Civic Intelligence

The Gillham Foundation

990PF • Fiscal year 2012 • EIN 62-1874202

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
401 Rutherford Lane38401
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,670,334

Down $101,625 (-2.1%) from 2011

Net Assets

$4,647,950

No earlier filing loaded for comparison.

Liabilities

Up

$22,384

Up $4,201 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$228,210

Down $15,657 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,771,959Liabilities 2011: $18,1832011Assets 2012: $4,670,334Liabilities 2012: $22,384Net Assets 2012: $4,647,9502012Assets 2013: $4,573,848Liabilities 2013: $13,883Net Assets 2013: $4,559,9652013Assets 2014: $4,521,274Liabilities 2014: $13,883Net Assets 2014: $4,507,3912014Assets 2015: $4,252,107Liabilities 2015: $13,883Net Assets 2015: $4,238,2242015Assets 2016: $4,072,913Liabilities 2016: $0Net Assets 2016: $4,072,9132016Assets 2017: $3,886,776Liabilities 2017: $0Net Assets 2017: $3,886,7762017Assets 2018: $2,636,059Liabilities 2018: $0Net Assets 2018: $2,636,0592018Assets 2019: $2,652,358Liabilities 2019: $1Net Assets 2019: $2,652,3572019Assets 2020: $2,661,077Liabilities 2020: $0Net Assets 2020: $2,661,0772020Assets 2021: $2,695,389Liabilities 2021: $0Net Assets 2021: $2,695,3892021Assets 2022: $2,732,961Liabilities 2022: $0Net Assets 2022: $2,732,9612022Assets 2023: $2,771,585Liabilities 2023: $6,001Net Assets 2023: $2,765,5842023Assets 2024: $2,816,188Liabilities 2024: $6,001Net Assets 2024: $2,810,1872024

Highlighted filing

2012

Assets$4,670,334
Liabilities$22,384
Net Assets$4,647,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $183,698Expenses 2011: $243,867Net Income 2011: -$60,1692011Expenses 2012: $228,2102012Expenses 2013: $168,1332013Revenue 2014: $98,871Expenses 2014: $151,445Net Income 2014: -$52,5742014Revenue 2015: -$127,256Expenses 2015: $141,911Net Income 2015: -$269,1672015Revenue 2016: $20,062Expenses 2016: $185,373Net Income 2016: -$165,3112016Revenue 2017: $58,346Expenses 2017: $244,483Net Income 2017: -$186,1372017Revenue 2018: -$1,149,033Expenses 2018: $101,684Net Income 2018: -$1,250,7172018Revenue 2019: $61,265Expenses 2019: $44,967Net Income 2019: $16,2982019Revenue 2020: $68,581Expenses 2020: $59,861Net Income 2020: $8,7202020Revenue 2021: $71,288Expenses 2021: $36,656Net Income 2021: $34,6322021Revenue 2022: $74,980Expenses 2022: $37,408Net Income 2022: $37,5722022Revenue 2023: $74,071Expenses 2023: $42,730Net Income 2023: $31,3412023Revenue 2024: $82,085Expenses 2024: $37,482Net Income 2024: $44,6032024

Highlighted filing

2012

Revenue-
Expenses$228,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C THOMASONDirector-$0--
KELLI C GILLHAMSec/Treas/Director-$0--
FRED H GILLHAM SRPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HISTORICAL RESTORATIONEXEMPTCLIFTON, TN, US$30,870
Paid Grant-COMMUNITY ASSISTANCEEXEMPTMT PLEASANT, TN, US$2,000
Paid Grant-EDUCATIONAL SCHOLARSHIPEXEMPTMT PLEASANT, TN, US$500
Paid Grant-HISTORIC PROPERTY PRESERVATIONEXEMPTMT PLEASANT, TN, US$250
Filing and Contact Details

Filer

EIN
62-1874202
Raw XML AppendixShowing 400 of 542 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND TAX FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
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DepreciationSchedule/Depreciation/DateAcquired02010-09-21
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DepreciationSchedule/Depreciation/DateAcquired22008-07-22
DepreciationSchedule/Depreciation/DateAcquired32009-06-20
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DepreciationSchedule/Depreciation/DateAcquired52009-04-01
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DepreciationSchedule/Depreciation/DateAcquired102007-08-30
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DepreciationSchedule/Depreciation/DateAcquired122007-03-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty10FENCE - KOHLER
DepreciationSchedule/Depreciation/DescriptionOfProperty11FENCE - UC
DepreciationSchedule/Depreciation/DescriptionOfProperty12BUILDING - UC
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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation015921
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InvestmentsLandSchedule2/InvestmentLand/BookValue0296750
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Buildings
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01808
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN C THOMASON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRED H GILLHAM SR
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30118323
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear089016
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0473356
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1089488
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20126888
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30167964
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear089016
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0473356
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1089488
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20126888
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30167964
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear072565
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0323013
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1073018
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2084627
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3092803
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct085831
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets085831
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03943
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04989
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01839
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02838
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02176955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102190546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202538810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302784077
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402402739
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501058937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions089016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1089100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20126652
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30166520
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5030049
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.19714
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions089016
IRS990PF/QualifyingDistributions/ExpensesAndContributions089016
IRS990PF/QualifyingDistributions/QualifyingDistributions089016
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDED FUNDS NEEDED FOR THE CONDUCT OF THE FOUNDATION'S PURPOSES INCLUDING ANTIQUE ACQUISITION, HISTORICAL PROPERTY PRESERVATION, AND PROVIDING OF EDUCATIONAL SCHOLARSHIPS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KELLI GILLHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09313811900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10401 RUTHERFORD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ACQUISITION AND PRESERVATION ANTIQUES RELATED TO THE JAMES K. POLK FAMILY.
IRS990PF/SummaryOfDirectCharitableActy/Description20RESTORATION AND PRESERVATION OF HISTORICAL PROPERTIES LOCATED IN MAURY AND WAYNE COUNTIES IN TENNESSEE.
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVISION OF SCHOLARSHIPS TO HIGH SCHOOL GRADUATES BASED ON NEED AND THE STUDENT'S INTEREST IN THE STUDY OF HISTORY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses2041482
IRS990PF/SummaryOfDirectCharitableActy/Expenses30500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INDIVIDUALS SEEKING SCHOLARSHIPS SHOULD SUBMIT THE INFORMATION AS REQUIRED ON THE APPLICATION FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KELLI C GILLHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09313811900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10401 RUTHERFORD LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COLUMBIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS MUST BE USED AT AN INSTITUTION APPROVED BY THE SELECTION COMMITTEE AND MUST BE USED FOR A COURSE OF STUDY RELATED TO HISTORIC PRESERVATION, THE STUDY OF HISTORY AND/OR BUILDING TRADES IN RELATED AREAS.

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,334
Liabilities
$22,384
Net assets
$4,647,950
Revenue
-
Expenses
$228,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.15$0.10$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.13$0.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.77$0.02$0.18$0.24$0.06