Civic Intelligence

E L Gibson Foundation

990PF • Fiscal year 2012 • EIN 63-0383929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
482 Oxford Way35124
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% 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

71st percentile

7.1%

Faster asset growth than 71% 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 / Assets32nd percentile

Assets

Up

$2,668,468

Up $177,626 (+7.1%) from 2011

Net Assets

$2,662,895

No earlier filing loaded for comparison.

Liabilities

Up

$5,573

Up $140 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,616

Down $25,853 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,490,842Liabilities 2011: $5,4332011Assets 2012: $2,668,468Liabilities 2012: $5,573Net Assets 2012: $2,662,8952012Assets 2013: $2,647,447Liabilities 2013: $5,807Net Assets 2013: $2,641,6402013Assets 2014: $2,960,308Liabilities 2014: $6,596Net Assets 2014: $2,953,7122014Assets 2015: $2,836,288Liabilities 2015: $7,050Net Assets 2015: $2,829,2382015Assets 2016: $2,780,995Liabilities 2016: $817Net Assets 2016: $2,780,1782016Assets 2017: $2,895,747Liabilities 2017: $401Net Assets 2017: $2,895,3462017Assets 2018: $2,767,759Liabilities 2018: $978Net Assets 2018: $2,766,7812018Assets 2019: $2,722,132Liabilities 2019: $695Net Assets 2019: $2,721,4372019Assets 2020: $2,574,648Liabilities 2020: $497Net Assets 2020: $2,574,1512020Assets 2021: $2,500,538Liabilities 2021: $6,974Net Assets 2021: $2,493,5642021Assets 2022: $2,334,921Liabilities 2022: $0Net Assets 2022: $2,334,9212022Assets 2023: $2,486,050Liabilities 2023: $263Net Assets 2023: $2,485,7872023Assets 2024: $2,494,109Liabilities 2024: $287Net Assets 2024: $2,493,8222024

Highlighted filing

2012

Assets$2,668,468
Liabilities$5,573
Net Assets$2,662,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $113,896Expenses 2011: $181,469Net Income 2011: -$67,5732011Expenses 2012: $155,6162012Revenue 2013: $171,020Expenses 2013: $192,275Net Income 2013: -$21,2552013Revenue 2014: $527,964Expenses 2014: $215,892Net Income 2014: $312,0722014Revenue 2015: $83,364Expenses 2015: $207,838Net Income 2015: -$124,4742015Revenue 2016: $163,282Expenses 2016: $212,342Net Income 2016: -$49,0602016Revenue 2017: $330,739Expenses 2017: $215,571Net Income 2017: $115,1682017Revenue 2018: $124,871Expenses 2018: $253,436Net Income 2018: -$128,5652018Revenue 2019: $172,416Expenses 2019: $217,760Net Income 2019: -$45,3442019Revenue 2020: $107,824Expenses 2020: $255,110Net Income 2020: -$147,2862020Revenue 2021: $202,700Expenses 2021: $281,927Net Income 2021: -$79,2272021Revenue 2022: $112,394Expenses 2022: $271,037Net Income 2022: -$158,6432022Revenue 2023: $417,766Expenses 2023: $266,900Net Income 2023: $150,8662023Revenue 2024: $315,193Expenses 2024: $307,165Net Income 2024: $8,0282024

Highlighted filing

2012

Revenue-
Expenses$155,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULESee Attached-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED SCHEDULESEE ATTACHEDSEE ATTACHED SCHEDULE, AL, US$81,198
Filing and Contact Details

Filer

EIN
63-0383929
Raw XML Appendix395 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/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10COFFEE COUNTY FAMILY SERVICES CENTER - GRANT
IRS990PF/SummaryOfDirectCharitableActy/Description20ENTERPRISE YMCA - GRANT
IRS990PF/SummaryOfDirectCharitableActy/Description30CHRISTIAN MISSION - GRANT
IRS990PF/SummaryOfDirectCharitableActy/Description40ENTERPRISE STATE COMMUNITY COLLEGE - SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2013525
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses409100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER OF REQUEST FROM APPLICANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TIM ALFORD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02056647885
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10482 OXFORD WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PELHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035124
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0REQUESTS MUST BE MADE FOR HEALTH RELATED FIELDS IN COFFEE AND BORDERING COUNTIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount081198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE ATTACHED SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036330
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081198
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear043584
IRS990PF/UndistributedIncome/AppliedToYear1072173
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0163420
IRS990PF/UndistributedIncome/QualifyingDistributions0115757
IRS990PF/UndistributedIncome/UndistributedIncomeCY0119836
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear072173
LandEtcSchedule2/LandEtc/AccumulatedDepreciation042382
LandEtcSchedule2/LandEtc/BookValue074057
LandEtcSchedule2/LandEtc/CategoryOrItem0PROPERTY, PLANT & EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis042382
LandEtcSchedule2/LandEtc/CostOrOtherBasis174057
LandEtcSchedule2/LandEtc/EOYFMV074057
LegalFeesSchedule/LegalFees/Amount05461
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02730
LegalFeesSchedule/LegalFees/NetInvestmentIncome02731
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0230
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BOARD MEETINGS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5ADMINISTRATIVE EXPENSE - OTHE
OtherExpensesSchedule/OtherExpenses/Description62% PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
OtherExpensesSchedule/OtherExpenses/Description8LT CAP GAIN - PTP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05545
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps280
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3248
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4789
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05545
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome280
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3248
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4790
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5667
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6230
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome72806
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41579
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6230
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72806
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome039
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1101
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome21190
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3342
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome4128
OtherIncomeSchedule2/OtherIncome/Description0INTEREST-PUBLICLY TRADED PTRS
OtherIncomeSchedule2/OtherIncome/Description1SHORT TERM CAP GAIN-PTP
OtherIncomeSchedule2/OtherIncome/Description2SECTION 1256 INCOME-PTP
OtherIncomeSchedule2/OtherIncome/Description3NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description4PRINCIPAL PAYMENTS-WELLS FARG
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome039
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1101
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21190
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks039
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1101
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21190
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3342
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4128
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0104703
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10SEE ATTACHED SCHEDULE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount029329
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps014665
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014664
TaxesSchedule/Taxes/Amount0482
TaxesSchedule/Taxes/Amount11114
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0482
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630383929
ReturnHeader/Filer/Name/BusinessNameLine10EL GIBSON FOUNDATION
ReturnHeader/Filer/NameControl0ELGI
ReturnHeader/Filer/USAddress/AddressLine10482 OXFORD WAY
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035124
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TIM ALFORD
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 311710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363311710
ReturnHeader/Preparer/Name0WALT WILKERSON
ReturnHeader/Preparer/Phone03343479509
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:08:15-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,668,468
Liabilities
$5,573
Net assets
$2,662,895
Revenue
-
Expenses
$155,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.12$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.33$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.08$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.17$0.19$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.16
2011Summary only. Only limited summary data is available for this year.$2.49$0.01$0.11$0.18$0.07