Civic Intelligence

Irving S Gilmore Foundation

990PF • Fiscal year 2021 • EIN 23-7236057

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

21st percentile

$273,260

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

37th percentile

8.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$388,410,325

Up $29,528,850 (+8.2%) from 2020

Net Assets

Up

$387,028,558

Up $29,881,100 (+8.4%) from 2020

Liabilities

Down

$1,381,767

Down $352,250 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$41,180,610

Up $3,367,434 (+8.9%) from 2020

Expenses

Down

$16,689,065

Down $28,377 (-0.2%) from 2020

Net Income

Up

$24,491,545

Up $3,395,811 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$388,410,325
Liabilities$1,381,767
Net Assets$387,028,558
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$41,180,610
Expenses$16,689,065
Net Income$24,491,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGHEY JR RMExec VP/CEOFT$216,836$56,424$273,260
DUCK CEVP-AdminFT$130,594$42,336$172,930
SNAPP CRVP-ProgramFT$115,203$46,421$161,624
WATTLES CDTreasurerPT$30,000-$30,000
KILGORE RNTrusteePT$30,000-$30,000
BEAM RMSecretaryPT$30,000-$30,000
COLEMAN MGPresidentPT$30,000-$30,000
MOORE JH1st VPPT$29,300-$29,300
PARKS FLChairmanPT$29,200-$29,200
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
2022-05-10

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Raw XML AppendixShowing 400 of 570 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXEC VP/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP-PROGRAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5136 E MICHIGAN AVE STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6136 E MICHIGAN AVE STE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7136 E MICHIGAN AVE STE 900
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KALAMAZOO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KALAMAZOO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0859000
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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
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd049007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05713562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12082370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2370000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43552374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt539820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ARTS, CULTURE & HUMANITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,410,325
Liabilities
$1,381,767
Net assets
$387,028,558
Revenue
$41,180,610
Expenses
$16,689,065
Net income
$24,491,545
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