Civic Intelligence

Bruce Gilley Memorial Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-2911586

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
2665 E Jefferson Pike37085
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,073

No earlier filing loaded for comparison.

Net Assets

$20,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$20,102

No earlier filing loaded for comparison.

Expenses

$29

No earlier filing loaded for comparison.

Net Income

$20,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $20,073Net Assets 2012: $20,0732012Assets 2013: $26,521Net Assets 2013: $26,5212013Assets 2014: $26,109Net Assets 2014: $26,1092014Assets 2015: $18,404Net Assets 2015: $18,4042015Assets 2016: $26,488Net Assets 2016: $26,4882016Assets 2017: $28,984Net Assets 2017: $28,9842017Assets 2018: $32,322Net Assets 2018: $32,3222018Assets 2019: $21,940Net Assets 2019: $21,9402019Assets 2020: $18,044Net Assets 2020: $18,0442020Assets 2021: $13,398Net Assets 2021: $13,3982021Assets 2022: $11,046Net Assets 2022: $11,0462022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$20,073
Liabilities-
Net Assets$20,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $20,102Expenses 2012: $29Net Income 2012: $20,0732012Revenue 2013: $13,830Expenses 2013: $7,382Net Income 2013: $6,4482013Revenue 2014: $20,507Expenses 2014: $20,919Net Income 2014: -$4122014Revenue 2015: $23,624Expenses 2015: $31,329Net Income 2015: -$7,7052015Revenue 2016: $24,197Expenses 2016: $5,541Net Income 2016: $18,6562016Revenue 2017: $19,895Expenses 2017: $17,399Net Income 2017: $2,4962017Revenue 2018: $15,870Expenses 2018: $12,532Net Income 2018: $3,3382018Revenue 2019: $15,990Expenses 2019: $26,372Net Income 2019: -$10,3822019Revenue 2020: $1,487Expenses 2020: $5,383Net Income 2020: -$3,8962020Revenue 2021: $625Expenses 2021: $5,271Net Income 2021: -$4,6462021Revenue 2022: $9Expenses 2022: $2,361Net Income 2022: -$2,3522022Revenue 2023: $524Expenses 2023: $11,570Net Income 2023: -$11,0462023

Highlighted filing

2012

Revenue$20,102
Expenses$29
Net Income$20,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ministry through support for youth missions, camps and educational opportunities.

Filing and Contact Details

Filer

EIN
45-2911586
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY020073
IRS990EZ/ContributionsGiftsGrantsEtc017955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020073
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011958
IRS990EZ/GrossReceipts029913
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY020073
IRS990EZ/NetAssetsOrFundBalancesEOY020073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY GILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA GILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS THAT ARE USED TO SPONSOR MISSION TRIPS, YOUTH CAMPS, AND SCHOLARSHIPS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09811
IRS990EZ/SpecialEventsNetIncomeLoss02147
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102665 E JEFFERSON PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LASCASSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037085
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Gilley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154774371
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020073
IRS990EZ/TotalExpenses029
IRS990EZ/TotalRevenue020102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017955
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017955
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear017955
IRS990ScheduleA/Total170/Total017955
IRS990ScheduleA/TotalSupport017955
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $29
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452911586
ReturnHeader/Filer/Name/BusinessNameLine10BRUCE GILLEY MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0BRUC
ReturnHeader/Filer/Phone06154774371
ReturnHeader/Filer/USAddress/AddressLine102665 E JEFFERSON PIKE
ReturnHeader/Filer/USAddress/City0LASCASSAS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0MELISSA GILLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10745 South Church Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037130
ReturnHeader/Preparer/Name0James R Jobe CPA
ReturnHeader/Preparer/Phone06158937777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T12:48:24-08:00

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
$20,073
Liabilities
-
Net assets
$20,073
Revenue
$20,102
Expenses
$29
Net income
$20,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$11.6$11.0
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.01$2.36$2.35
2021Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.63$5.27$4.65
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$1.49$5.38$3.90
2019Detailed filing. Detailed filing data is available for this year.$21.9$21.9$16.0$26.4$10.4
2018Detailed filing. Detailed filing data is available for this year.$32.3$32.3$15.9$12.5$3.34
2017Detailed filing. Detailed filing data is available for this year.$29.0$29.0$19.9$17.4$2.50
2016Detailed filing. Detailed filing data is available for this year.$26.5$26.5$24.2$5.54$18.7
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$23.6$31.3$7.71
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$20.5$20.9$0.41
2013Detailed filing. Detailed filing data is available for this year.$26.5$26.5$13.8$7.38$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.1$20.1$0.03$20.1