Civic Intelligence

Gladys E Gores Charitable Foundaiton Ltd

990PF • Fiscal year 2021 • EIN 45-2538487

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$8,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

54%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,216,269

Down $94,919 (-4.1%) from 2020

Net Assets

Down

$2,216,269

Down $94,919 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$143,033

Up $49,992 (+54%) from 2020

Expenses

Down

$237,952

Down $15,062 (-6.0%) from 2020

Net Income

Up

-$94,919

Up $65,054 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,216,269
Liabilities$0
Net Assets$2,216,269
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$143,033
Expenses$237,952
Net Income-$94,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONAL DEMETTreasurer-$8,000-$8,000
JEAN ANNE LEININGERPresident-$6,000-$6,000
JOHN LEWENAUERSecretary-$6,000-$6,000
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
Donal Demet
Title
Treasurer
Phone
4142763400
Signed
2022-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lichtsinn & Haensel Sc
Address
111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202
Preparer
Willard Neary
Phone
4142763400
Raw XML Appendix349 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0156439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137957
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0195000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137957
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099396
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0654
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021798
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021798
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENT 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONAL DEMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142763400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
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/PreparerFirmEIN0391184176
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/PreparationDt02022-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD NEARY
ReturnHeader/ReturnTs02022-05-08T09:09:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,269
Liabilities
$0
Net assets
$2,216,269
Revenue
$143,033
Expenses
$237,952
Net income
-$94,919
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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