Civic Intelligence

Jim Gilmore Jr Foundation

990T • Fiscal year 2023 • EIN 36-3584018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
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
Chris Shook
Title
President
Phone
2693813490
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Rhonda L Newman
Phone
2693817600
Raw XML Appendix101 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
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IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0167402
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS SHOOK
IRS990T/BooksInCareOfDetail/PhoneNum02693813490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 E MICHIGAN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990T/BookValueAssetsEOYAmt016262032
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0165746
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IRS990TScheduleA/DepreciationClmElsewhereAmt0167402
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-24328
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IRS990TScheduleA/TotalAllocableDeductionsAmt0229162
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0167402
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0204834
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24328
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0204834
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0229162
IRS990TScheduleA/TradeOrBusinessDesc0LESSORS OF RESIDENTIAL BUILDINGS, DWELLINGS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24328
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24328
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0229162
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.67927
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02529693
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03724114
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0301550
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0204834
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0169963
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0167402
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0337365
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0KALAMAZOO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd049007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693813490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049009
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02024-11-07T12:00:40-06:00
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
-
Revenue
-
Expenses
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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