Civic Intelligence

Irving S Gilmore Foundation

990PF • Fiscal year 2020 • EIN 23-7236057

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile

View Organization Page

136 East Michigan Avenue Ste 900Kalamazoo, MI 49007

(269) 342-6411

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

19th percentile

$263,640

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

$358,881,475

No earlier filing loaded for comparison.

Net Assets

$357,147,458

No earlier filing loaded for comparison.

Liabilities

$1,734,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

$37,813,176

No earlier filing loaded for comparison.

Expenses

$16,717,442

No earlier filing loaded for comparison.

Net Income

$21,095,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2020: $358,881,475Liabilities 2020: $1,734,017Net Assets 2020: $357,147,4582020Assets 2021: $388,410,325Liabilities 2021: $1,381,767Net Assets 2021: $387,028,5582021Assets 2022: $291,511,560Liabilities 2022: $1,427,015Net Assets 2022: $290,084,5452022Assets 2023: $332,627,704Liabilities 2023: $1,745,475Net Assets 2023: $330,882,2292023Assets 2024: $352,967,314Liabilities 2024: $3,956,602Net Assets 2024: $349,010,7122024

Highlighted filing

2020

Assets$358,881,475
Liabilities$1,734,017
Net Assets$357,147,458
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2020: $37,813,176Expenses 2020: $16,717,442Net Income 2020: $21,095,7342020Revenue 2021: $41,180,610Expenses 2021: $16,689,065Net Income 2021: $24,491,5452021Revenue 2022: $17,858,585Expenses 2022: $21,159,494Net Income 2022: -$3,300,9092022Revenue 2023: $17,304,547Expenses 2023: $17,578,812Net Income 2023: -$274,2652023Revenue 2024: $26,937,160Expenses 2024: $19,858,059Net Income 2024: $7,079,1012024

Highlighted filing

2020

Revenue$37,813,176
Expenses$16,717,442
Net Income$21,095,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGHEY JR RMExec VP/CEOFT$209,820$53,820$263,640
DUCK CEVP-AdminFT$126,790$42,550$169,340
SNAPP CRVP-ProgramFT$111,848$43,653$155,501
PARKS FLChairmanPT$30,000-$30,000
MOORE JH1st VPPT$30,000-$30,000
WATTLES CDTreasurerPT$30,000-$30,000
KILGORE RNTrusteePT$30,000-$30,000
BEAM RMSecretaryPT$30,000-$30,000
COLEMAN MGPresidentPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Irving S Gilmore Foundation
EIN
23-7236057
Phone
2693426411
Address
136 EAST MICHIGAN AVENUE STE 900, KALAMAZOO, MI 49007

Signing Officer

Name
Hughey Jr Rm
Title
Exec VP/CEO
Phone
2693426411
Signed
2021-05-07

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KALAMAZOO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01282481
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0GRANTS PAYABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0136 E MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0KALAMAZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12486401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3923500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt549190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ARTS, CULTURE & HUMANITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY DEVELOPMENT

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,881,475
Liabilities
$1,734,017
Net assets
$357,147,458
Revenue
$37,813,176
Expenses
$16,717,442
Net income
$21,095,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$353$3.96$349$26.9$19.9$7.08
2023Detailed filing. Detailed filing data is available for this year.$333$1.75$331$17.3$17.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$292$1.43$290$17.9$21.2$3.30
2021Detailed filing. Detailed filing data is available for this year.$388$1.38$387$41.2$16.7$24.5
2020Detailed filing. Detailed filing data is available for this year.$359$1.73$357$37.8$16.7$21.1