Civic Intelligence

The Gillham Foundation

990PF • Fiscal year 2020 • EIN 62-1874202

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profile
401 Rutherford LaneColumbia, TN 38401

(931) 381-1900

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,661,077

Up $8,719 (+0.3%) from 2019

Net Assets

Up

$2,661,077

Up $8,720 (+0.3%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$68,581

Up $7,316 (+12%) from 2019

Expenses

Up

$59,861

Up $14,894 (+33%) from 2019

Net Income

Down

$8,720

Down $7,578 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,661,077
Liabilities$0
Net Assets$2,661,077
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$68,581
Expenses$59,861
Net Income$8,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED H GILLHAM SRPresident/Director-$0--
KELLI C GILLHAMSec/Treas/Director-$0--
ALAN C THOMASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gillham Foundation
EIN
62-1874202
Address
401 RUTHERFORD LANE, COLUMBIA, TN 38401

Signing Officer

Name
Kelli C Gillham
Title
Sec/Treas/Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Alan C Thomason CPA
Address
204 West 4th Street Suite B, Columbia, TN 38401
Preparer
Alan C Thomason CPA
Phone
9313817010
Raw XML Appendix340 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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0401 RUTHERFORD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KELLI GILLHAM
IRS990PF/StatementsRegardingActyGrp/PhoneNum09313811900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUISITION AND PRESERVATION ANTIQUES RELATED TO THE JAMES K. POLK FAMILY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESTORATION AND PRESERVATION OF HISTORICAL PROPERTIES LOCATED IN MAURY AND WAYNE COUNTIES IN TENNESSEE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt023461
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS SEEKING SCHOLARSHIPS SHOULD SUBMIT THE INFORMATION AS REQUIRED ON THE APPLICATION FORM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLI C GILLHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09313811900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0401 RUTHERFORD LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS MUST BE USED AT AN INSTITUTION APPROVED BY THE SELECTION COMMITTEE. PREFERENCE IS GIVEN TO INDIVIDUALS PURSUING A DEGREE RELATED TO HISTORIC PRESERVATION, THE STUDY OF HISTORY AND/OR BUILDING TRADES IN RELATED AREAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SET ANNUALLY BY SELECTION COMMITTEE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRED H GILLHAM SR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED AND KELLI GILLHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0401 RUTHERFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05178
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02575
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137717
LandEtcSchedule2/LandEtcGrp/BookValueAmt0332490
LandEtcSchedule2/LandEtcGrp/BookValueAmt1347070
LandEtcSchedule2/LandEtcGrp/BookValueAmt21482668
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0332490
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2347070
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt337717
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41482668
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02260000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033363
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEMO CLEAN UP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LAWNCARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51622
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt533363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61622
TaxesSchedule/TaxesDetail/Amt010091
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010091
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI C GILLHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILLHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0621874202
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 RUTHERFORD LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621758804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan C Thomason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C THOMASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T20:30:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,077
Liabilities
$0
Net assets
$2,661,077
Revenue
$68,581
Expenses
$59,861
Net income
$8,720
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