Civic Intelligence

The James P Gills Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2871396

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 25, 2017

Organization Profile
P O Box 1608Tarpon Springs, FL 34688-1608

(727) 942-2591

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-768%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,376,047

Down $1,008,222 (-14%) from 2015

Net Assets

Down

$6,376,047

Down $1,008,222 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$131,266

Down $1,501,489 (-92%) from 2015

Expenses

Up

$1,139,488

Up $582,689 (+105%) from 2015

Net Income

Down

-$1,008,222

Down $2,084,178 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,267,989Liabilities 2011: $3,2092011Assets 2012: $6,688,273Liabilities 2012: $3,2092012Assets 2013: $6,277,341Liabilities 2013: $290Net Assets 2013: $6,277,0512013Assets 2014: $6,307,772Liabilities 2014: -$541Net Assets 2014: $6,308,3132014Assets 2015: $7,384,269Liabilities 2015: $0Net Assets 2015: $7,384,2692015Assets 2016: $6,376,047Liabilities 2016: $0Net Assets 2016: $6,376,0472016Assets 2017: $6,095,122Liabilities 2017: $0Net Assets 2017: $6,095,1222017Assets 2018: $6,602,707Liabilities 2018: $0Net Assets 2018: $6,602,7072018Assets 2019: $12,210,984Liabilities 2019: $02019Assets 2020: $11,365,194Liabilities 2020: $0Net Assets 2020: $11,365,1942020Assets 2021: $10,870,478Liabilities 2021: $0Net Assets 2021: $10,870,4782021Assets 2022: $9,232,531Liabilities 2022: $0Net Assets 2022: $9,232,5312022Assets 2023: $6,542,233Liabilities 2023: $0Net Assets 2023: $6,542,2332023Assets 2024: $6,231,791Liabilities 2024: $0Net Assets 2024: $6,231,7912024

Highlighted filing

2016

Assets$6,376,047
Liabilities$0
Net Assets$6,376,047
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $654,096Expenses 2011: $413,199Net Income 2011: $240,8972011Revenue 2012: $718,786Expenses 2012: $298,502Net Income 2012: $420,2842012Expenses 2013: $522,6592013Revenue 2014: $780,297Expenses 2014: $749,035Net Income 2014: $31,2622014Revenue 2015: $1,632,755Expenses 2015: $556,799Net Income 2015: $1,075,9562015Revenue 2016: $131,266Expenses 2016: $1,139,488Net Income 2016: -$1,008,2222016Revenue 2017: $404,109Expenses 2017: $685,034Net Income 2017: -$280,9252017Revenue 2018: $1,448,515Expenses 2018: $940,930Net Income 2018: $507,5852018Revenue 2019: $6,107,002Expenses 2019: $466,176Net Income 2019: $5,640,8262019Revenue 2020: $80,433Expenses 2020: $926,214Net Income 2020: -$845,7812020Revenue 2021: $207,920Expenses 2021: $687,287Net Income 2021: -$479,3672021Revenue 2022: $133,244Expenses 2022: $1,771,468Net Income 2022: -$1,638,2242022Revenue 2023: $373,994Expenses 2023: $3,064,015Net Income 2023: -$2,690,0212023Revenue 2024: $346,195Expenses 2024: $656,637Net Income 2024: -$310,4422024

Highlighted filing

2016

Revenue$131,266
Expenses$1,139,488
Net Income-$1,008,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW FRIEDLANDVice Pres-$0--
ROBERT E CROWNVice Pres-$0--
T SHEA GRUNDYPresident-$0--
GARY CARTERSecretary-$0--
GARY SALINGTreasurer-$0--
MARGARET GILLSDirector-$0--
JAMES P GILLS IIIVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
James P Gills Foundation
EIN
59-2871396
Phone
7279422591
Address
P O BOX 1608, TARPON SPRINGS, FL 34688-1608

Signing Officer

Name
Lew Friedland
Title
Vice Pres
Phone
7279422591
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
CROWN & COMPANY CPA'S PA
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
Raw XML AppendixShowing 400 of 771 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.319948
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEW FRIEDLAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043309 US HIGHWAY 19 N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TARPON SPRINGS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES LOVE PRESS PUBLICATIONS WHICH PUBLISHES CHRISTIAN MINISTRY BOOKS WRITTEN BY DR. JAMES P. GILLS. THE BOOKS ARE DISTRIBUTED FREE OF CHARGE TO PRISONS, JAILS, CHURCHES AND OTHER MINISTRIES. FOR THE FISCAL YEAR ENDED NOVEMBER 30, 2016, THE TOTAL COST FOR PRINTING AND SHIPPING THE BOOKS WAS 318,109. ADMINISTRATIVE EXPENSES WERE 114,928, MAKING THE TOTAL EXPENSE OF THE ACTIVITY 433,037.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0433037
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES P GILLS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07279422591
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1608
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TARPON SPRINGS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2613
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt717600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,376,047
Liabilities
$0
Net assets
$6,376,047
Revenue
$131,266
Expenses
$1,139,488
Net income
-$1,008,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.35$0.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.37$3.06$2.69
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.13$1.77$1.64
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.21$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.08$0.93$0.85
2019Summary only. Only limited summary data is available for this year.$12.2$0.00$6.11$0.47$5.64
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.45$0.94$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.40$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.13$1.14$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.63$0.56$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.78$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.52
2012Summary only. Only limited summary data is available for this year.$6.69$0.00$0.72$0.30$0.42
2011Summary only. Only limited summary data is available for this year.$6.27$0.00$0.65$0.41$0.24