Civic Intelligence

Gilmer-Smith Foundation

EIN 58-1463411 • Mount Airy, NC

PO Box 251Mount Airy, NC 27030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$4,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,105,932

Down $46,119 (-4.0%) from 2023

Liabilities

Down

$1,008

Down $64 (-6.0%) from 2023

Net Assets

Down

$1,104,924

Down $46,055 (-4.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$57,242

Up $12,389 (+28%) from 2023

Expenses

Up

$102,786

Up $874 (+0.9%) from 2023

Net Income

Up

-$45,544

Up $11,515 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,277,592Liabilities 2011: $2,2352011Assets 2012: $1,263,223Liabilities 2012: $2,7712012Assets 2013: $1,176,630Liabilities 2013: $1,536Net Assets 2013: $1,175,0942013Assets 2014: $1,125,203Liabilities 2014: $885Net Assets 2014: $1,124,3182014Assets 2015: $1,086,477Liabilities 2015: $1,089Net Assets 2015: $1,085,3882015Assets 2016: $1,047,168Liabilities 2016: $1,114Net Assets 2016: $1,046,0542016Assets 2017: $1,032,819Liabilities 2017: $1,347Net Assets 2017: $1,031,4722017Assets 2018: $1,020,043Liabilities 2018: $1,408Net Assets 2018: $1,018,6352018Assets 2019: $991,480Liabilities 2019: $1,083Net Assets 2019: $990,3972019Assets 2020: $958,142Liabilities 2020: $1,056Net Assets 2020: $957,0862020Assets 2021: $946,159Liabilities 2021: $1,283Net Assets 2021: $944,8762021Assets 2022: $1,213,853Liabilities 2022: $5,332Net Assets 2022: $1,208,5212022Assets 2023: $1,152,051Liabilities 2023: $1,072Net Assets 2023: $1,150,9792023Assets 2024: $1,105,932Liabilities 2024: $1,008Net Assets 2024: $1,104,9242024

Highlighted filing

2024

Assets$1,105,932
Liabilities$1,008
Net Assets$1,104,924
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $85,565Expenses 2011: $211,210Net Income 2011: -$125,6452011Revenue 2012: $206,034Expenses 2012: $218,840Net Income 2012: -$12,8062012Expenses 2013: $155,6622013Revenue 2014: $95,298Expenses 2014: $144,548Net Income 2014: -$49,2502014Revenue 2015: $93,500Expenses 2015: $131,095Net Income 2015: -$37,5952015Revenue 2016: $90,123Expenses 2016: $128,177Net Income 2016: -$38,0542016Revenue 2017: $118,580Expenses 2017: $131,922Net Income 2017: -$13,3422017Revenue 2018: $123,697Expenses 2018: $135,514Net Income 2018: -$11,8172018Revenue 2019: $95,598Expenses 2019: $123,093Net Income 2019: -$27,4952019Revenue 2020: $79,969Expenses 2020: $112,697Net Income 2020: -$32,7282020Revenue 2021: $89,369Expenses 2021: $100,623Net Income 2021: -$11,2542021Revenue 2022: $399,696Expenses 2022: $130,778Net Income 2022: $268,9182022Revenue 2023: $44,853Expenses 2023: $101,912Net Income 2023: -$57,0592023Revenue 2024: $57,242Expenses 2024: $102,786Net Income 2024: -$45,5442024

Highlighted filing

2024

Revenue$57,242
Expenses$102,786
Net Income-$45,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,932
Liabilities
$1,008
Net assets
$1,104,924
Revenue
$57,242
Expenses
$102,786
Net income
-$45,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.06$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.40$0.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.10$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.09$0.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T Fawcett JrChairmanPT$2,400-$2,400
Mary C FawecttTrusteePT$2,400-$2,400
Faith B AshbyTrusteePT$2,400-$2,400
Paul G PattersonTrusteePT$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Gilmer-Smith Foundation
EIN
58-1463411
Address
PO Box 251, Mount Airy, NC 27030

Signing Officer

Name
George T Fawcett JR
Title
Chairman
Phone
3367894636
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Samet Horton Brintle & Company
Address
PO Box 1968, Mount Airy, NC 27030
Preparer
D Luke Horton CPA
Phone
3367864413
Raw XML Appendix350 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/PersonNm0George T Fawcett Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary C Fawectt
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Samet Horton Brintle Company
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 Rawley Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mount Airy
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gertrude Smith House Preserved Historic Home on the National Historic Register708 North Main Street Mount Airy NC 27030Historic Site
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt01 Individual and cultural tours 2 Open houses 3 Grounds - Paul Keary Memorial Garden for the Senses and special projects for scouts and others
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt04 Art and furniture collection to display the lifestyle of the interior designer and family 5 House is available for educational tours
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0All events are free to the public
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025789
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mount Airy Museum of Regional Hist
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mount Airy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt075588
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045421
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082514
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188445
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0227197
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land buildings and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0227197
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0411580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Foreign and old money
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0238
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0511
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Form 990-PF tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense and postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011987
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2270
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sales tax refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0205
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0892
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0892
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George T Fawcett JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03367894636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilmer-Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0581463411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Mount Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561782990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samet Horton Brintle & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367864413
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Luke Horton CPA
ReturnHeader/ReturnTs02025-04-15T09:58:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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