Civic Intelligence

Gummow Family Foundation

990PF • Fiscal year 2016 • EIN 46-2707136

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profile
4413 Alpine OaksRockford, IL 61114

(815) 282-0066

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,112

Up $44,083 (+21%) from 2015

Net Assets

Up

$251,112

Up $44,083 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$48,995

Down $11,139 (-19%) from 2015

Expenses

Down

$15,882

Down $6,110 (-28%) from 2015

Net Income

Down

$33,113

Down $5,029 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $149,891Liabilities 2013: $02013Assets 2015: $207,029Liabilities 2015: $0Net Assets 2015: $207,0292015Assets 2016: $251,112Liabilities 2016: $0Net Assets 2016: $251,1122016Assets 2017: $343,093Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $255,808Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $327,234Liabilities 2019: $0Net Assets 2019: $327,2342019Assets 2020: $329,591Liabilities 2020: $0Net Assets 2020: $329,5912020Assets 2021: $322,954Liabilities 2021: $0Net Assets 2021: $322,9542021Assets 2022: $216,940Liabilities 2022: $0Net Assets 2022: $216,9402022Assets 2023: $245,244Liabilities 2023: $0Net Assets 2023: $245,2442023Assets 2024: $205,547Liabilities 2024: $0Net Assets 2024: $205,5472024

Highlighted filing

2016

Assets$251,112
Liabilities$0
Net Assets$251,112
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2013: $159,759Expenses 2013: $9,868Net Income 2013: $149,8912013Revenue 2015: $60,134Expenses 2015: $21,992Net Income 2015: $38,1422015Revenue 2016: $48,995Expenses 2016: $15,882Net Income 2016: $33,1132016Revenue 2017: $9,596Expenses 2017: $16,263Net Income 2017: -$6,6672017Revenue 2018: $9,404Expenses 2018: $33,170Net Income 2018: -$23,7662018Revenue 2019: $25,013Expenses 2019: $35,202Net Income 2019: -$10,1892019Revenue 2020: $29,414Expenses 2020: $27,057Net Income 2020: $2,3572020Revenue 2021: $15,648Expenses 2021: $69,651Net Income 2021: -$54,0032021Revenue 2022: $11,716Expenses 2022: $38,834Net Income 2022: -$27,1182022Revenue 2023: -$6,186Expenses 2023: $5,799Net Income 2023: -$11,9852023Revenue 2024: $32,775Expenses 2024: $20,923Net Income 2024: $11,8522024

Highlighted filing

2016

Revenue$48,995
Expenses$15,882
Net Income$33,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY GUMMOWPresident-$0--
GINA K MONTALEONEVice President-$0--
GEORGANN L GUMMOWSectretary-$0--
Filing and Contact Details

Filer

Filer Name
Gummow Family Foundation
EIN
46-2707136
Phone
8152820066
Address
4413 ALPINE OAKS, Rockford, IL 61114

Signing Officer

Name
Bradley Gummow
Title
President
Phone
8152820066
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Del Tax and Accounting Service
Address
1128 HARLEM RD, MACHESNEY PARK, IL 61115
Preparer
Del Tax and Accounting Service
Phone
8156334155
Raw XML Appendix281 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08152820066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1578
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GENESIS ENERGY K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GENESIS ENERGY K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2STONEMOR PARTNERS K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc3STONEMOR PARTNERS K1
OtherIncomeSchedule2/OtherIncomeDetail/Desc4STONEMOR PARTNERS K1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-272
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt217
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt324
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt443
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/Amt187
TaxesSchedule/TaxesDetail/Amt215
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2STATE OF IL
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY GUMMOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152820066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMMOW FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUMM
ReturnHeader/Filer/EIN0462707136
ReturnHeader/Filer/PhoneNum08152820066
ReturnHeader/Filer/USAddress/AddressLine1Txt04413 ALPINE OAKS
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4F6A9532C281867D31303ED7A48BBF21CB4948B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771A1F907572918A04FBB7CFB3E3CEDCEC52BEF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.193.113.194
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEL TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 HARLEM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACHESNEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061115
ReturnHeader/PreparerPersonGrp/PhoneNum08156334155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEL TAX AND ACCOUNTING SERVICE
ReturnHeader/ReturnTs02017-04-16T22:55:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,112
Liabilities
$0
Net assets
$251,112
Revenue
$48,995
Expenses
$15,882
Net income
$33,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.16$0.70$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$0.00$0.09$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$0.00$0.10$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.49$0.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.60$0.22$0.38
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.60$0.10$1.50