Civic Intelligence

Gilmer Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2661419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

109 Sweeten Street78880
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$695,963

Up $20,375 (+3.0%) from 2011

Net Assets

Up

$695,963

Up $20,375 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$263

Down $22,281 (-99%) from 2011

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.

$1.0M$500K$0Assets 2010: $697,832Liabilities 2010: $0Net Assets 2010: $697,8322010Assets 2011: $675,588Liabilities 2011: $0Net Assets 2011: $675,5882011Assets 2012: $695,963Liabilities 2012: $0Net Assets 2012: $695,9632012Assets 2013: $647,484Liabilities 2013: $0Net Assets 2013: $647,4842013Assets 2014: $647,302Liabilities 2014: $0Net Assets 2014: $647,3022014Assets 2015: $861,064Liabilities 2015: $0Net Assets 2015: $861,0642015Assets 2016: $754,743Liabilities 2016: $0Net Assets 2016: $754,7432016Assets 2017: $639,548Liabilities 2017: $0Net Assets 2017: $639,5482017Assets 2018: $636,287Liabilities 2018: $0Net Assets 2018: $636,2872018Assets 2019: $629,475Liabilities 2019: $0Net Assets 2019: $629,4752019Assets 2020: $628,457Liabilities 2020: $0Net Assets 2020: $628,4572020Assets 2021: $629,479Liabilities 2021: $0Net Assets 2021: $629,4792021Assets 2022: $629,119Liabilities 2022: $0Net Assets 2022: $629,1192022Assets 2023: $633,265Liabilities 2023: $0Net Assets 2023: $633,2652023Assets 2024: $777,659Liabilities 2024: $0Net Assets 2024: $777,6592024

Highlighted filing

2012

Assets$695,963
Liabilities$0
Net Assets$695,963

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $2,7502010Expenses 2011: $22,5442011Expenses 2012: $2632012Revenue 2013: $794Expenses 2013: $49,273Net Income 2013: -$48,4792013Revenue 2014: $568Expenses 2014: $750Net Income 2014: -$1822014Revenue 2015: $781,572Expenses 2015: $567,810Net Income 2015: $213,7622015Revenue 2016: $371,231Expenses 2016: $477,552Net Income 2016: -$106,3212016Revenue 2017: $65,116Expenses 2017: $180,311Net Income 2017: -$115,1952017Revenue 2018: $10,092Expenses 2018: $13,353Net Income 2018: -$3,2612018Revenue 2019: $96Expenses 2019: $6,908Net Income 2019: -$6,8122019Revenue 2020: $32Expenses 2020: $1,050Net Income 2020: -$1,0182020Revenue 2021: $30,015Expenses 2021: $28,993Net Income 2021: $1,0222021Revenue 2022: $27,080Expenses 2022: $27,440Net Income 2022: -$3602022Revenue 2023: $4,657Expenses 2023: $511Net Income 2023: $4,1462023Revenue 2024: $505,038Expenses 2024: $360,644Net Income 2024: $144,3942024

Highlighted filing

2012

Revenue-
Expenses$263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claud H GilmerDirector-$0--
C C GilmerDirector-$0--
Gary GilmerDirector-$0--
Filing and Contact Details

Filer

EIN
74-2661419
Raw XML Appendix251 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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InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0612224
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0183
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY0675588
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0695963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0675588
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0695963
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03579
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03579
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03579
IRS990PF/DistributableAmount/MinimumInvestmentReturn03579
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0695963
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets072664
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances072664
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01090
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03579
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets071574
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets072664
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Claud H Gilmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C C Gilmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Gary Gilmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016419 Chase Oak
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118155 Emerald Forest Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12109 Sweeten Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0San Antonio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1San Antonio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Rocksprings
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278880
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010685
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010685
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.29396
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03756
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.74647
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gary Gilmer
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 Sweeten Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Rocksprings
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078880
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Request for assistance describing community needs and use of funds.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1Specified application form and 250 word essay.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NonProfit Organizations
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1Applicant's High School
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08306832111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber18306832111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10109 Sweeten Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11Utopia DHanis Nuecess Canyon Rocksp
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Rocksprings
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1Rocksprings
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078880
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode178880
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Community needs and benefits.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1Top 1/3 of class, family income below 60,000, 4 year college or university, minimum score levels on SAT or ACT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Anytime during the year
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1By mid year of applicant senior year
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018465
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302571
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404244
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505437
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03579
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03579
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501858
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025280
IRS990PF/UndistributedIncome/ExcessFromYear1018465
IRS990PF/UndistributedIncome/ExcessFromYear302571
IRS990PF/UndistributedIncome/ExcessFromYear404244
IRS990PF/UndistributedIncome/TotalCorpus027138
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030717
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome013
OtherExpensesSchedule/OtherExpenses/Description0Postage
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742661419
ReturnHeader/Filer/Name/BusinessNameLine10The Gilmer Foundation
ReturnHeader/Filer/NameControl0GILM
ReturnHeader/Filer/Phone08306832119
ReturnHeader/Filer/USAddress/AddressLine10109 Sweeten Street
ReturnHeader/Filer/USAddress/City0Rocksprings
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078880
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Gary Gilmer
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 391
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769020391
ReturnHeader/Preparer/Name0L Scott Barber
ReturnHeader/Preparer/Phone03256554104
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:43:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$5.05$3.61$1.44
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.65$1.80$1.15
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.71$4.78$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$7.82$5.68$2.14
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.01$0.49$0.48
2012Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.00
2011Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.23
2010Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.03