Civic Intelligence

Gemini Foundation

990PF • Fiscal year 2018 • EIN 86-0877527

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Box 7960Chandler, AZ 85246

(619) 446-7588

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5200%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$100,608

Down $1,040 (-1.0%) from 2017

Net Assets

Down

$100,608

Down $1,040 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$20

Down $1 (-4.8%) from 2017

Expenses

Up

$1,060

Up $1,060 from 2017

Net Income

Down

-$1,040

Down $1,061 (-5052%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $83,385Liabilities 2011: $02011Assets 2012: $76,554Liabilities 2012: $0Net Assets 2012: $76,5542012Assets 2013: $78,519Liabilities 2013: $0Net Assets 2013: $78,5192013Assets 2014: $113,584Liabilities 2014: $0Net Assets 2014: $113,5842014Assets 2015: $102,057Liabilities 2015: $0Net Assets 2015: $102,0572015Assets 2016: $101,627Liabilities 2016: $0Net Assets 2016: $101,6272016Assets 2017: $101,648Liabilities 2017: $0Net Assets 2017: $101,6482017Assets 2018: $100,608Liabilities 2018: $0Net Assets 2018: $100,6082018Assets 2019: $99,928Liabilities 2019: $0Net Assets 2019: $99,9282019Assets 2020: $98,093Liabilities 2020: $0Net Assets 2020: $98,0932020Assets 2021: $96,702Liabilities 2021: $0Net Assets 2021: $96,7022021Assets 2022: $45,755Liabilities 2022: $0Net Assets 2022: $45,7552022Assets 2023: $31,540Liabilities 2023: $0Net Assets 2023: $31,5402023Assets 2024: $13,163Liabilities 2024: $0Net Assets 2024: $13,1632024

Highlighted filing

2018

Assets$100,608
Liabilities$0
Net Assets$100,608
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $50Expenses 2011: $8,450Net Income 2011: -$8,4002011Expenses 2012: $6,8602012Revenue 2013: $10,015Expenses 2013: $8,050Net Income 2013: $1,9652013Revenue 2014: $50,015Expenses 2014: $14,950Net Income 2014: $35,0652014Revenue 2015: $23Expenses 2015: $11,550Net Income 2015: -$11,5272015Revenue 2016: $20Expenses 2016: $450Net Income 2016: -$4302016Revenue 2017: $21Expenses 2017: $0Net Income 2017: $212017Revenue 2018: $20Expenses 2018: $1,060Net Income 2018: -$1,0402018Revenue 2019: $20Expenses 2019: $700Net Income 2019: -$6802019Revenue 2020: $15Expenses 2020: $1,850Net Income 2020: -$1,8352020Revenue 2021: $9Expenses 2021: $1,400Net Income 2021: -$1,3912021Revenue 2022: $0Expenses 2022: $50,947Net Income 2022: -$50,9472022Revenue 2023: $0Expenses 2023: $14,215Net Income 2023: -$14,2152023Revenue 2024: $0Expenses 2024: $18,377Net Income 2024: -$18,3772024

Highlighted filing

2018

Revenue$20
Expenses$1,060
Net Income-$1,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED CARLISLEPresidentPT$0--
MILDRED CARLISLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gemini Foundation
EIN
86-0877527
Phone
6194467588
Address
PO BOX 7960, CHANDLER, AZ 85246

Signing Officer

Name
Kelvin Carlisle
Title
Foundation Manager
Phone
6194467588
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gamett & King
Address
2600 PASEO VERDE PKWY STE 250, HENDERSON, NV 89074-7164
Preparer
Shawn D King
Phone
7024331040
Raw XML Appendix279 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03988
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09033
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013613
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194467588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0860877527
ReturnHeader/Filer/PhoneNum06194467588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7960
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F7D2A9BE08E1A4921E6B60E63A6101C007ABFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F7D2A9BE08E1A4921E6B60E63A6101C007ABFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.63.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880312762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMETT & KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 PASEO VERDE PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890747164
ReturnHeader/PreparerPersonGrp/PhoneNum07024331040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D KING
ReturnHeader/ReturnTs02019-05-13T13:06:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,608
Liabilities
$0
Net assets
$100,608
Revenue
$20
Expenses
$1,060
Net income
-$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.08$0.08