Civic Intelligence

Gill Foundation

990T • Fiscal year 2021 • EIN 84-1264186

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile

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1550 Wewatta Street 720Denver, CO 80202

(303) 292-4455

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $227,642,070Liabilities 2011: $2,800,4992011Assets 2012: $222,817,729Liabilities 2012: $2,359,6262012Assets 2013: $234,377,472Liabilities 2013: $2,209,3022013Assets 2014: $231,108,565Liabilities 2014: $4,289,7342014Assets 2015: $206,845,692Liabilities 2015: $2,775,1262015Assets 2019: $205,035,552Liabilities 2019: $1,524,5312019Assets 2020: $217,571,885Liabilities 2020: $2,222,454Net Assets 2020: $215,349,4312020Assets 2021: $227,109,663Liabilities 2021: $2,806,326Net Assets 2021: $224,303,3372021Assets 2022: $185,219,539Liabilities 2022: $3,311,783Net Assets 2022: $181,907,7562022Assets 2023: $190,773,725Liabilities 2023: $3,541,3452023Assets 2024: $194,251,586Liabilities 2024: $4,347,428Net Assets 2024: $189,904,1582024

Latest loaded filing

2024

Assets$194,251,586
Liabilities$4,347,428
Net Assets$189,904,158
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $17,164,196Expenses 2011: $23,806,582Net Income 2011: -$6,642,3862011Revenue 2012: $19,233,089Expenses 2012: $23,216,800Net Income 2012: -$3,983,7112012Revenue 2013: $16,268,707Expenses 2013: $18,934,466Net Income 2013: -$2,665,7592013Revenue 2014: $18,667,378Expenses 2014: $19,739,479Net Income 2014: -$1,072,1012014Revenue 2015: $6,841,351Expenses 2015: $21,214,883Net Income 2015: -$14,373,5322015Revenue 2019: $7,844,872Expenses 2019: $17,075,733Net Income 2019: -$9,230,8612019Revenue 2020: $6,228,149Expenses 2020: $16,544,643Net Income 2020: -$10,316,4942020Revenue 2021: $12,646,667Expenses 2021: $19,101,825Net Income 2021: -$6,455,1582021Revenue 2022: $3,232,198Expenses 2022: $15,899,972Net Income 2022: -$12,667,7742022Revenue 2023: $2,982,029Expenses 2023: $16,176,248Net Income 2023: -$13,194,2192023Revenue 2024: $4,649,433Expenses 2024: $18,359,896Net Income 2024: -$13,710,4632024

Latest loaded filing

2024

Revenue$4,649,433
Expenses$18,359,896
Net Income-$13,710,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Gill Foundation
EIN
84-1264186
Phone
3032924455
Address
1550 WEWATTA STREET 720, DENVER, CO 80202

Signing Officer

Name
Penny Hamilton
Title
Chief Operating Officer
Phone
3032924455
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Anan Samara
Phone
2122862600
Raw XML Appendix100 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
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt040769
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt040769
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt040769
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt040769
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SRA PRIVATE EQUITY PORTFOLIO II (E&F) LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt040769
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt04098
IRS990T/BooksInCareOfDetail/PersonNm0PENNY HAMILTON COO
IRS990T/BooksInCareOfDetail/PhoneNum03032924455
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 WEWATTA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09739
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt040769
IRS990TScheduleA/DepletionAmt018541
IRS990TScheduleA/NetOperatingLossDeductionAmt09739
IRS990TScheduleA/OtherDeductionsAmt04000
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IRS990TScheduleA/TaxesAndLicensesAmt01707
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt024248
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt04
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt015895
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt056668
IRS990TScheduleA/TotUnrltTrdBusIncmAmt056668
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt032420
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022681
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04098
IRS990T/TaxLessCreditsAmt04098
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04098
IRS990T/TotalTaxComputationAmt04098
IRS990T/TotalUBTIAmt019513
IRS990T/TotalUBTIBeforeNOLSpecificAmt020513
IRS990T/TotalUBTIBeforeSection199AAmt020513
IRS990T/TotalUBTIComputedAmt022681
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032924455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0841264186
ReturnHeader/Filer/PhoneNum03032924455
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 WEWATTA STREET 720
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAN SAMARA
ReturnHeader/ReturnTs02022-11-07T16:12:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$4.35$190$4.65$18.4$13.7
2023Summary only. Only limited summary data is available for this year.$191$3.54$2.98$16.2$13.2
2022Detailed filing. Detailed filing data is available for this year.$185$3.31$182$3.23$15.9$12.7
2021Detailed filing. Detailed filing data is available for this year.$227$2.81$224$12.6$19.1$6.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$2.22$215$6.23$16.5$10.3
2019Summary only. Only limited summary data is available for this year.$205$1.52$7.84$17.1$9.23
2015Summary only. Only limited summary data is available for this year.$207$2.78$6.84$21.2$14.4
2014Summary only. Only limited summary data is available for this year.$231$4.29$18.7$19.7$1.07
2013Summary only. Only limited summary data is available for this year.$234$2.21$16.3$18.9$2.67
2012Summary only. Only limited summary data is available for this year.$223$2.36$19.2$23.2$3.98
2011Summary only. Only limited summary data is available for this year.$228$2.80$17.2$23.8$6.64