Civic Intelligence

Gleeson Family Foundation

990PF • Fiscal year 2012 • EIN 42-0933162

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
PO Box 880051102
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,868,032

Up $322,051 (+13%) from 2011

Net Assets

Up

$2,858,157

Up $320,656 (+13%) from 2011

Liabilities

Up

$9,875

Up $1,395 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,216

Up $45,909 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,111,716Liabilities 2010: $6,962Net Assets 2010: $2,104,7542010Assets 2011: $2,545,981Liabilities 2011: $8,480Net Assets 2011: $2,537,5012011Assets 2012: $2,868,032Liabilities 2012: $9,875Net Assets 2012: $2,858,1572012Assets 2013: $2,808,377Liabilities 2013: $8,917Net Assets 2013: $2,799,4602013Assets 2014: $3,012,321Liabilities 2014: $10,918Net Assets 2014: $3,001,4032014Assets 2015: $3,314,362Liabilities 2015: $11,021Net Assets 2015: $3,303,3412015Assets 2016: $3,285,538Liabilities 2016: $10,980Net Assets 2016: $3,274,5582016Assets 2017: $3,312,838Liabilities 2017: $11,031Net Assets 2017: $3,301,8072017Assets 2018: $3,244,699Liabilities 2018: $9,935Net Assets 2018: $3,234,7642018Assets 2019: $3,113,486Liabilities 2019: $10,070Net Assets 2019: $3,103,4162019Assets 2020: $3,131,974Liabilities 2020: $11,679Net Assets 2020: $3,120,2952020Assets 2021: $3,338,913Liabilities 2021: $13,947Net Assets 2021: $3,324,9662021Assets 2022: $3,246,788Liabilities 2022: $30,894Net Assets 2022: $3,215,8942022Assets 2023: $3,231,801Liabilities 2023: $30,544Net Assets 2023: $3,201,2572023Assets 2024: $3,411,897Liabilities 2024: $33,502Net Assets 2024: $3,378,3952024

Highlighted filing

2012

Assets$2,868,032
Liabilities$9,875
Net Assets$2,858,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $170,7192010Expenses 2011: $110,3072011Expenses 2012: $156,2162012Revenue 2013: $130,165Expenses 2013: $188,862Net Income 2013: -$58,6972013Revenue 2014: $412,410Expenses 2014: $210,467Net Income 2014: $201,9432014Revenue 2015: $550,938Expenses 2015: $249,000Net Income 2015: $301,9382015Revenue 2016: $191,727Expenses 2016: $220,510Net Income 2016: -$28,7832016Revenue 2017: $285,883Expenses 2017: $258,634Net Income 2017: $27,2492017Revenue 2018: $287,424Expenses 2018: $354,467Net Income 2018: -$67,0432018Revenue 2019: $166,068Expenses 2019: $297,416Net Income 2019: -$131,3482019Revenue 2020: $230,825Expenses 2020: $213,946Net Income 2020: $16,8792020Revenue 2021: $474,726Expenses 2021: $270,055Net Income 2021: $204,6712021Revenue 2022: $195,874Expenses 2022: $304,946Net Income 2022: -$109,0722022Revenue 2023: $247,581Expenses 2023: $262,218Net Income 2023: -$14,6372023Revenue 2024: $494,575Expenses 2024: $317,437Net Income 2024: $177,1382024

Highlighted filing

2012

Revenue-
Expenses$156,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W GLEESONPres/Tres-$0--
KAREN GLEESONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRIAR CLIFF UNIVERSITYUNRESTRICTEDPUBLICSIOUX CITY, IA, US$25,000
Paid GrantMORNINGSIDE COLLEGEACADEMIC BUILDINGPUBLICSIOUX CITY, IA, US$25,000
Paid GrantYMCADEBT REDUCTIONPUBLICSOUTH SIOUX CITY, NE, US$25,000
Paid GrantBISHOP HEELAN CATHOLIC SCHOOLSUNRESTRICTEDPUBLICSIOUX CITY, IA, US$20,000
Paid GrantSIOUX CITY PUBLIC SCHOOLS FOUNDATIONCAPITAL CAMPAIGNPUBLICSIOUX CITY, IA, US$12,500
Paid GrantSIOUXLAND HERITAGE FOUNDATION"OUR NEW MUSEUM" CAPITAL CAMPAIGNPUBLICSIOUX CITY, IA, US$10,000
Paid GrantCAMP HIGH HOPESUNRESTRICTEDPUBLICSIOUX CITY, IA, US$5,000
Paid GrantSIOUXLAND COMMUNITY ACTION AGENCYWELCOME HOME PROJECTPUBLICSIOUX CITY, IA, US$5,000
Paid GrantSIOUX CITY SYMPHONYCONCERT FOR YOUNG AUDIENCES PROGRAMPUBLICSIOUX CITY, IA, US$3,500
Paid GrantCSA&DVUNRESTRICTEDPUBLICSIOUX CITY, IA, US$2,500
Paid GrantSIOUX CITY COMMUNITY SCHOOLSWILLIAMSBURG CONTINUING EDUCATION PROGRAMPUBLICSIOUX CITY, IA, US$2,500
Paid GrantST LUKES HEALTH FOUNDATIONSPONSORSHIPPUBLICSIOUX CITY, IA, US$2,500
Paid GrantHISTORIC ARNOLDS PARKUNRESTRICTEDPUBLICARNOLDS PARK, IA, US$1,000
Paid GrantHOLY SPIRIT RETIREMENTUNRESTRICTEDPUBLICSIOUX CITY, IA, US$1,000
Paid GrantIOWA GREAT LAKES ASSOCIATIONUNRESTRICTEDPUBLICOKOBOJI, IA, US$500
Filing and Contact Details

Filer

EIN
42-0933162
Raw XML AppendixShowing 400 of 646 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19800 SHRS SUNTRUST CAP IX
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02858157
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02537501
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02858157
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0137909
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0137909
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0137909
IRS990PF/DistributableAmount/MinimumInvestmentReturn0141227
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03318
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01680
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02867561
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0396820
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02470741
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN W GLEESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAREN GLEESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 8800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 8800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SIOUX CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode051102
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0152359
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040062
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.072061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060493
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044822
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102458710
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20160300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50126500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.269707
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0141000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0141000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0141000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN GLEESON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07122333240
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 8800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SIOUX CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode051102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,032
Liabilities
$9,875
Net assets
$2,858,157
Revenue
-
Expenses
$156,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.49$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.20$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.17$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.29$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.27$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.55$0.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.41$0.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.13$0.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.17