Civic Intelligence

E L Gibson Foundation

990PF • Fiscal year 2020 • EIN 63-0383929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 311046Enterprise, AL 36331

(334) 347-4656

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.

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

6th percentile

-137%

Higher net margin than 6% 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

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$2,574,648

Down $147,484 (-5.4%) from 2019

Net Assets

Down

$2,574,151

Down $147,286 (-5.4%) from 2019

Liabilities

Down

$497

Down $198 (-28%) from 2019

Revenue

Down

$107,824

Down $64,592 (-37%) from 2019

Expenses

Up

$255,110

Up $37,350 (+17%) from 2019

Net Income

Down

-$147,286

Down $101,942 (-225%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,574,648
Liabilities$497
Net Assets$2,574,151

Operations Trend

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

2020

Revenue$107,824
Expenses$255,110
Net Income-$147,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTGOMERY PEDENDirector-$0--
SEE ATTACHED SCHEDULESee Attached-$0--
Filing and Contact Details

Filer

Filer Name
El Gibson Foundation
EIN
63-0383929
Address
PO BOX 311046, ENTERPRISE, AL 36331

Signing Officer

Name
Montgomery Peden
Title
Director
Phone
3343474656
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Raw XML Appendix363 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03343474656
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENTERPRISE STATE COMMUNITY COLLEGE - SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENTERPRISE YMCA - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CITY OF ENTERPRISE PARKS AND RECREATION - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WALLACE COMMUNITY COLLEGE - SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036888
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt019780
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER OF REQUEST FROM APPLICANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOAN NEWMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03343474656
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 311046
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENTERPRISE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd036331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS MUST BE MADE FOR HEALTH RELATED FIELDS IN COFFEE AND BORDERING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0195450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE ATTACHED SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036330
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0195450
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049227
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0178435
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215394
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0227662
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0166167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0178435
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042382
LandEtcSchedule2/LandEtcGrp/BookValueAmt074057
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY, PLANT & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042382
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt174057
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt074057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADMINISTRATIVE EXPENSE - OTHE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BOND PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt655
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt274
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3318
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5201
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7304
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018177
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13553
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2113
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NONTAX INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018177
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13553
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2113
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018177
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13553
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2113
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK LEDGER OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0311
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt041476
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt020192
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020192
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01249
TaxesSchedule/TaxesDetail/Amt0512
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/Amt21249
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PARKING LOT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0512
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21249
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTGOMERY PEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343474656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GIBSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0630383929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311046
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02021-11-11T11:59:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTGOMERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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