Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Chalee Gilliland Foundation
990EZ • Fiscal year 2016 • EIN 46-2532932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$13,078
Down $7,179 (-35%) from 2015
Net Assets
$13,078
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$18,449
Down $29,497 (-62%) from 2015
Expenses
Down$25,627
Down $3,287 (-11%) from 2015
Net Income
Down-$7,178
Down $26,210 (-138%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,597
Mission and Program Overview
Mission
The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2013 THE CHALEE GILLILAND FOUNDATION, INC. HELD THE BARRELS & BLING BENEFIT BARREL BENEFIT RACE TO SUPPORT OUR 2013 CYSTIC FIBROSIS RECIPIENT, KIRBY RULON, WITH MEDICAL COSTS. | $21,683 | $25,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L GILLILAND JR | President | - | $0 | - | - |
| SUSAN A GILLILAND | Secretary | - | $0 | - | - |
| MARGARET E ALEXANDER | Member | - | $0 | - | - |
| MELISSA K KELLY | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barrels & Bling | $38,657 | $38,657 | $37,148 | $1,509 |
| Total Events | $38,657 | $38,657 | $37,148 | $1,509 |
Filing and Contact Details
Filer
- Filer Name
- Chalee Gilliland Foundation Inc
- EIN
- 46-2532932
- Address
- 7685 N LYDY RD, BLOOMINGTON, IN 47408
Signing Officer
- Name
- Susan a Gilliland
- Title
- Secretary
- Phone
- 8123329408
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rootadvisors LLC
- Address
- 1516 S WALNUT STREET, BLOOMINGTON, IN 47401
- Preparer
- Anita Rausch CPA
- Phone
- 8123327200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 342 total 342”
Form 990-ez, Part I, Line 10
“NONE 18,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses ibra membership fees 3,246 total 3,246”
Form 990-ez, Part I, Line 20
“ROUNDING -1”
Form 990-ez, Part II, Line 24
“Scrip inventory 0 9,890 total 0 9,890”
Form 990-ez, Part III
“The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.”
Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm | 0 | SUSAN A GILLILAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8123395083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7685 N LYDY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38657 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L GILLILAND JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN A GILLILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET E ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA K KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9890 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3246 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013 THE CHALEE GILLILAND FOUNDATION, INC. HELD THE BARRELS & BLING BENEFIT BARREL BENEFIT RACE TO SUPPORT OUR 2013 CYSTIC FIBROSIS RECIPIENT, KIRBY RULON, WITH MEDICAL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37148 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1509 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25627 |
| IRS990EZ/TotalRevenueAmt | 0 | 18449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHALEEGILLILANDFOUNDATION.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15602 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 127722 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARRELS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 342 TOTAL 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE 18,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES IBRA MEMBERSHIP FEES 3,246 TOTAL 3,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCRIP INVENTORY 0 9,890 TOTAL 0 9,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN A GILLILAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123329408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALEE GILLILAND FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 462532932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7685 N LYDY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C65D0E708F0725E0D3943F468772FA7A6C61F23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4CB47EFF7957EEAEA9AA1A7DFEA177CF36B4DE4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204328422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROOTADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1516 S WALNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8123327200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA RAUSCH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T14:56:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,078
- Liabilities
- $0
- Net assets
- $13,078
- Revenue
- $18,449
- Expenses
- $25,627
- Net income
- -$7,178