Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Chalee Gilliland Foundation
990EZ • Fiscal year 2021 • EIN 46-2532932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$21,779
Down $359 (-1.6%) from 2020
Net Assets
Down$21,779
Down $359 (-1.6%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$15,634
Down $5,179 (-25%) from 2020
Expenses
Down$15,994
Down $2,293 (-13%) from 2020
Net Income
Down-$360
Down $2,886 (-114%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $98,761
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 |
|---|---|---|
| THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS. | $15,675 | $15,925 |
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 | $79,310 | $79,310 | $83,127 | $-3,817 |
| Total Events | $79,310 | $79,310 | $83,127 | $-3,817 |
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
- 2022-10-25
- 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 10
“Name: national barrel horse association address: 185 ashbury ridge morresville, in 46158 cash contribution: 5,675 name: 2021 cf grant recipient cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses insurance 250 bank charges 46 total 296”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 scrip inventory 9,597 7,004 total 10,097 7,504”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 12042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19451 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21779 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79310 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15675 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98761 |
| 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 | 22139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21779 |
| 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/BOYAmt | 0 | 10097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7504 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 296 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 83127 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3817 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15925 |
| IRS990EZ/TotalRevenueAmt | 0 | 15634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHALEEGILLILANDFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 79310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 104064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 376619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 487225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 487225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 487225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARRELS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 83127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 83127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NATIONAL BARREL HORSE ASSOCIATION ADDRESS: 185 ASHBURY RIDGE MORRESVILLE, IN 46158 CASH CONTRIBUTION: 5,675 NAME: 2021 CF GRANT RECIPIENT CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 250 BANK CHARGES 46 TOTAL 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 9,597 7,004 TOTAL 10,097 7,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALEE GILLILAND FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 462532932 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123395083 |
| 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/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 | 2022-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN M DECKARD |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T09:22:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILLILAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,779
- Liabilities
- $0
- Net assets
- $21,779
- Revenue
- $15,634
- Expenses
- $15,994
- Net income
- -$360