IRS990/AllOtherExpenses/ProgramServices	0	3824
IRS990/AllOtherExpenses/Total	0	4409
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	8553
IRS990/CashNonInterestBearing/EOY	0	424
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	44037
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	56
IRS990/DeferredRevenue/EOY	0	63
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	20649
IRS990/DepreciationDepletion/Total	0	20649
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	GILEAD II, INC. CONSTRUCTED AND OPERATES A 9 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	73976
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	5000
IRS990/FeesForServicesAccounting/Total	0	5000
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	4757
IRS990/FeesForServicesManagement/Total	0	4757
IRS990/FeesForServicesOther/ManagementAndGeneral	0	5946
IRS990/FeesForServicesOther/ProgramServices	0	8747
IRS990/FeesForServicesOther/Total	0	14693
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	JOAN M MUELLER
IRS990/Form990PartVIISectionA/NamePerson	1	ROBERT I BURGDORF
IRS990/Form990PartVIISectionA/NamePerson	2	RONALD L WEASLER
IRS990/Form990PartVIISectionA/NamePerson	3	RITCHIE B COLE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title	1	TREASURER/DI
IRS990/Form990PartVIISectionA/Title	2	VICE PRES./D
IRS990/Form990PartVIISectionA/Title	3	SECRETARY/DI
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	44037
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	69317
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	3110
IRS990/Insurance/Total	0	3110
IRS990/IntangibleAssets/BOY	0	9718
IRS990/IntangibleAssets/EOY	0	9103
IRS990/InvestmentIncomeCurrentYear	0	32
IRS990/InvestmentIncome/ExclusionAmount	0	32
IRS990/InvestmentIncomePriorYear	0	32
IRS990/InvestmentIncome/TotalRevenueColumn	0	32
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	253073
IRS990/LandBuildingsEquipmentBasis	0	578386
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	341160
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	325313
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	576941
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	576941
IRS990/NameOfPrincipalOfficerPerson	0	JOAN M MUELLER
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	-195459
IRS990/NetAssetsOrFundBalancesEOY	0	-222197
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	10314
IRS990/Occupancy/Total	0	10314
IRS990/OfficeExpenses/ManagementAndGeneral	0	2365
IRS990/OfficeExpenses/Total	0	2365
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	30339
IRS990/OtherAssetsTotal/EOY	0	24920
IRS990/OtherExpensePriorYear	0	83416
IRS990/OtherExpensesCurrentYear	0	96054
IRS990/OtherExpenses/Description	0	CONTRACTS
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	ADMINISTRATIVE RENT FREE
IRS990/OtherExpenses/Description	3	SNOW REMOVAL
IRS990/OtherExpenses/ProgramServices	0	10068
IRS990/OtherExpenses/ProgramServices	1	7694
IRS990/OtherExpenses/ProgramServices	2	7692
IRS990/OtherExpenses/ProgramServices	3	1878
IRS990/OtherExpenses/Total	0	10068
IRS990/OtherExpenses/Total	1	7694
IRS990/OtherExpenses/Total	2	7692
IRS990/OtherExpenses/Total	3	1878
IRS990/OtherLiabilities/BOY	0	1484
IRS990/OtherLiabilities/EOY	0	1505
IRS990/OtherRevenueCurrentYear	0	1735
IRS990/OtherRevenueMisc/Description	0	LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMisc/Description	1	TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount	0	1219
IRS990/OtherRevenueMisc/ExclusionAmount	1	516
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1219
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	516
IRS990/OtherRevenuePriorYear	0	971
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	656
IRS990/PrepaidExpensesDeferredCharges/EOY	0	656
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	23513
IRS990/ProgramServiceRevenue/Description	0	RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	56700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	23513
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	23513
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-1
IRS990/ReconcilationRevenueExpenses	0	-26737
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-26737
IRS990/RevenuesLessExpensesPriorYear	0	-25713
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	44037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	44037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	33
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	63
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	23513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	53664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	49808
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	236364
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	1735
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	1735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	199
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	971
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	648
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	995
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	929
IRS990ScheduleA/OtherIncome509/Total	0	3543
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98690
IRS990ScheduleA/PublicSupportTotal509	0	282136
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	52679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49808
IRS990ScheduleA/Total509/Total	0	282136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	69317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	53366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	54692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	50800
IRS990ScheduleA/TotalSupportTotal/Total	0	285878
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	283460
IRS990ScheduleD/Buildings/Depreciation	0	243666
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	527126
IRS990ScheduleD/Equipment/BookValue	0	3288
IRS990ScheduleD/Equipment/Depreciation	0	9407
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	12695
IRS990ScheduleD/ExpensesSubtotal	0	96054
IRS990ScheduleD/Land/BookValue	0	38565
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	38565
IRS990ScheduleD/OtherAssets/BookValue	0	23415
IRS990ScheduleD/OtherAssets/BookValue	1	1505
IRS990ScheduleD/OtherAssets/Description	0	REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description	1	TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount	0	1505
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotal	0	69317
IRS990ScheduleD/TotalBookValueOtherAssets	0	24920
IRS990ScheduleD/TotalExpensesPerForm990	0	96054
IRS990ScheduleD/TotalOfAmounts	0	1505
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	325313
IRS990ScheduleD/TotalRevenuePerForm990	0	69317
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	96054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	69317
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUBCONTRACT LABOR-MANAGER 0 5,946 0 SUBCONTRACT LABOR-MAINTENANCE 8,747 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier	0	MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	258 STATE ROAD 35
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	OSCEOLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	54020
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7400 WEST BROWN DEER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53223
IRS990/TheBooksAreInCareOf/NamePerson	0	ROSENTHAL ASSOCIATES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4143627240
IRS990/TotalAssets/BOY	0	391220
IRS990/TotalAssetsBOY	0	391220
IRS990/TotalAssets/EOY	0	361079
IRS990/TotalAssetsEOY	0	361079
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	44037
IRS990/TotalExpensesCurrentYear	0	96054
IRS990/TotalExpensesPriorYear	0	83416
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	22078
IRS990/TotalFunctionalExpenses/ProgramServices	0	73976
IRS990/TotalFunctionalExpenses/Total	0	96054
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	586679
IRS990/TotalLiabilitiesBOY	0	586679
IRS990/TotalLiabilities/EOY	0	583276
IRS990/TotalLiabilitiesEOY	0	583276
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	391220
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	361079
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-195459
IRS990/TotalNetAssetsFundBalances/EOY	0	-222197
IRS990/TotalOtherRevenue	0	1735
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	73976
IRS990/TotalProgramServiceRevenue	0	23513
IRS990/TotalRevenueCurrentYear	0	69317
IRS990/TotalRevenue/ExclusionAmount	0	1767
IRS990/TotalRevenuePriorYear	0	57703
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	23513
IRS990/TotalRevenue/TotalRevenueColumn	0	69317
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-195459
IRS990/UnrestrictedNetAssets/EOY	0	-222197
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1997
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391931502
ReturnHeader/Filer/Name/BusinessNameLine1	0	GILEAD II INC
ReturnHeader/Filer/NameControl	0	GILE
ReturnHeader/Filer/Phone	0	4143627240
ReturnHeader/Filer/USAddress/AddressLine1	0	7400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/City	0	MILWAUKEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53223
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	JOAN M MUELLER
ReturnHeader/Officer/Phone	0	4143627240
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JANKINS & JABLONSKI SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53005
ReturnHeader/Preparer/Name	0	JOSEPH J JABLONSKI
ReturnHeader/Preparer/Phone	0	2627812121
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $361,079
Liabilities: $583,276
Net assets: -$222,197
Revenue: $69,317
Expenses: $96,054
Net income: -$26,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51	$5.84	$4.33	$0.86	$1.09	$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$5.84	$4.10	$0.86	$0.96	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$1.85	$5.84	$3.99	$0.79	$1.04	$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.10	$5.84	$3.74	$0.78	$1.02	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$5.83	$3.49	$0.77	$0.86	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.44	$5.84	$3.40	$0.81	$0.98	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$5.83	$3.22	$0.79	$1.00	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.81	$5.82	$3.01	$0.79	$0.96	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$5.83	$2.84	$0.77	$0.94	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$3.16	$5.83	$2.67	$0.79	$0.94	$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$5.83	$2.52	$0.81	$0.90	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$3.41	$5.84	$2.43	$0.77	$0.98	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.61	$5.83	$2.22	$0.69	$0.96	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$5.87	$1.95		$0.83