Civic Intelligence

Chalee Gilliland Foundation

990EZ • Fiscal year 2018 • EIN 46-2532932

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,008

Up $372 (+1.3%) from 2017

Net Assets

Up

$29,008

Up $372 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$27,589

Up $9,448 (+52%) from 2017

Expenses

Up

$27,217

Up $24,634 (+954%) from 2017

Net Income

Down

$372

Down $15,186 (-98%) from 2017

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

2018

Assets$29,008
Liabilities$0
Net Assets$29,008

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

2018

Revenue$27,589
Expenses$27,217
Net Income$372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$80,304
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
THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS.$26,675$27,175
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$65,335$65,335$52,715$12,620
Total Events$65,335$65,335$52,715$12,620
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
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 20 total 20

Form 990-ez, Part I, Line 10

Name: 2017 cf grant recipient cash contribution: 10,000 name: 2018 cf grant recipient cash contribution: 14,000

Form 990-ez, Part I, Line 16

Expenses insuance 500 bank charges 42 total 542

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 scrip inventory 8,330 10,515 total 8,830 11,015

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 Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08123395083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET E ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA K KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011015
IRS990EZ/OtherExpensesTotalAmt0542
IRS990EZ/OtherRevenueTotalAmt020
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/DescriptionProgramSrvcAccomTxt0THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: 2017 CF GRANT RECIPIENT CASH CONTRIBUTION: 10,000 NAME: 2018 CF GRANT RECIPIENT CASH CONTRIBUTION: 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSUANCE 500 BANK CHARGES 42 TOTAL 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 8,330 10,515 TOTAL 8,830 11,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08123329408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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ReturnHeader/FilingSecurityInformation/IPTm015:48:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123327200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M DECKARD
ReturnHeader/ReturnTs02019-10-30T15:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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