Civic Intelligence

Gladys E Gores Charitable Foundaiton Ltd

990PF • Fiscal year 2019 • EIN 45-2538487

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 23, 2020

Organization Profile
111 E Wisconsin Ave Suite 1800Milwaukee, WI 53202

(414) 276-3400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$6,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,471,161

Down $94,700 (-3.7%) from 2018

Net Assets

Down

$2,471,161

Down $94,700 (-3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$90,516

Up $66,526 (+277%) from 2018

Expenses

Up

$185,216

Up $46,122 (+33%) from 2018

Net Income

Up

-$94,700

Up $20,404 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,565,861Liabilities 2018: $0Net Assets 2018: $2,565,8612018Assets 2019: $2,471,161Liabilities 2019: $0Net Assets 2019: $2,471,1612019Assets 2020: $2,311,188Liabilities 2020: $0Net Assets 2020: $2,311,1882020Assets 2021: $2,216,269Liabilities 2021: $0Net Assets 2021: $2,216,2692021Assets 2022: $2,394,805Liabilities 2022: $0Net Assets 2022: $2,394,8052022Assets 2023: $2,293,532Liabilities 2023: $12023

Highlighted filing

2019

Assets$2,471,161
Liabilities$0
Net Assets$2,471,161
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2018: $23,990Expenses 2018: $139,094Net Income 2018: -$115,1042018Revenue 2019: $90,516Expenses 2019: $185,216Net Income 2019: -$94,7002019Revenue 2020: $93,041Expenses 2020: $253,014Net Income 2020: -$159,9732020Revenue 2021: $143,033Expenses 2021: $237,952Net Income 2021: -$94,9192021Revenue 2022: $232,425Expenses 2022: $53,889Net Income 2022: $178,5362022Revenue 2023: $84,569Expenses 2023: $185,842Net Income 2023: -$101,2732023

Highlighted filing

2019

Revenue$90,516
Expenses$185,216
Net Income-$94,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONAL DEMETDirector-$6,500-$6,500
JEAN ANNE LEININGERPresident-$4,000-$4,000
JOHN LEWENAUERSec-Treasure-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Gladys E Gores Charitable
EIN
45-2538487
Phone
4142763400
Address
111 E WISCONSIN AVE SUITE 1800, MILWAUKEE, WI 53202

Signing Officer

Name
John Lewenauer
Title
Sec-treasurer
Phone
4142763400
Signed
2020-01-23

Preparer

Firm
Lichtsinn & Haensel Sc
Address
111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202
Preparer
Willard G Neary
Phone
4142763400
Raw XML Appendix367 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 37839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61101 N MARKET ST STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt79400 BOERNER DRIVE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01324
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01324
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WI DFI ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018443
TaxesSchedule/TaxesDetail/Amt0383
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt0BALANCE DUE ON 2018 TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED TAX PAYMENT 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEWENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142763400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS E GORES CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0452538487
ReturnHeader/Filer/PhoneNum04142763400
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E WISCONSIN AVE SUITE 1800
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTSINN & HAENSEL SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E WISCONSIN AVE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142763400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD G NEARY
ReturnHeader/ReturnTs02020-03-31T14:32:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,161
Liabilities
$0
Net assets
$2,471,161
Revenue
$90,516
Expenses
$185,216
Net income
-$94,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$0.08$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.09$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.02$0.14$0.12