Civic Intelligence

The Jerry Alexander Gorman Foundation

990PF • Fiscal year 2017 • EIN 47-2681556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
4609 Lyons RoadAustin, TX 78702

(512) 348-7275

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

97th percentile

89%

Higher net margin than 97% 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

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,014

Up $65,010 (+44%) from 2016

Net Assets

Up

$212,014

Up $65,010 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$53,894

Up $3,338 (+6.6%) from 2016

Expenses

Up

$5,783

Up $2,736 (+90%) from 2016

Net Income

Up

$48,111

Up $602 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2015: $100,000Liabilities 2015: $02015Assets 2016: $147,004Liabilities 2016: $0Net Assets 2016: $147,0042016Assets 2017: $212,014Liabilities 2017: $0Net Assets 2017: $212,0142017Assets 2018: $188,943Liabilities 2018: $0Net Assets 2018: $188,9432018Assets 2019: $225,874Liabilities 2019: $0Net Assets 2019: $225,8742019Assets 2020: $221,713Liabilities 2020: $0Net Assets 2020: $221,7132020Assets 2021: $259,440Liabilities 2021: $0Net Assets 2021: $259,4402021Assets 2022: $281,086Liabilities 2022: $0Net Assets 2022: $281,0862022Assets 2023: $280,719Liabilities 2023: $12023

Highlighted filing

2017

Assets$212,014
Liabilities$0
Net Assets$212,014
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $50,556Expenses 2016: $3,047Net Income 2016: $47,5092016Revenue 2017: $53,894Expenses 2017: $5,783Net Income 2017: $48,1112017Revenue 2018: $4,947Expenses 2018: $14,095Net Income 2018: -$9,1482018Revenue 2019: $6,404Expenses 2019: $176Net Income 2019: $6,2282019Revenue 2020: $6,313Expenses 2020: $10,000Net Income 2020: -$3,6872020Revenue 2021: $6,661Expenses 2021: $13,234Net Income 2021: -$6,5732021Revenue 2022: $56,796Expenses 2022: $27,321Net Income 2022: $29,4752022Revenue 2023: $9,243Expenses 2023: $35,262Net Income 2023: -$26,0192023

Highlighted filing

2017

Revenue$53,894
Expenses$5,783
Net Income$48,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M GORMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jerry Alexander Gorman Foundation
EIN
47-2681556
In Care Of
% Steven M Gorman
Phone
5123487275
Address
4609 Lyons Road, Austin, TX 78702

Signing Officer

Name
Steven M Gorman
Title
President
Phone
5128098623
Signed
2018-05-11
Raw XML Appendix262 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/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03180
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04609 Lyons Rd
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jagfoundationtexas.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation to Beauty Changes Lives to provide scholarship assistance for those seeking career training in the beauty and wellness industry
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donation to Foster Care to Success to assist and support orphans and foster care youth who have experienced trauma with scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships for those seeking career training in beauty and wellness industry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships for orphans and foster care youth whove experienced trauma
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Foster Care to Success
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Reimbursement IRS Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Reimbursement 501c Application Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Reimbursement State of Texas Late Fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt551
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt02016 Net Investment Tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128098623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jerry Alexander Gorman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0472681556
ReturnHeader/Filer/InCareOfNm0% Steven M Gorman
ReturnHeader/Filer/PhoneNum05123487275
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 Lyons Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181314480757
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.21.162
ReturnHeader/ReturnTs02018-05-11T20:04:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,014
Liabilities
$0
Net assets
$212,014
Revenue
$53,894
Expenses
$5,783
Net income
$48,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$0.09$0.35$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.57$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.07$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.54$0.06$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.51$0.03$0.48
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00