Civic Intelligence

Joan H Gillings Foundation

990PF • Fiscal year 2019 • EIN 46-1647063

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profile
620 E Franklin StreetChapel Hill, NC 27514

(919) 933-3747

Siviq Scores

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

Liabilities / Assets

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-2281%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-89%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$109

Down $55,863 (-100%) from 2018

Net Assets

Down

$109

Down $55,863 (-100%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$2,452

Down $19,723 (-89%) from 2018

Expenses

Down

$58,385

Down $90,779 (-61%) from 2018

Net Income

Up

-$55,933

Up $71,056 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $657,974Liabilities 2013: $02013Assets 2014: $433,535Liabilities 2014: $02014Assets 2015: $3,538,025Liabilities 2015: $1Net Assets 2015: $3,538,0252015Assets 2016: $407,195Liabilities 2016: $0Net Assets 2016: $407,1952016Assets 2017: $183,031Liabilities 2017: $0Net Assets 2017: $183,0312017Assets 2018: $55,972Liabilities 2018: $0Net Assets 2018: $55,9722018Assets 2019: $109Liabilities 2019: $1Net Assets 2019: $1092019Assets 2020: $109Liabilities 2020: $1Net Assets 2020: $1092020

Highlighted filing

2019

Assets$109
Liabilities$1
Net Assets$109
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $408,918Expenses 2013: $100,944Net Income 2013: $307,9742013Revenue 2014: $37,560Expenses 2014: $261,999Net Income 2014: -$224,4392014Revenue 2015: $4,823,917Expenses 2015: $1,058,788Net Income 2015: $3,765,1292015Revenue 2016: $32,001Expenses 2016: $3,163,346Net Income 2016: -$3,131,3452016Revenue 2017: $40,794Expenses 2017: $265,001Net Income 2017: -$224,2072017Revenue 2018: $22,175Expenses 2018: $149,164Net Income 2018: -$126,9892018Revenue 2019: $2,452Expenses 2019: $58,385Net Income 2019: -$55,9332019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020

Highlighted filing

2019

Revenue$2,452
Expenses$58,385
Net Income-$55,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HECKER GILLINGSTrustee-$0--
SUSAN GILLINGS GROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joan H Gillings Foundation
EIN
46-1647063
In Care Of
% JOAN H GILLINGS
Phone
9199333747
Address
620 E FRANKLIN STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Joan H Gillings
Title
Trustee
Phone
9199333747
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
201 S COLLEGE ST STE 2500, CHARLOTTE, NC 28244
Preparer
Michele N Melchior
Phone
7046323500
Raw XML Appendix300 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN HECKER GILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN GILLINGS GROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0699
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0247775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03063748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0989442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0227843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0227843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04488116
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0247775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03063748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0989442
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051397
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04715959
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04664562
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Excise Tax Refund
OtherIncreasesSchedule/OtherIncreasesDetail/Amt070
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISC BOOK TO TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY & ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt029
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES PAID
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN H GILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09199333747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAN H GILLINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0461647063
ReturnHeader/Filer/InCareOfNm0% JOAN H GILLINGS
ReturnHeader/Filer/PhoneNum09199333747
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 E FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DFEE69F06BE0BAA284818991BA5D04DD75583AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21200C65C401C04501BAC8AE55A7BBE4A589802
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056917520201495000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.193.188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thornton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S COLLEGE ST STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028244
ReturnHeader/PreparerPersonGrp/PhoneNum07046323500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele N Melchior
ReturnHeader/ReturnTs02020-05-28T11:11:10-05:00
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
$109
Liabilities
$1
Net assets
$109
Revenue
$2,452
Expenses
$58,385
Net income
-$55,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$3.16$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.82$1.06$3.77
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.41$0.10$0.31