Civic Intelligence

Charles D Gilfillan Memorial Inc

990PF • Fiscal year 2015 • EIN 41-6028756

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 29, 2015

Organization Profile
332 Minnesota Street No 2200St Paul, MN 55101

(651) 808-6580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-623569%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 PayScore unavailable

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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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Briggs and Morgan, legal fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Briggs and Morgan, legal fees
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

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