Civic Intelligence

Gillwell Foundation

990T • Fiscal year 2020 • EIN 84-4716050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization ProfileN/A
12401 West Maple RoadOmaha, NE 68164

(402) 431-9272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2020: $8,176,739Liabilities 2020: $2,000Net Assets 2020: $8,174,7392020Assets 2021: $8,677,677Liabilities 2021: $4,605,708Net Assets 2021: $4,071,9692021Assets 2022: $12,700,778Liabilities 2022: $4,315,558Net Assets 2022: $8,385,2202022Assets 2023: $7,973,767Liabilities 2023: $17,160Net Assets 2023: $7,956,6072023Assets 2024: $8,624,461Liabilities 2024: $406,000Net Assets 2024: $8,218,4612024

Latest loaded filing

2024

Assets$8,624,461
Liabilities$406,000
Net Assets$8,218,461
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $8,704,636Expenses 2020: $529,897Net Income 2020: $8,174,7392020Revenue 2021: $936,919Expenses 2021: $5,039,689Net Income 2021: -$4,102,7702021Revenue 2022: $5,041,807Expenses 2022: $728,556Net Income 2022: $4,313,2512022Revenue 2023: $348,947Expenses 2023: $777,560Net Income 2023: -$428,6132023Revenue 2024: $948,532Expenses 2024: $686,678Net Income 2024: $261,8542024

Latest loaded filing

2024

Revenue$948,532
Expenses$686,678
Net Income$261,854
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To support the mid-america council by providing unparalleled programs and outdoor experiences that engage our communities.

Filing and Contact Details

Filer

Filer Name
Gillwell Foundation
EIN
84-4716050
Phone
4024319272
Address
12401 WEST MAPLE ROAD, OMAHA, NE 68164

Signing Officer

Name
Chris Mehaffey
Title
Executive Director
Phone
4024319272
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Kurt Meisinger
Phone
4024969100
Raw XML Appendix80 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
IRS990T/BooksInCareOfDetail/PersonNm0SPENCER FINLEY
IRS990T/BooksInCareOfDetail/PhoneNum04024319272
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012401 WEST MAPLE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068164
IRS990T/BookValueAssetsEOYAmt08176739
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MEHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024319272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0844716050
ReturnHeader/Filer/PhoneNum04024319272
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 WEST MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT MEISINGER
ReturnHeader/ReturnTs02021-11-22T12:09:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEHAFFEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.41$8.22$0.95$0.69$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.02$7.96$0.35$0.78$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.32$8.39$5.04$0.73$4.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.61$4.07$0.94$5.04$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.17$8.70$0.53$8.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.