Civic Intelligence

John T Gorman Foundation

990T • Fiscal year 2023 • EIN 01-0498551

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profile

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One Canal Plaza 800Portland, ME 04101

(207) 518-6784

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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: $178,504,823Liabilities 2011: $92,4082011Assets 2012: $179,667,955Liabilities 2012: $74,4322012Assets 2013: $199,723,215Liabilities 2013: $349,2702013Assets 2014: $196,447,340Liabilities 2014: $295,2632014Assets 2015: $179,429,406Liabilities 2015: $171,9262015Assets 2019: $199,740,812Liabilities 2019: $845,1312019Assets 2020: $221,453,913Liabilities 2020: $1,536,072Net Assets 2020: $219,917,8412020Assets 2021: $247,615,876Liabilities 2021: $2,021,892Net Assets 2021: $245,593,9842021Assets 2022: $203,958,570Liabilities 2022: $2,177,305Net Assets 2022: $201,781,2652022Assets 2023: $214,146,299Liabilities 2023: $2,167,6252023Assets 2024: $223,518,154Liabilities 2024: $2,086,257Net Assets 2024: $221,431,8972024

Latest loaded filing

2024

Assets$223,518,154
Liabilities$2,086,257
Net Assets$221,431,897
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $101,035,921Expenses 2011: $7,827,898Net Income 2011: $93,208,0232011Revenue 2012: $6,731,305Expenses 2012: $8,037,748Net Income 2012: -$1,306,4432012Revenue 2013: $11,173,474Expenses 2013: $9,251,264Net Income 2013: $1,922,2102013Revenue 2014: $7,088,422Expenses 2014: $9,480,598Net Income 2014: -$2,392,1762014Revenue 2015: $7,338,192Expenses 2015: $9,736,181Net Income 2015: -$2,397,9892015Revenue 2019: $2,364Expenses 2019: $10,164,068Net Income 2019: -$10,161,7042019Revenue 2020: $2,984,161Expenses 2020: $10,801,395Net Income 2020: -$7,817,2342020Revenue 2021: $14,457,212Expenses 2021: $11,108,465Net Income 2021: $3,348,7472021Revenue 2022: $7,808,084Expenses 2022: $11,925,916Net Income 2022: -$4,117,8322022Revenue 2023: $13,301,002Expenses 2023: $11,602,483Net Income 2023: $1,698,5192023Revenue 2024: $13,640,176Expenses 2024: $10,922,942Net Income 2024: $2,717,2342024

Latest loaded filing

2024

Revenue$13,640,176
Expenses$10,922,942
Net Income$2,717,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
John T Gorman Foundation
EIN
01-0498551
Phone
2075186784
Address
One Canal Plaza 800, Portland, ME 04101

Signing Officer

Name
Nicole Witherbee
Title
President, CEO, & Director
Phone
2075186784
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix87 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/PersonNm0Michael Bevilacqua
IRS990T/BooksInCareOfDetail/PhoneNum02075186784
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Canal Plaza
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990T/BookValueAssetsEOYAmt0214146299
IRS990T/CharitableContributionsDedAmt016362
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010517
IRS990T/OverpaymentSection/OverpaymentAmt010517
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt041442
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06199
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06199
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0170821
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0170821
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0170821
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI from 512(a)(6) Qualifying Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt0164622
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0164622
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt030925
IRS990T/TaxLessCreditsAmt030925
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt041442
IRS990T/TotalTaxAmt030925
IRS990T/TotalTaxComputationAmt030925
IRS990T/TotalUBTIAmt0147260
IRS990T/TotalUBTIBeforeNOLSpecificAmt0148260
IRS990T/TotalUBTIBeforeSection199AAmt0148260
IRS990T/TotalUBTIComputedAmt0164622
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Witherbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, CEO, & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075186784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John T Gorman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010498551
ReturnHeader/Filer/PhoneNum02075186784
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Canal Plaza 800
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02024-10-28T07:37:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$224$2.09$221$13.6$10.9$2.72
2023Detailed filing. Detailed filing data is available for this year.$214$2.17$13.3$11.6$1.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$204$2.18$202$7.81$11.9$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$2.02$246$14.5$11.1$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$1.54$220$2.98$10.8$7.82
2019Summary only. Only limited summary data is available for this year.$200$0.85$0.00$10.2$10.2
2015Summary only. Only limited summary data is available for this year.$179$0.17$7.34$9.74$2.40
2014Summary only. Only limited summary data is available for this year.$196$0.30$7.09$9.48$2.39
2013Summary only. Only limited summary data is available for this year.$200$0.35$11.2$9.25$1.92
2012Summary only. Only limited summary data is available for this year.$180$0.07$6.73$8.04$1.31
2011Summary only. Only limited summary data is available for this year.$179$0.09$101$7.83$93.2