Civic Intelligence

The Joan L and Robert C Gilkison Family Foundation

990PF • Fiscal year 2020 • EIN 54-6767925

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
Hkluttz 5301 Wisconsin Ave 300Washington, DC 20015

(202) 261-0729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3866%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,334,111

Up $4,778,226 (+187%) from 2019

Net Assets

Up

$7,330,335

Up $4,798,451 (+190%) from 2019

Liabilities

Down

$3,776

Down $20,225 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$4,986,176

Up $4,860,442 (+3866%) from 2019

Expenses

Up

$187,728

Up $105,083 (+127%) from 2019

Net Income

Up

$4,798,448

Up $4,755,359 (+11036%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,032,247Liabilities 2011: $02011Assets 2012: $1,965,386Liabilities 2012: $0Net Assets 2012: $1,965,3862012Assets 2013: $2,290,854Liabilities 2013: $0Net Assets 2013: $2,290,8542013Assets 2014: $2,406,522Liabilities 2014: $0Net Assets 2014: $2,406,5222014Assets 2015: $2,537,463Liabilities 2015: $0Net Assets 2015: $2,537,4632015Assets 2016: $2,473,102Liabilities 2016: $0Net Assets 2016: $2,473,1022016Assets 2017: $2,449,469Liabilities 2017: $0Net Assets 2017: $2,449,4692017Assets 2018: $2,488,793Liabilities 2018: $0Net Assets 2018: $2,488,7932018Assets 2019: $2,555,885Liabilities 2019: $24,001Net Assets 2019: $2,531,8842019Assets 2020: $7,334,111Liabilities 2020: $3,776Net Assets 2020: $7,330,3352020Assets 2021: $7,778,474Liabilities 2021: $3,776Net Assets 2021: $7,774,6982021Assets 2022: $7,129,603Liabilities 2022: $29,286Net Assets 2022: $7,100,3172022Assets 2023: $6,675,432Liabilities 2023: $117,472Net Assets 2023: $6,557,9602023Assets 2024: $6,503,571Liabilities 2024: $142,372Net Assets 2024: $6,361,1992024

Highlighted filing

2020

Assets$7,334,111
Liabilities$3,776
Net Assets$7,330,335
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $270,603Expenses 2011: $137,194Net Income 2011: $133,4092011Expenses 2012: $150,2112012Revenue 2013: $490,876Expenses 2013: $165,408Net Income 2013: $325,4682013Revenue 2014: $270,636Expenses 2014: $154,968Net Income 2014: $115,6682014Revenue 2015: $318,774Expenses 2015: $187,833Net Income 2015: $130,9412015Revenue 2016: $101,925Expenses 2016: $166,286Net Income 2016: -$64,3612016Revenue 2017: $140,712Expenses 2017: $164,345Net Income 2017: -$23,6332017Revenue 2018: $200,771Expenses 2018: $161,447Net Income 2018: $39,3242018Revenue 2019: $125,734Expenses 2019: $82,645Net Income 2019: $43,0892019Revenue 2020: $4,986,176Expenses 2020: $187,728Net Income 2020: $4,798,4482020Revenue 2021: $801,385Expenses 2021: $357,022Net Income 2021: $444,3632021Revenue 2022: -$51,590Expenses 2022: $622,791Net Income 2022: -$674,3812022Revenue 2023: -$43,267Expenses 2023: $499,090Net Income 2023: -$542,3572023Revenue 2024: $355,226Expenses 2024: $551,987Net Income 2024: -$196,7612024

Highlighted filing

2020

Revenue$4,986,176
Expenses$187,728
Net Income$4,798,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA NELSONTrustee-$0--
STUART GILKISONTrustee-$0--
GREGORY NELSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATING EXPENSEPCLANGHORNE, PA, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCLINCOLN, NE, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCCHICAGO, IL, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCBOULDER, CO, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCMADISON, WI, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCMADISON, WI, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCLEBANON, NH, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCPORTSMOUTH, NH, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCNEW YORK, NY, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCSOMERSWORTH, NH, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCMADISON, WI, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCNEW YORK, NY, US$10,000
Paid Grant-GENERAL OPERATING EXPENSEPCWILLIAMSBURG, VA, US$7,500
Paid Grant-GENERAL OPERATING EXPENSEPCDOVER, NH, US$5,000
Paid Grant-GENERAL OPERATING EXPENSEPCWILLIAMSBURG, VA, US$5,000
Filing and Contact Details

Filer

Filer Name
Joan L and Robert C Gilkison
EIN
54-6767925
Address
HKLUTTZ 5301 WISCONSIN AVE 300, WASHINGTON, DC 20015

Signing Officer

Name
Andrea Nelson
Title
Trustee
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
R Bruce Hall & Associates Cpas Plc
Address
1818 LIBRARY ST STE 500, RESTON, VA 20190-6274
Preparer
R Bruce Hall
Phone
7034351224
Raw XML AppendixShowing 400 of 485 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710 CAMPBELL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt820 INTERNATIONAL DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380301
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd703766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,334,111
Liabilities
$3,776
Net assets
$7,330,335
Revenue
$4,986,176
Expenses
$187,728
Net income
$4,798,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.14$6.36$0.36$0.55$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.12$6.56$0.04$0.50$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.10$0.05$0.62$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.77$0.80$0.36$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$4.99$0.19$4.80
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$0.13$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.10$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.27$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.49$0.17$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.27$0.14$0.13