Civic Intelligence

Gilbert Education Foundation

990 • Fiscal year 2016 • EIN 42-1412399

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GILBERTIOWAFOUNDATION.ORG
103 Mathews DrGilbert, IA 50105

(515) 232-3740

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$527,022

Down $7,213 (-1.4%) from 2015

Net Assets

Down

$527,022

Down $7,213 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$154,908

Down $54,934 (-26%) from 2015

Expenses

Up

$162,121

Up $765 (+0.5%) from 2015

Net Income

Down

-$7,213

Down $55,699 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $427,643Liabilities 2011: $0Net Assets 2011: $427,6432011Assets 2012: $471,143Liabilities 2012: $0Net Assets 2012: $471,1432012Assets 2013: $477,155Liabilities 2013: $0Net Assets 2013: $477,1552013Assets 2014: $485,749Liabilities 2014: $0Net Assets 2014: $485,7492014Assets 2015: $534,235Liabilities 2015: $0Net Assets 2015: $534,2352015Assets 2016: $527,022Liabilities 2016: $0Net Assets 2016: $527,0222016Assets 2017: $547,965Liabilities 2017: $0Net Assets 2017: $547,9652017Assets 2018: $593,794Liabilities 2018: $0Net Assets 2018: $593,7942018Assets 2019: $648,297Liabilities 2019: $0Net Assets 2019: $648,2972019Assets 2020: $662,956Liabilities 2020: $0Net Assets 2020: $662,9562020Assets 2021: $756,667Liabilities 2021: $5,000Net Assets 2021: $751,6672021Assets 2022: $715,245Liabilities 2022: $0Net Assets 2022: $715,2452022Assets 2023: $801,901Liabilities 2023: $0Net Assets 2023: $801,9012023Assets 2024: $968,771Liabilities 2024: $0Net Assets 2024: $968,7712024Assets 2025: $1,132,738Liabilities 2025: $0Net Assets 2025: $1,132,7382025

Highlighted filing

2016

Assets$527,022
Liabilities$0
Net Assets$527,022
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,933Expenses 2011: $123,725Net Income 2011: $76,2082011Revenue 2012: $128,635Expenses 2012: $85,135Net Income 2012: $43,5002012Revenue 2013: $146,506Expenses 2013: $140,494Net Income 2013: $6,0122013Revenue 2014: $165,416Expenses 2014: $156,822Net Income 2014: $8,5942014Revenue 2015: $209,842Expenses 2015: $161,356Net Income 2015: $48,4862015Revenue 2016: $154,908Expenses 2016: $162,121Net Income 2016: -$7,2132016Revenue 2017: $133,601Expenses 2017: $112,658Net Income 2017: $20,9432017Revenue 2018: $122,689Expenses 2018: $96,738Net Income 2018: $25,9512018Revenue 2019: $146,384Expenses 2019: $91,881Net Income 2019: $54,5032019Revenue 2020: $153,564Expenses 2020: $138,905Net Income 2020: $14,6592020Revenue 2021: $172,016Expenses 2021: $83,305Net Income 2021: $88,7112021Revenue 2022: $78,629Expenses 2022: $115,051Net Income 2022: -$36,4222022Revenue 2023: $154,217Expenses 2023: $96,412Net Income 2023: $57,8052023Revenue 2024: $215,392Expenses 2024: $94,098Net Income 2024: $121,2942024Revenue 2025: $222,403Expenses 2025: $116,152Net Income 2025: $106,2512025

Highlighted filing

2016

Revenue$154,908
Expenses$162,121
Net Income-$7,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$288,651
Mission and Program Overview

Mission

The gilbert education foundation is dedicated to enhancing, enriching, and supporting the quality of educational programs in the gilbert community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,539$423,054▲ $35,515
Cash and Non-Interest-Bearing Accounts$146,388$103,783▼ $42,605
Land, Buildings, and Equipment, Net$308$185▼ $123
Total Assets$534,235$527,022▼ $7,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$534,235$527,022▼ $7,213
Total Net Assets Fund Balance$534,235$527,022▼ $7,213
Total Liabilities and Net Assets / Fund Balance$534,235$527,022▼ $7,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$1,100$1,285
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff TaylorPresident
Andrew RicklefsTrustee
Carol NelsonTrustee
Dhuha AkiliTrustee
John JennettTrustee
Kathy HenrysonTrustee
Kirk GeistTrustee
Lynn PetersonTrustee
Steve RisdalTrustee
Jan WilliamsCo-secretary
Doug WilliamsEmeritus Mem
Lindsay EllingsonEmeritus Mem
Lindsey BeecherEx-officio
Cathy AdamsTreasurer
Cindy WirthTreasurer
Andrew RicklefsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,695
Program Service Revenue
$0
Investment Income
$2,538
Other Revenue
$2,675
All Other Contributions
$56,260
Change in Net Assets
$-7,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$65,406
Total Noncash Contributions1$65,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,456
Salaries, Compensation, and Employee Benefits$25,931
Other Expenses$9,734
Total Fundraising Expense$1,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,299--$115,299
Other Salaries and Wages-$24,088-$24,088
Grants to Domestic Individuals$11,157--$11,157
Travel-$2,265-$2,265
Fees for Services Accounting-$2,156-$2,156
Office Expenses-$2,033-$2,033
Payroll Taxes-$1,843-$1,843
Information Technology-$802-$802
Fees for Services Other-$158-$158
Other Expenses-$130$1,467$130
Depreciation Depletion$123--$123
Total Functional Expenses$126,579$34,075$1,467$162,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gilbert Community SchoolsGilbert, IA--$115,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,418
Fundraising Direct Expenses$133,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Hop$209,248$115,813$13,040$102,773
Major Saver Car$16,725$16,725$1,000$15,725
Total Events$225,973$132,538$122,611$9,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Cathy adams 3032 harrison ames, ia 50010”

Form 990, Page 6, Part VI, Line 11B

“Copies are reviewed by the board at their most recent meeting. Meetings are held monthly the first monday of each month.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the gilbert community schools administration office for public review.”

Filing and Contact Details

Filer

Filer Name
Gilbert Education Foundation
EIN
42-1412399
Phone
5152323740
Address
103 MATHEWS DR, GILBERT, IA 50105

Signing Officer

Name
Cathy Adams
Title
Treasurer
Phone
5157085001
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taylor
Formed
1993
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
30

Preparer

Firm
Harris & Co CPA Plc
Address
4611 MORTENSEN RD 112, AMES, IA 50014
Preparer
L Andrew Harris CPA
Phone
5152322777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 0”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GILBERT EDUCATION FOUNDATION IS DEDICATED TO ENHANCING, ENRICHING, AND SUPPORTING THE QUALITY OF EDUCATIONAL PROGRAMS IN THE GILBERT COMMUNITY SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt056260
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERIE TORRESSI
IRS990/BooksInCareOfDetail/PhoneNum05157085001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CAMERON ESTATES
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146388
IRS990/CashNonInterestBearingGrp/EOYAmt0103783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149695
IRS990/CYGrantsAndSimilarPaidAmt0126456
IRS990/CYInvestmentIncomeAmt02538
IRS990/CYOtherExpensesAmt09734
IRS990/CYOtherRevenueAmt02675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7213
IRS990/CYSalariesCompEmpBnftPaidAmt025931
IRS990/CYTotalExpensesAmt0162121
IRS990/CYTotalFundraisingExpenseAmt01467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123
IRS990/DepreciationDepletionGrp/TotalAmt0123
IRS990/Desc0AS A NON-PROFIT ORGANIZATION, 501(C)(3), THE FOUNDATION RAISES FUNDS TO BRIDGE THE GAP CREATED BY INSUFFICIENT GOVERNMENT FUNDING TO OUR PUBLIC SCHOOL. THESE FUNDS PROVIDE ESSENTIAL PROGRAMS, MATERIALS AND EQUIPMENT TO PROMOTE AN EXEMPLARY EDUCATION FOR EVERY STUDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02156
IRS990/FeesForServicesAccountingGrp/TotalAmt02156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158
IRS990/FeesForServicesOtherGrp/TotalAmt0158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW RICKLEFS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RISDAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HENRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm13DHUHA AKILI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RICKLEFS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093435
IRS990/FundraisingDirectExpensesAmt0133743
IRS990/FundraisingGrossIncomeAmt0136418
IRS990/GainOrLossGrp/OtherAmt01305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0126456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011157
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115299
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01305
IRS990/GrossReceiptsAmt0288651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0802
IRS990/InformationTechnologyGrp/TotalAmt0802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423054
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185
IRS990/LandBldgEquipCostOrOtherBssAmt01285
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GILBERT EDUCATION FOUNDATION IS DEDICATED TO ENHANCING, ENRICHING, AND SUPPORTING THE QUALITY OF EDUCATIONAL PROGRAMS IN THE GILBERT COMMUNITY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534235
IRS990/NetAssetsOrFundBalancesEOYAmt0527022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065406
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/TotalAmt02033
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/TotalAmt02067
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024088
IRS990/OtherSalariesAndWagesGrp/TotalAmt024088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130540
IRS990/PYInvestmentIncomeAmt01692
IRS990/PYOtherExpensesAmt06154
IRS990/PYOtherRevenueAmt044331
IRS990/PYRevenuesLessExpensesAmt048486
IRS990/PYSalariesCompEmpBnftPaidAmt024662
IRS990/PYTotalExpensesAmt0161356
IRS990/PYTotalRevenueAmt0209842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013131
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76050
IRS990ScheduleA/PublicSupportPY509Pct00.60640
IRS990ScheduleA/PublicSupportTotal509Amt01044694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0315837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0315837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225231
IRS990ScheduleA/Total509Grp/TotalAmt01360531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07999
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK HOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAJOR SAVER CAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt088455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011217
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0115299
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLASS SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GILBERT COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0690424533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0103 MATHEWS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILBERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065406
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ALL NON-CASH DONATIONS THAT ARE RECEIVED ARE AUCTIONED OFF AT THE MAIN FUNDRAISER EVENT FOR THE YEAR. THE ITEMS DONATED RANGE FROM RESTAURANT GIFT CERTIFICATES, CLOTHING, HOUSEHOLD ITEMS, TRIPS, MISCELLANEOUS SERVICES, ETC.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY ADAMS 3032 HARRISON AMES, IA 50010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE REVIEWED BY THE BOARD AT THEIR MOST RECENT MEETING. MEETINGS ARE HELD MONTHLY THE FIRST MONDAY OF EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AT THE GILBERT COMMUNITY SCHOOLS ADMINISTRATION OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534235
IRS990/TotalAssetsEOYAmt0527022
IRS990/TotalAssetsGrp/BOYAmt0534235
IRS990/TotalAssetsGrp/EOYAmt0527022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149695
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,022
Liabilities
$0
Net assets
$527,022
Revenue
$154,908
Expenses
$162,121
Net income
-$7,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.22$0.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.22$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.20$0.12$0.08