Civic Intelligence

The James P Gills Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-2871396

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 08, 2019

Organization Profile
PO 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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,602,707

Up $507,585 (+8.3%) from 2017

Net Assets

Up

$6,602,707

Up $507,585 (+8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,448,515

Up $1,044,406 (+258%) from 2017

Expenses

Up

$940,930

Up $255,896 (+37%) from 2017

Net Income

Up

$507,585

Up $788,510 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$6,602,707
Liabilities$0
Net Assets$6,602,707
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$1,448,515
Expenses$940,930
Net Income$507,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 8, 2019
Return Version
2017v2.3
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
PO BOX 1608, TARPON SPRINGS, FL 34688-1608

Signing Officer

Name
Lew Friedland
Title
Vice Pres
Phone
7279422591
Signed
2019-10-08
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 809 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CELGENE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12WESTERN ALLIANCE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01380580
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-308240
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0507585
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06602707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06095122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06602707
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0431843
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0431843
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0431843
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0446254
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014411
IRS990PF/DistributableAmountGrp/TotalTaxAmt014411
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014411
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014411
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014411
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015102
IRS990PF/FMVAssetsEOYAmt07403313
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05997611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06173340
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06994310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020358
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt035516
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015727
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015158
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03096
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06602707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0409003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0409003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06602707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07403313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06602707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06095122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06602707
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09060999
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0718916
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08339983
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0135915
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0446254
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08925084
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09060999
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/AdjNetVlNoncharitableAssetsAmt0833076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0847487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0664615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01101893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0519433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0714776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0512946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.093341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.081777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.148167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.072304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.094660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.069795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08925084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08127120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07436839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07184025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07550999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07349362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0935820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.466703
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0921409
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0935820
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014411
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0935820
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, 2018, THE TOTAL COST FOR PRINTING AND SHIPPING THE BOOKS WAS 577,927. ADMINISTRATIVE EXPENSES WERE 115,778, MAKING THE TOTAL EXPENSE OF THE ACTIVITY 693,705.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0693705
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,602,707
Liabilities
$0
Net assets
$6,602,707
Revenue
$1,448,515
Expenses
$940,930
Net income
$507,585
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