Civic Intelligence

Gemini Industries Inc Foundation

EIN 73-6282301 • El Reno City, OK

PO Box 699El Reno City, OK 73036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-83%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $486 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $486 (-100%) from 2022

Revenue

Up

$13,900

Up $6,600 (+90%) from 2022

Expenses

Up

$14,386

Up $4,761 (+49%) from 2022

Net Income

Up

-$486

Up $1,839 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,147Liabilities 2011: $02011Assets 2012: $7,403Liabilities 2012: $02012Assets 2013: $6,974Liabilities 2013: $02013Assets 2014: $9,320Liabilities 2014: $1Net Assets 2014: $9,3202014Assets 2015: $11,093Liabilities 2015: $1Net Assets 2015: $11,0932015Assets 2016: $11,451Liabilities 2016: $0Net Assets 2016: $11,4512016Assets 2017: $16,842Liabilities 2017: $0Net Assets 2017: $16,8422017Assets 2018: $26,218Liabilities 2018: $0Net Assets 2018: $26,2182018Assets 2019: $21,137Liabilities 2019: $1Net Assets 2019: $21,1372019Assets 2020: $3,986Liabilities 2020: $1Net Assets 2020: $3,9862020Assets 2021: $2,811Liabilities 2021: $1Net Assets 2021: $2,8112021Assets 2022: $486Liabilities 2022: $1Net Assets 2022: $4862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,850Expenses 2011: $20,112Net Income 2011: $4,7382011Revenue 2012: $24,000Expenses 2012: $21,744Net Income 2012: $2,2562012Revenue 2013: $22,251Expenses 2013: $22,680Net Income 2013: -$4292013Revenue 2014: $24,000Expenses 2014: $21,654Net Income 2014: $2,3462014Revenue 2015: $24,000Expenses 2015: $22,227Net Income 2015: $1,7732015Revenue 2016: $24,413Expenses 2016: $24,055Net Income 2016: $3582016Revenue 2017: $24,000Expenses 2017: $18,609Net Income 2017: $5,3912017Revenue 2018: $24,508Expenses 2018: $15,132Net Income 2018: $9,3762018Revenue 2019: $15,325Expenses 2019: $20,406Net Income 2019: -$5,0812019Revenue 2020: $5,876Expenses 2020: $23,027Net Income 2020: -$17,1512020Revenue 2021: $6,550Expenses 2021: $7,725Net Income 2021: -$1,1752021Revenue 2022: $7,300Expenses 2022: $9,625Net Income 2022: -$2,3252022Revenue 2023: $13,900Expenses 2023: $14,386Net Income 2023: -$4862023

Highlighted filing

2023

Revenue$13,900
Expenses$14,386
Net Income-$486

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Gemini Industries Inc Foundation
EIN
73-6282301
Phone
4052625710
Address
PO BOX 699, EL RENO CITY, OK 73036

Signing Officer

Name
Chris Hicks
Title
Trustee
Phone
4053453056
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
211 N Robinson Ave Ste 600, Oklahoma City, OK 73102-9421
Preparer
Todd Pefferman
Phone
4056062580
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9234 E Cloud St
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Gemini Industries INC
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LiquidationExplanationStmt/ExplanationTxt0For the tax year 2023, Gemini Industries Inc Foundation voluntarily terminated its private foundation status under IRC Sections 501(c)(3) and 509. The Foundation terminated as of 12/31/2023. As of 12/31/2023, it had distributed all of its assets to qualifying organizations in accordance with its exempt purpose. All assets distributed were cash distributions. See Part XIV, line 3a for a complete list of recipients.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04053453056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gemini Industries Inc Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0736282301
ReturnHeader/Filer/PhoneNum04052625710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 699
ReturnHeader/Filer/USAddress/CityNm0EL RENO CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Robinson Ave Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731029421
ReturnHeader/PreparerPersonGrp/PhoneNum04056062580
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PEFFERMAN
ReturnHeader/ReturnTs02024-10-03T16:54:31+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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