Civic Intelligence

Chalee Gilliland Foundation

990EZ • Fiscal year 2017 • EIN 46-2532932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

7685 N Lydy RdBloomington, IN 47408

(812) 339-5083

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,636

Up $15,558 (+119%) from 2016

Net Assets

Up

$28,636

Up $15,558 (+119%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,141

Down $308 (-1.7%) from 2016

Expenses

Down

$2,583

Down $23,044 (-90%) from 2016

Net Income

Up

$15,558

Up $22,736 (+317%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $1,779Liabilities 2013: $02013Assets 2014: $1,224Liabilities 2014: $02014Assets 2015: $20,257Liabilities 2015: $02015Assets 2016: $13,078Liabilities 2016: $0Net Assets 2016: $13,0782016Assets 2017: $28,636Liabilities 2017: $0Net Assets 2017: $28,6362017Assets 2018: $29,008Liabilities 2018: $0Net Assets 2018: $29,0082018Assets 2019: $19,611Liabilities 2019: $0Net Assets 2019: $19,6112019Assets 2020: $22,138Liabilities 2020: $0Net Assets 2020: $22,1382020Assets 2021: $21,779Liabilities 2021: $0Net Assets 2021: $21,7792021Assets 2022: $23,465Liabilities 2022: $0Net Assets 2022: $23,4652022Assets 2023: $33,380Liabilities 2023: $0Net Assets 2023: $33,3802023Assets 2024: $28,438Net Assets 2024: $28,4382024

Highlighted filing

2017

Assets$28,636
Liabilities$0
Net Assets$28,636

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $17,610Expenses 2013: $15,831Net Income 2013: $1,7792013Revenue 2014: $15,773Expenses 2014: $16,328Net Income 2014: -$5552014Revenue 2015: $47,946Expenses 2015: $28,914Net Income 2015: $19,0322015Revenue 2016: $18,449Expenses 2016: $25,627Net Income 2016: -$7,1782016Revenue 2017: $18,141Expenses 2017: $2,583Net Income 2017: $15,5582017Revenue 2018: $27,589Expenses 2018: $27,217Net Income 2018: $3722018Revenue 2019: -$3,060Expenses 2019: $6,337Net Income 2019: -$9,3972019Revenue 2020: $20,813Expenses 2020: $18,287Net Income 2020: $2,5262020Revenue 2021: $15,634Expenses 2021: $15,994Net Income 2021: -$3602021Revenue 2022: $18,991Expenses 2022: $17,305Net Income 2022: $1,6862022Revenue 2023: $16,943Expenses 2023: $7,028Net Income 2023: $9,9152023Revenue 2024: $21,748Expenses 2024: $26,690Net Income 2024: -$4,9422024

Highlighted filing

2017

Revenue$18,141
Expenses$2,583
Net Income$15,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$68,360
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

DescriptionGrantsExpenses
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.$2,053$2,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L GILLILAND JRPresident-$0--
SUSAN A GILLILANDSecretary-$0--
MARGARET E ALEXANDERMember-$0--
MELISSA K KELLYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrels & Bling$51,560$51,560$50,219$1,341
Total Events$51,560$51,560$50,219$1,341
Filing and Contact Details

Filer

Filer Name
Chalee Gilliland Foundation Inc
EIN
46-2532932
Phone
8123395083
Address
7685 N LYDY RD, BLOOMINGTON, IN 47408

Signing Officer

Name
Susan a Gilliland
Title
Secretary
Phone
8123329408
Signed
2018-11-13
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 25 total 25

Form 990-ez, Part I, Line 16

Expenses insuance 500 bank charges 30 total 530

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 500 scrip inventory 9,890 8,330 total 9,890 8,830

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 Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN A GILLILAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08123395083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07685 N LYDY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028636
IRS990EZ/FundraisingGrossIncomeAmt051560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02053
IRS990EZ/GrossReceiptsAmt068360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L GILLILAND JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN A GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET E ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA K KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08830
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 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/GrantsAndAllocationsAmt02053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050219
IRS990EZ/SpecialEventsNetIncomeLossAmt01341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02583
IRS990EZ/TotalProgramServiceExpensesAmt02553
IRS990EZ/TotalRevenueAmt018141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHALEEGILLILANDFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/Total509Grp/TotalAmt0235467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRELS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSUANCE 500 BANK CHARGES 30 TOTAL 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 500 SCRIP INVENTORY 9,890 8,330 TOTAL 9,890 8,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08123329408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALEE GILLILAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0462532932
ReturnHeader/Filer/PhoneNum08123395083
ReturnHeader/Filer/USAddress/AddressLine1Txt07685 N LYDY RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C65D0E708F0725E0D3943F468772FA7A6C61F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4CB47EFF7957EEAEA9AA1A7DFEA177CF36B4DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.204.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204328422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOTADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123327200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA RAUSCH CPA
ReturnHeader/ReturnTs02018-11-15T13:56:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings