Civic Intelligence

The James P Gills Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-2871396

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 14, 2018

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,095,122

Down $280,925 (-4.4%) from 2016

Net Assets

Down

$6,095,122

Down $280,925 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$404,109

Up $272,843 (+208%) from 2016

Expenses

Down

$685,034

Down $454,454 (-40%) from 2016

Net Income

Up

-$280,925

Up $727,297 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$6,095,122
Liabilities$0
Net Assets$6,095,122
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$404,109
Expenses$685,034
Net Income-$280,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW FRIEDLANDVice 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
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Crown & Company Cpas
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
Raw XML AppendixShowing 400 of 718 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03455
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03455
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-11-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt215850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2406
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt316300
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2491
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTERS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FORK LIFT CHARGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2A/C UNIT FOR WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FORKLIFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1237984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21270104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3200104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4843397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51006622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62030514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7399844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1247640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22416700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3154200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41605680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51330260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62528000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7465440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACCVUITY BRANDS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DYCOM INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIRST DORSEY WRIGHT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GOLDMAN SACHS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5HUNTING INGALLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6KEMET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ULTA SALON COSM & FRAG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VANGUARD DIV APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10WESTERN ALLIANCE BNC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SAFE HARBOR MANAGED ACCOUNT 101, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1UNREALIZED APPRECIATION - SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt081072
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt061997
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0264
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0561
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0143894
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0143894
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03455
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03455
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt082436
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt061997
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0179100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0179100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0260215
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016877
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt081072
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt081072
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt081072
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-280925
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01677403
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt061997
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0140352
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0539
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt023518
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt023518
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt074914
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt074914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07635
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07635
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0370030
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0370030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt082436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0664615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0685034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0143894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0404109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0485515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0505934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32015-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt057504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1830704
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt253874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3505554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4167770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-41092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-28382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4133899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-41092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-28382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4133899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt058043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1789612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt249987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3477172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4301669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ACUITY BRANDS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DYCOM INDUSTRIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRST DORSEY WRIGHT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIRST DORSEY WRIGHT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ULTA BEAUTY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FROM PASSTHROUGH ENTITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt061997
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0539
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-280925
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06095122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06376047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06095122
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0403549
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0403549
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0403549
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0406356
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02807
IRS990PF/DistributableAmountGrp/TotalTaxAmt02807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017909
IRS990PF/FMVAssetsEOYAmt08842639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05922647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05997611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08760864
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019789
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt035516
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016303
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015727
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013600
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06376047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0421389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt075275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt075275
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06376047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08842639
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06376047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06376047
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06095122
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08250883
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0398632
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07850151
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0123763
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0406356
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08127120
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08250883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEW FRIEDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1T SHEA GRUNDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GARY SALING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARGARET GILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES P GILLS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt043309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt143309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt243309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt343309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt443309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt543309 US HIGHWAY 19 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TARPON SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd434689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd534689
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0687693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0689097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01101893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0519433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0714776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0512946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0283646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.084617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.148167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.094660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.069795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08127120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07436839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07184025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07550999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07349362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07433594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0664615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.423083
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0664615
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0664615
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0664615
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEW FRIEDLAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043309 US HIGHWAY 19 N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TARPON SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034689
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07279422591
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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, 2017, THE TOTAL COST FOR PRINTING AND SHIPPING THE BOOKS WAS 370,030. ADMINISTRATIVE EXPENSES WERE 135,817, MAKING THE TOTAL EXPENSE OF THE ACTIVITY 505,847.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0505847
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0346881608
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt628500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt838500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1821000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2224000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRAYER MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,095,122
Liabilities
$0
Net assets
$6,095,122
Revenue
$404,109
Expenses
$685,034
Net income
-$280,925
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