Civic Intelligence

Gilbert Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 86-1023126

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 246185299
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$108,039

Down $11,129 (-9.3%) from 2011

Net Assets

Down

$108,039

Down $11,129 (-9.3%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$37,980

Up $10,383 (+38%) from 2011

Expenses

Up

$49,109

Up $12,360 (+34%) from 2011

Net Income

Down

-$11,129

Down $1,977 (-22%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $128,493Liabilities 2010: $0Net Assets 2010: $128,4932010Assets 2011: $119,168Net Assets 2011: $119,1682011Assets 2012: $108,039Liabilities 2012: $0Net Assets 2012: $108,0392012Assets 2013: $110,815Liabilities 2013: $8,572Net Assets 2013: $102,2432013Assets 2014: $157,456Liabilities 2014: $12,4222014Assets 2015: $171,651Liabilities 2015: $02015Assets 2016: $166,411Liabilities 2016: $02016Assets 2017: $150,397Liabilities 2017: $02017Assets 2018: $130,579Liabilities 2018: $0Net Assets 2018: $130,5792018Assets 2019: $132,964Liabilities 2019: $0Net Assets 2019: $132,9642019Assets 2020: $216,147Liabilities 2020: $0Net Assets 2020: $216,1472020Assets 2021: $239,647Liabilities 2021: $0Net Assets 2021: $239,6472021Assets 2022: $260,400Liabilities 2022: $0Net Assets 2022: $260,4002022Assets 2023: $389,161Liabilities 2023: $0Net Assets 2023: $389,1612023Assets 2024: $444,720Liabilities 2024: $0Net Assets 2024: $444,7202024

Highlighted filing

2012

Assets$108,039
Liabilities$0
Net Assets$108,039

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $44,091Expenses 2010: $83,044Net Income 2010: -$38,9532010Revenue 2011: $27,597Expenses 2011: $36,749Net Income 2011: -$9,1522011Revenue 2012: $37,980Expenses 2012: $49,109Net Income 2012: -$11,1292012Revenue 2013: $57,724Expenses 2013: $63,520Net Income 2013: -$5,7962013Revenue 2014: $139,570Expenses 2014: $96,779Net Income 2014: $42,7912014Revenue 2015: $140,147Expenses 2015: $123,524Net Income 2015: $16,6232015Revenue 2016: $136,085Expenses 2016: $143,571Net Income 2016: -$7,4862016Revenue 2017: $182,364Expenses 2017: $202,365Net Income 2017: -$20,0012017Revenue 2018: $202,164Expenses 2018: $216,923Net Income 2018: -$14,7592018Revenue 2019: $196,632Expenses 2019: $198,075Net Income 2019: -$1,4432019Revenue 2020: $231,221Expenses 2020: $150,273Net Income 2020: $80,9482020Revenue 2021: $214,753Expenses 2021: $193,062Net Income 2021: $21,6912021Revenue 2022: $301,961Expenses 2022: $271,913Net Income 2022: $30,0482022Revenue 2023: $416,736Expenses 2023: $287,975Net Income 2023: $128,7612023Revenue 2024: $560,721Expenses 2024: $503,746Net Income 2024: $56,9752024

Highlighted filing

2012

Revenue$37,980
Expenses$49,109
Net Income-$11,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the gilbert education foundation is to enrich, support and promote innovation for the students and teachers of the gilbert school district.

Filing and Contact Details

Filer

EIN
86-1023126
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adelaida Severson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Annette Sellers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ralph Willett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deb Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barb Dwyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Clyde Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jineane Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DeAnnn Royster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Blake Sacha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Traub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tony Yantos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Anthony Kirlew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JoAnn Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/PrimaryExemptPurpose0Enrich Educational Opportunities
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Scholarships to Graduating Seniors from Gilbert Public Schools and Scholarships to Gilbert Public School Teachers to further their education
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Social Service Grants under $5,000 Grantee Various Street PO Box 2461 City, State, Zip Gilbert AZ 85299 Amount 16,855 Activity Scholarships under $5,000 Grantee Various Street PO Box 2461 City, State, Zip Gilbert AZ 85299 Amount 15,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Meetings, Board and Committee 936 Merchant Fees 197 Office Expenses 1,224 Dues and Subscriptions 328 Other 345
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Laptop 217 217
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861023126
ReturnHeader/Filer/Name/BusinessNameLine10Gilbert Education Foundation Inc
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2461
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085299
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Ralph Willett
ReturnHeader/Officer/Phone04802395117
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/EIN0273746080
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ralph Willett CPA PLC
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ReturnHeader/Preparer/Name0Ralph Willett
ReturnHeader/Preparer/Phone04806992308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:59:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$5.61$5.04$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.17$2.88$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.02$2.72$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.15$1.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.31$1.50$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.02$2.17$0.15
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.82$2.02$0.20
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.36$1.44$0.07
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.40$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$1.57$0.12$1.40$0.97$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.38$0.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.28$0.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.44$0.83$0.39