Civic Intelligence

Charles D Gilfillan Memorial Inc

EIN 41-6028756 • St Paul, MN

332 Minnesota Street No 2200St Paul, MN 55101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-623569%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,064 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $81,064 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$13

Up $6 (+86%) from 2014

Expenses

Up

$81,077

Up $75,405 (+1329%) from 2014

Net Income

Down

-$81,064

Down $75,399 (-1331%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $92,745Liabilities 2011: $0Net Assets 2011: $92,7452011Assets 2012: $88,812Liabilities 2012: $0Net Assets 2012: $88,8122012Assets 2013: $86,729Liabilities 2013: $0Net Assets 2013: $86,7292013Assets 2014: $81,064Liabilities 2014: $0Net Assets 2014: $81,0642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $5,3982011Expenses 2012: $3,9332012Expenses 2013: $2,0832013Revenue 2014: $7Expenses 2014: $5,672Net Income 2014: -$5,6652014Revenue 2015: $13Expenses 2015: $81,077Net Income 2015: -$81,0642015

Highlighted filing

2015

Revenue$13
Expenses$81,077
Net Income-$81,064
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13
Expenses
$81,077
Net income
-$81,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$81.1$81.1
2014Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$0.01$5.67$5.67
2013Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$2.08
2012Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$3.93
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$0.00$92.7$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D GlasowPresident/Director-$0--
Terry L SlyeVP/Sec./Director-$0--
Sarah GodfreyDirector/Treas./Asst. Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Charles D Gilfillan Memorial Inc
EIN
41-6028756
Phone
6518086580
Address
332 Minnesota Street No 2200, St Paul, MN 55101

Signing Officer

Name
Terry L Slye
Title
VP & Secretary
Phone
6518086580
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Morgan PA
Address
332 Minnesota St 2200, St Paul, MN 55101
Preparer
Shehla Tauscher
Phone
6518086600
Raw XML Appendix282 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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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069256
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03783
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Briggs and Morgan, legal fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Briggs and Morgan, legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05131
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11408
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010262
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12815
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05131
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt11407
LiquidationExplanationStmt/ExplanationTxt0During the 2014 tax year, the Foundation made a distribution in complete termination of the Foundation, to the Salvation Army in the amount of $65,000. This distribution constituted a final distribution of the Foundation's assets.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Trustees Fees to U.S. Bank Trust N.A.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry L Slye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06518086580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles D Gilfillan Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0416028756
ReturnHeader/Filer/PhoneNum06518086580
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 Minnesota Street No 2200
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410954702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Briggs & Morgan PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Minnesota St 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06518086600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shehla Tauscher
ReturnHeader/ReturnTs02015-08-03T11:06:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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