Civic Intelligence

G & G Foundation

990EZ • Fiscal year 2012 • EIN 42-1454984

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileGANDGLIVING.ORG
PO Box 96752052
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$16,664

Up $7,896 (+90%) from 2011

Net Assets

Up

$9,824

Up $1,056 (+12%) from 2011

Liabilities

Up

$6,840

Up $6,840 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$15,223

Up $9,870 (+184%) from 2011

Expenses

Up

$14,167

Up $7,303 (+106%) from 2011

Net Income

Up

$1,056

Up $2,567 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,768Liabilities 2011: $0Net Assets 2011: $8,7682011Assets 2012: $16,664Liabilities 2012: $6,840Net Assets 2012: $9,8242012Assets 2017: $12,002Liabilities 2017: $02017Assets 2018: $17,002Liabilities 2018: $02018

Highlighted filing

2012

Assets$16,664
Liabilities$6,840
Net Assets$9,824
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $5,353Expenses 2011: $6,864Net Income 2011: -$1,5112011Revenue 2012: $15,223Expenses 2012: $14,167Net Income 2012: $1,0562012Revenue 2017: $15,999Expenses 2017: $22,964Net Income 2017: -$6,9652017Revenue 2018: $5,000Expenses 2018: $0Net Income 2018: $5,0002018

Highlighted filing

2012

Revenue$15,223
Expenses$14,167
Net Income$1,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1454984
Raw XML Appendix164 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
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IRS990EZ/ContributionsGiftsGrantsEtc015223
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE PURCELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FOREST BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR FINANCE
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06840
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT G & G LIVING CENTERS, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO G & G LIVING CENTERS, INC. BY PURCHASING SUPPLIES AND ACTIVITIES TO BE USED FOR THE RESIDENTS OF THE CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014167
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENT EXPENSES. AMOUNT: 860. DESCRIPTION: PROGRAM SUPPORT SERVICES. AMOUNT: 13,307. TOTAL TO FORM 990-EZ, LINE 16: 14,167.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,840.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM SUPPORT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,840.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421454984
ReturnHeader/Filer/Name/BusinessNameLine10G & G FOUNDATION
ReturnHeader/Filer/NameControl0G&GF
ReturnHeader/Filer/Phone05632523811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 967
ReturnHeader/Filer/USAddress/City0GUTTENBERG
ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/Officer/DateSigned02012-10-11
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ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503092354
ReturnHeader/Preparer/Name0CRYSTAL JOLIN
ReturnHeader/Preparer/Phone05155586600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T13:05:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,664
Liabilities
$6,840
Net assets
$9,824
Revenue
$15,223
Expenses
$14,167
Net income
$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$17.0$0.00$5.00$0.00$5.00
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$16.0$23.0$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.84$9.82$15.2$14.2$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$5.35$6.86$1.51