Civic Intelligence

Gemini Industries Inc Foundation

990PF • Fiscal year 2022 • EIN 73-6282301

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 699El Reno, OK 73036

(405) 262-5710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$486

Down $2,325 (-83%) from 2021

Net Assets

Down

$486

Down $2,325 (-83%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Up

$7,300

Up $750 (+11%) from 2021

Expenses

Up

$9,625

Up $1,900 (+25%) from 2021

Net Income

Down

-$2,325

Down $1,150 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$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: $0Net Assets 2022: $4862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$486
Liabilities$0
Net Assets$486

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$7,300
Expenses$9,625
Net Income-$2,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HicksTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYouth and Family Services IncCommunity supportPCEl Reno, OK, US$3,000
Paid GrantSacred Heart Catholic SchoolCommunity SupportPCEl Reno, OK, US$1,100
Paid GrantEl Reno Blessing Basketscommunity supportPCEl REno, OK, US$950
Paid GrantEl Reno Public Schools FoundationCOMMMUNITY SUPPORTPCEl Reno, OK, US$500
Paid GrantEl Reno Quarterback Club(El Reno High School)COMMUNITY SUPPORTGOVEl Reno, OK, US$500
Paid GrantOkarche Educational FoundationCOMMUNITY SUPPORTPCOkarche, OK, US$500
Paid GrantRussel-Murray HospiceCommunity SupportPCEl Reno, OK, US$500
Paid GrantEl Reno Main Street ProgramCommunity SupportPCEl Reno, OK, US$500
Paid GrantEl Reno CruisersCommunity SupportPCEl Reno, OK, US$350
Paid GrantAsbury HouseCommunity SupportPCLongview, TX, US$300
Paid GrantEl Reno Fire DepartmentCommunity SupportGOVEL Reno, OK, US$300
Paid GrantCentre Theatre for the ArtsCommunity SupportPCEl Reno, OK, US$250
Paid GrantSouthwest Covenant SchoolsCommunity SupportPCYukon, OK, US$250
Paid GrantISLIP Fire DepartmentCommunity SupportPCHolbrook, NY, US$250
Paid GrantEHS Kickline Booster Club (El Reno High School)Community SupportGOVEl Reno, OK, US$225
Paid GrantEl Reno Public SchoolsNewspapers for teachersGOVEl Reno, OK, US$150
Filing and Contact Details

Filer

Filer Name
Gemini Industries Inc Foundation
EIN
73-6282301
In Care Of
% CHRIS HICKS
Phone
4052625710
Address
PO BOX 699, EL RENO, OK 73036

Signing Officer

Name
Chris Hicks
Title
Trustee
Phone
4053453056
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Todd J Pefferman
Phone
4056062580
Raw XML Appendix347 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 881
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9407 S Choctaw Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 850652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111716 Church St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 South Bickford
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9El Reno
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074330
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014067
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gemini Industries Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 699
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0El Reno
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073036
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0In the year 2022, Gemini Industries Foundation experienced a significant disposition of assets. It distributed all of its income as well as an additional 2,325 dollars. All assets distributed were cash contributions. See part XIV Line 3a for a complete list of recipients.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GRANTS REFUNDED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04053453056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI INDUSTRIES INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0736282301
ReturnHeader/Filer/InCareOfNm0% CHRIS HICKS
ReturnHeader/Filer/PhoneNum04052625710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 699
ReturnHeader/Filer/USAddress/CityNm0EL RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J PEFFERMAN
ReturnHeader/ReturnTs02023-11-14T11:46:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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