Civic Intelligence

David B & Gretchen W Black Family Foundation

990PF • Fiscal year 2017 • EIN 31-1582258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
P O Box 3775Mansfield, OH 44907-0775

(440) 835-5294

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

581%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$248,075

Up $86,257 (+53%) from 2016

Net Assets

Up

$248,075

Up $86,257 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$140,257

Up $119,658 (+581%) from 2016

Expenses

Up

$54,000

Up $3,000 (+5.9%) from 2016

Net Income

Up

$86,257

Up $116,658 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $156,292Liabilities 2010: $0Net Assets 2010: $156,2922010Assets 2011: $154,969Liabilities 2011: $0Net Assets 2011: $154,9692011Assets 2012: $148,409Liabilities 2012: $0Net Assets 2012: $148,4092012Assets 2013: $150,252Liabilities 2013: $0Net Assets 2013: $150,2522013Assets 2014: $160,812Liabilities 2014: $8,000Net Assets 2014: $152,8122014Assets 2015: $192,219Liabilities 2015: $0Net Assets 2015: $192,2192015Assets 2016: $161,818Liabilities 2016: $0Net Assets 2016: $161,8182016Assets 2017: $248,075Liabilities 2017: $0Net Assets 2017: $248,0752017Assets 2018: $200,905Liabilities 2018: $0Net Assets 2018: $200,9052018Assets 2019: $198,050Liabilities 2019: $1,500Net Assets 2019: $196,5502019Assets 2020: $163,956Liabilities 2020: $0Net Assets 2020: $163,9562020Assets 2021: $164,135Liabilities 2021: $0Net Assets 2021: $164,1352021Assets 2022: $145,262Liabilities 2022: $0Net Assets 2022: $145,2622022Assets 2023: $230,553Liabilities 2023: $0Net Assets 2023: $230,5532023Assets 2024: $236,803Liabilities 2024: $0Net Assets 2024: $236,8032024

Highlighted filing

2017

Assets$248,075
Liabilities$0
Net Assets$248,075
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $25,6002010Expenses 2011: $22,2002011Expenses 2012: $22,4502012Revenue 2013: $31,131Expenses 2013: $29,025Net Income 2013: $2,1062013Revenue 2014: $36,160Expenses 2014: $33,600Net Income 2014: $2,5602014Revenue 2015: $62,770Expenses 2015: $48,008Net Income 2015: $14,7622015Revenue 2016: $20,599Expenses 2016: $51,000Net Income 2016: -$30,4012016Revenue 2017: $140,257Expenses 2017: $54,000Net Income 2017: $86,2572017Revenue 2018: $22,623Expenses 2018: $69,525Net Income 2018: -$46,9022018Revenue 2019: $25,734Expenses 2019: $29,840Net Income 2019: -$4,1062019Revenue 2020: $82,374Expenses 2020: $114,300Net Income 2020: -$31,9262020Revenue 2021: $102,687Expenses 2021: $99,400Net Income 2021: $3,2872021Revenue 2022: $97,825Expenses 2022: $115,298Net Income 2022: -$17,4732022Revenue 2023: $118,907Expenses 2023: $116,225Net Income 2023: $2,6822023Revenue 2024: $131,708Expenses 2024: $125,300Net Income 2024: $6,4082024

Highlighted filing

2017

Revenue$140,257
Expenses$54,000
Net Income$86,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B BLACKPresident-$0--
Filing and Contact Details

Filer

Filer Name
David B & Gretchen W Black
EIN
31-1582258
Phone
4408355294
Address
P O BOX 3775, MANSFIELD, OH 44907-0775

Signing Officer

Name
David B Black
Title
President
Phone
4408355294
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jf Gilmore & Co Cpas
Address
1944 COES POST RUN, WESTLAKE, OH 44145-2021
Preparer
John F Gilmore CPA
Phone
4408355294
Raw XML Appendix390 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01991-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SHERWIN-WILLIAMS CO. - 300 SHS.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0122012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0118712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt432998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt525785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66149
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt061392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt124672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt293677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt328970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4271521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt569434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt655128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7287026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT & T INC. - 1579 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BP PLC - 587 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EXXON MOBIL CORP. - 1120 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INTERNATIONAL PAPER CO. - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JPMORGAN CHASE & CO. - 2539 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5PFIZER INC. - 1917 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PROCTER & GAMBLE CO. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SHERWIN WILLIAMS CO. - 700 SHS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt021526
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0118712
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0118712
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021545
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0140257
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021526
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021526
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt086257
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0122012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0118712
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021545
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0140257
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt086257
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0248075
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0161818
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0248075
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045095
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045095
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045095
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045310
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0215
IRS990PF/DistributableAmountGrp/TotalTaxAmt0215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0168
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt047
IRS990PF/FMVAssetsEOYAmt0994545
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013168
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0102725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0102725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0148650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0145350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0891820
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0161818
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0248075
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0161818
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0248075
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0994545
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0161818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0248075
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0161818
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0248075
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0919992
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0894701
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013800
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045310
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0906192
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0919992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID B BLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 3775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MANSFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0449070775
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt044376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt044591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt048294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0906192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0791022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0795220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0780561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0681046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0562419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244849
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt053785
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0215
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME PROVIDES THE FUNDING TO THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO ENABLE IT TO ACCOMPLISH ITS EXEMPT PURPOSE OF MAKING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2GIFTS TO QUALIFIED PUBLIC CHARITIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SAME AS LINE 4
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01944 COES POST RUN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTLAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0441452021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN F GILMORE CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04408355294
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt013123 E 16TH AVE B045
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045095
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012119
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ReturnHeader/ReturnTs02018-11-08T20:41:04-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,075
Liabilities
$0
Net assets
$248,075
Revenue
$140,257
Expenses
$54,000
Net income
$86,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.32$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.19$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.98$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.03$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.82$1.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.23$0.70$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.40$0.54$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.36$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.31$0.29$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.26