Civic Intelligence

Gilliam Foundation Inc.

990 • Fiscal year 2011 • EIN 62-1874092

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

363 South Second Street38103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$15

Flat from 2010

Net Assets

Flat

$15

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,500

Up $5,500 (+69%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $15Liabilities 2010: $0Net Assets 2010: $152010Assets 2011: $15Liabilities 2011: $0Net Assets 2011: $152011Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $102Liabilities 2013: $0Net Assets 2013: $1022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2023: $9,290Liabilities 2023: $4,825Net Assets 2023: $4,4652023Assets 2024: $15,850Liabilities 2024: $13,444Net Assets 2024: $2,4062024

Highlighted filing

2011

Assets$15
Liabilities$0
Net Assets$15

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $8,0002010Expenses 2011: $13,5002011Expenses 2012: $8,1982012Revenue 2013: $21,740Expenses 2013: $21,655Net Income 2013: $852013Revenue 2014: $14,510Expenses 2014: $14,714Net Income 2014: -$2042014Revenue 2015: $6,000Expenses 2015: $6,000Net Income 2015: $02015Revenue 2023: $60,345Expenses 2023: $58,895Net Income 2023: $1,4502023Revenue 2024: $71,742Expenses 2024: $73,801Net Income 2024: -$2,0592024

Highlighted filing

2011

Revenue-
Expenses$13,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$13,500
Mission and Program Overview

Mission

To create opportunties for disadvantaged persons through group training and educational activities which in turn serves to strengthen and stabilize communities.

Filing and Contact Details

Filer

EIN
62-1874092
Raw XML Appendix266 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE OPPORTUNITIES FOR DISADVANTAGED PERSONS THROUGH GROUP TRAINING AND EDUCATIONAL ACTIVITIES WHICH IN TURN SERVES TO STRENGTHEN AND STABILIZE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10363 S SECOND STREET
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038103
IRS990/Advertising/ProgramServices013500
IRS990/Advertising/Total013500
IRS990/AllOtherContributions013500
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015
IRS990/CashNonInterestBearing/EOY015
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013500
IRS990/ContributionsGrantsPriorYear08000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO STRENGTHEN MINORITY FAMILIES THROUGH EDUCATION AND GROUP OPPORTUNITIES PROVIDED BY A CULTURALLY RICH ANNUAL EVENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0HA GILLIAM JR
IRS990/Form990PartVIISectionA/NamePerson1MARY JONES
IRS990/Form990PartVIISectionA/NamePerson2JOANN SELF
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE OPPORTUNTIES FOR DISADVANTAGED PERSONS THROUGH GROUP TRAINING AND EDUCATIONAL ACTIVITIES WHICH IN TURN SERVES TO STRENGTHEN AND STABILIZE COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HERMAN A GILLIAM JR
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY015
IRS990/NetAssetsOrFundBalancesEOY015
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08000
IRS990/OtherExpensesCurrentYear013500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050326
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170050326
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07826
IRS990ScheduleA/Total170/Total050326
IRS990ScheduleA/TotalSupport050326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR OF THE FOUNDATION AND THEY ARE TO REPORT TO THE CHAIRMAN WITH ANY QUESTIONS OR CONCERNS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10363 S SECOND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GILLIAM COMMUNICATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09015279565
IRS990/TotalAssets/BOY015
IRS990/TotalAssetsBOY015
IRS990/TotalAssets/EOY015
IRS990/TotalAssetsEOY015
IRS990/TotalCompGT150K00
IRS990/TotalContributions013500
IRS990/TotalExpensesCurrentYear013500
IRS990/TotalExpensesPriorYear08000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices013500
IRS990/TotalFunctionalExpenses/Total013500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY015
IRS990/TotalLiabNetAssetsFundBalances/EOY015
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY015
IRS990/TotalNetAssetsFundBalances/EOY015
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense013500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear013500
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn013500
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY015
IRS990/UnrestrictedNetAssets/EOY015
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621874092
ReturnHeader/Filer/Name/BusinessNameLine10GILLIAM FOUNDATION INC
ReturnHeader/Filer/NameControl0GILL
ReturnHeader/Filer/Phone09015279565
ReturnHeader/Filer/USAddress/AddressLine10363 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0HERMAN A GILLIAM JR
ReturnHeader/Officer/Phone09015279565
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0261180446
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MARSTON GROUP PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106055 PRIMACY PARKWAY SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0CAREN CREASON CPA
ReturnHeader/Preparer/Phone09017613003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T11:15:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings