Civic Intelligence

Chalee Gilliland Foundation

990EZ • Fiscal year 2022 • EIN 46-2532932

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$23,465
Liabilities$0
Net Assets$23,465

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

2022

Revenue$18,991
Expenses$17,305
Net Income$1,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$127,143
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.$15,380$15,980
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$101,897$101,897$108,152$-6,255
Total Events$101,897$101,897$108,152$-6,255
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
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Anita J Altop
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: 2022 cf grant recipient cash contribution: 11,700

Form 990-ez, Part I, Line 16

Expenses insurance 600 total 600

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 scrip inventory 7,004 11,120 total 7,504 11,620

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.

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IRS990EZ/OtherExpensesTotalAmt0600
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: 2022 CF GRANT RECIPIENT CASH CONTRIBUTION: 11,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 7,004 11,120 TOTAL 7,504 11,620
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 10
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08123329408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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
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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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA J ALTOP
ReturnHeader/ReturnTs02023-11-06T15:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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