Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 46-2532932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$23,465
Up $1,686 (+7.7%) from 2021
Net Assets
Up$23,465
Up $1,686 (+7.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$18,991
Up $3,357 (+21%) from 2021
Expenses
Up$17,305
Up $1,311 (+8.2%) from 2021
Net Income
Up$1,686
Up $2,046 (+568%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS. | $15,380 | $15,980 |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barrels & Bling | $101,897 | $101,897 | $108,152 | $-6,255 |
| Total Events | $101,897 | $101,897 | $108,152 | $-6,255 |
“Name: 2022 cf grant recipient cash contribution: 11,700”
“Expenses insurance 600 total 600”
“Inventories for sale or use 500 500 scrip inventory 7,004 11,120 total 7,504 11,620”
“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.”
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 | 14275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25246 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1686 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 101897 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127143 |
| 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 | 21779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23465 |
| 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 | 7504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 600 |
| 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 | 15380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 108152 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6255 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15980 |
| IRS990EZ/TotalRevenueAmt | 0 | 18991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHALEEGILLILANDFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 101897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 426956 |
| 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 | 546008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 546008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 546008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARRELS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 108152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: 2022 CF GRANT RECIPIENT CASH CONTRIBUTION: 11,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 600 TOTAL 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 7,004 11,120 TOTAL 7,504 11,620 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA J ALTOP |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T15:48:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILLILAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.