Civic Intelligence

Gilmer Smith Foundation

990PF • Fiscal year 2023 • EIN 58-1463411

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 01, 2024

Organization Profile
PO Box 251Mount Airy, NC 27030

(336) 789-4636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-127%

Higher net margin than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$2,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,152,051

Down $61,802 (-5.1%) from 2022

Net Assets

Down

$1,150,979

Down $57,542 (-4.8%) from 2022

Liabilities

Down

$1,072

Down $4,260 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$44,853

Down $354,843 (-89%) from 2022

Expenses

Down

$101,912

Down $28,866 (-22%) from 2022

Net Income

Down

-$57,059

Down $325,977 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2023

Assets$1,152,051
Liabilities$1,072
Net Assets$1,150,979
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$44,853
Expenses$101,912
Net Income-$57,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Thomas Fawcett JrCharimanPT$2,400-$2,400
Mary C FawcettTrusteePT$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
Phone
3367894636
Address
PO Box 251, Mount Airy, NC 27030

Signing Officer

Name
George Thomas Fawcett Jr
Title
Chairman
Phone
3367894636
Signed
2024-04-01

Preparer

Firm
Samet Horton Brintle & Company
Address
PO Box 1968, Mount Airy, NC 27030
Preparer
D Luke Horton CPA
Phone
3367864413
Raw XML AppendixShowing 400 of 408 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/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George Thomas Fawcett Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary C Fawcett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Faith B Ashby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Paul G Patterson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chariman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0105 Taylor Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 Taylor Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2217 Laurel Ridge Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3122 Clubview Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mount Airy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt081700
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt081700
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment income is used for the charitable purposes of the foundation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Investment income is used for the charitable purposes of the foundation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Investment income is used for the charitable purposes of the foundation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Investment income is used for the charitable purposes of the foundation.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Samet Horton Brintle Company
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 Rawley Avenue PO Box 1968
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mount Airy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03367864413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gertrude Smith HousePreserved Historic Home on the National Historic Register708 North Main Street; Mount Airy, NC 27030Historic Site1. Free music programs.2. Individual and cultural tours.3. Open houses.4. Grounds - Paul Keary Memorial Garden for the Senses and special projects for the scouts and others.5. Art and furniture collection to display the lifestyle of the interior designer and family.6. House is available for educational tours.All events are free to the public.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025892
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mount Airy Museum of Regional History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mount Airy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077964
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056319
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056319
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047926
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03736
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0237838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0234102
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Foreign and old money
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0238
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0483
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Form 990-PF tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense and postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15281
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0208
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sales tax refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0208
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04313
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued 990-PF tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0828
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0828
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Thomas Fawcett Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03367894636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilmer-Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0581463411
ReturnHeader/Filer/PhoneNum03367894636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 251
ReturnHeader/Filer/USAddress/CityNm0Mount Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,051
Liabilities
$1,072
Net assets
$1,150,979
Revenue
$44,853
Expenses
$101,912
Net income
-$57,059
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