Civic Intelligence

Jim Gilmore Jr Foundation

990T • Fiscal year 2020 • EIN 36-3584018

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

Organization Profile
162 E Michigan AveKalamazoo, MI 49007

(269) 381-3490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $391Liabilities 2011: $0Net Assets 2011: $3912011Assets 2012: $13,344,578Liabilities 2012: $171,522Net Assets 2012: $13,173,0562012Assets 2018: $12,745,851Liabilities 2018: $699,253Net Assets 2018: $12,046,5982018Assets 2019: $13,961,202Liabilities 2019: $1,371,124Net Assets 2019: $12,590,0782019Assets 2020: $16,781,721Liabilities 2020: $3,455,578Net Assets 2020: $13,326,1432020Assets 2021: $17,804,762Liabilities 2021: $3,319,807Net Assets 2021: $14,484,9552021Assets 2022: $15,816,553Liabilities 2022: $3,187,505Net Assets 2022: $12,629,0482022Assets 2023: $16,262,032Liabilities 2023: $3,065,692Net Assets 2023: $13,196,3402023Assets 2024: $16,244,807Liabilities 2024: $2,920,075Net Assets 2024: $13,324,7322024

Latest loaded filing

2024

Assets$16,244,807
Liabilities$2,920,075
Net Assets$13,324,732
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $422011Expenses 2012: $1,719,1022012Revenue 2018: $2,287,507Expenses 2018: $2,417,765Net Income 2018: -$130,2582018Revenue 2019: $1,934,129Expenses 2019: $2,273,842Net Income 2019: -$339,7132019Revenue 2020: $2,735,046Expenses 2020: $2,581,242Net Income 2020: $153,8042020Revenue 2021: $3,303,911Expenses 2021: $2,671,263Net Income 2021: $632,6482021Revenue 2022: $2,298,378Expenses 2022: $2,972,755Net Income 2022: -$674,3772022Revenue 2023: $2,384,534Expenses 2023: $2,716,462Net Income 2023: -$331,9282023Revenue 2024: $2,568,039Expenses 2024: $2,942,847Net Income 2024: -$374,8082024

Latest loaded filing

2024

Revenue$2,568,039
Expenses$2,942,847
Net Income-$374,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Jim Gilmore Jr Foundation
EIN
36-3584018
Phone
2693813490
Address
162 E MICHIGAN AVE, KALAMAZOO, MI 49007

Signing Officer

Name
Christopher Shook
Title
President
Phone
2693813490
Signed
2021-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Raw XML Appendix135 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
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt042895
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02020-01-01
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt07.0
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt06128
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0LOAN COSTS
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1124 S. KALAMAZOO MALL
IRS4562/BusinessOrActivityTxt2151 S ROSE ST
IRS4562/BusinessOrActivityTxt31122 PORTAGE ST
IRS4562/BusinessOrActivityTxt4MICHIGAN BLDG
IRS4562/BusinessOrActivityTxt5MICHIGAN AVE APARTMENTS
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt031762
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt03176
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt073735
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt010534
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt04160938
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0107176
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02020-04
IRS4562/MACRSDedForAstInSrvcBfrPYAmt015735
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11577
IRS4562/MACRSDedForAstInSrvcBfrPYAmt2141563
IRS4562/MACRSDedForAstInSrvcBfrPYAmt32823
IRS4562/MACRSDedForAstInSrvcBfrPYAmt41236
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/MaximumDollarLimitationAmt31040000
IRS4562/MaximumDollarLimitationAmt41040000
IRS4562/MaximumDollarLimitationAmt51040000
IRS4562/OtherDepreciationAmt020808
IRS4562/OtherDepreciationAmt11933
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/ThresholdCostOfSect179PropAmt32590000
IRS4562/ThresholdCostOfSect179PropAmt42590000
IRS4562/ThresholdCostOfSect179PropAmt52590000
IRS4562/TotalAmortizationAmt06128
IRS4562/TotalDepreciationAmt015735
IRS4562/TotalDepreciationAmt11577
IRS4562/TotalDepreciationAmt2165547
IRS4562/TotalDepreciationAmt32823
IRS4562/TotalDepreciationAmt41236
IRS4562/TotalDepreciationAmt5119643
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTOPHER SHOOK
IRS990T/BooksInCareOfDetail/PhoneNum02693813490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 E MICHIGAN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990T/BookValueAssetsEOYAmt016781721
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015000
IRS990T/OverpaymentSection/OverpaymentAmt015000
IRS990TScheduleA/DepreciationClmElsewhereAmt0119643
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-99531
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0267742
IRS990TScheduleA/TotalDepreciationAmt0119643
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0168211
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-99531
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0168211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0267742
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-99531
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-99531
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0267742
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.94760
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02643188
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02789397
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0177513
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0168211
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0162904
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0119643
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0282547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0162 E MICHIGAN AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0KALAMAZOO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd049007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-99531
IRS990T/TotalUBTIBeforeSection199AAmt0-99531
IRS990T/TotalUBTIComputedAmt0-99531
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693813490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM GILMORE JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0363584018
ReturnHeader/Filer/PhoneNum02693813490
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02021-11-11T14:32:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$2.92$13.3$2.57$2.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$16.3$3.07$13.2$2.38$2.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$15.8$3.19$12.6$2.30$2.97$0.67
2021Detailed filing. Detailed filing data is available for this year.$17.8$3.32$14.5$3.30$2.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$16.8$3.46$13.3$2.74$2.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.37$12.6$1.93$2.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.70$12.0$2.29$2.42$0.13
2012Detailed filing. Detailed filing data is available for this year.$13.3$0.17$13.2$1.72
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00