Civic Intelligence

E L Gibson Foundation

990PF • Fiscal year 2021 • EIN 63-0383929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

88%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,500,538

Down $74,110 (-2.9%) from 2020

Net Assets

Down

$2,493,564

Down $80,587 (-3.1%) from 2020

Liabilities

Up

$6,974

Up $6,477 (+1303%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Up

$202,700

Up $94,876 (+88%) from 2020

Expenses

Up

$281,927

Up $26,817 (+11%) from 2020

Net Income

Up

-$79,227

Up $68,059 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$2,500,538
Liabilities$6,974
Net Assets$2,493,564
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$202,700
Expenses$281,927
Net Income-$79,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WILLIAMSDirector-$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
Roger Williams
Title
Director
Phone
3343474656
Signed
2022-11-09
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 Appendix355 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02040
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BRUNSON, WILKERSON, BOWDEN, & AS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01020
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01020
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0116557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1469788
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0123886
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1552825
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt07329
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt183037
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt083589
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt091111
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01859
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt024751
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NONDIVIDEND DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NONTAX INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0139
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt12
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0201451
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0201451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02040
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0110340
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0745
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0202407
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0202407
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083589
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-79227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0677456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01859
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01859
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt091111
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt073647
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt024751
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02505
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02505
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024571
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt024570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt049141
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0409
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01658
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0111589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0242375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0281927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0112164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0202700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt039968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-79227
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01360
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02494924
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02574151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02493564
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0261391
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0261391
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0261391
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0262415
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01024
IRS990PF/DistributableAmountGrp/TotalTaxAmt01024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0336
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0336
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01360
IRS990PF/FMVAssetsEOYAmt05593176
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0186
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0132
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt042382
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0116439
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0151860
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06842
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt041201
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt041476
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt041201
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt041201
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01360
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0325
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02574151
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02493564
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056251
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037317
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02574648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02500538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05593176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06974
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02574648
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02500538
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02574151
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02493564
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02401504
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02347638
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05362473
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05328225
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt070832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05062857
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt079923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0194536
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0262415
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05248302
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05328225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SEE ATTACHED SCHEDULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0405 REDCLIFF CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1SEE ATTACHED SCHEDULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENTERPRISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ENTERPRISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd036330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd136330
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0242375
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0242375
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt25B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE REFERENCED LINE NUMBERS AND RELATED AMOUNTS IN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1COLUMN E, PART XVI-A WERE FUNDS USED TO CARRY OUT THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FUNCTION AND PURPOSE OF THE FOUNDATION SPECIFICALLY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TO PROVIDE SCHOLARSHIPS AND GRANTS TO INDIVIDUAL AS SET
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4FORTH IN PART XV 2 (D)
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/IndividualWithBooksNm0JOAN NEWMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 311046
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENTERPRISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036331
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/Description1Txt0CHRISTIAN MISSION - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENTERPRISE YMCA - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HAND UP ENTERPRISE - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ENTERPRISE STATE COMMUNITY COLLEGE - GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt030000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt018995
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 COUNTY, ALABAMA AND BORDERING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0202407
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/TotalGrantOrContriPdDurYrAmt0202407
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/AppliedToCurrentYearAmt076208
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0166167
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0261391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0185183
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0166167
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042382
LandEtcSchedule2/LandEtcGrp/BookValueAmt074057
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY, PLANT & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042382
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt174057
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0151860
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01360
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSE - OTHE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOND PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05843
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3348
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NONTAX INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0139
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0311
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK LEDGER OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06842
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt041201
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049141
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt024571
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024570
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01249
TaxesSchedule/TaxesDetail/Amt0818
TaxesSchedule/TaxesDetail/Amt11024
TaxesSchedule/TaxesDetail/Amt21249
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PARKING LOT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0409
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0409
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11249
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343474656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02022-11-14T15:42:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTGOMERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,538
Liabilities
$6,974
Net assets
$2,493,564
Revenue
$202,700
Expenses
$281,927
Net income
-$79,227
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