Gilmer Foundation Inc.

990PF • Fiscal year 2014 • EIN 74-2661419

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profile

109 Sweeten StreetRocksprings, TX 78880

(830) 683-2119

Siviq Scores

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

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

-32%

Higher net margin than 13% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

-0.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

-28%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$647,302

Down $182 (-0.0%) from 2013

Net Assets

Down

$647,302

Down $182 (-0.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin13th percentile

Revenue

Down

$568

Down $226 (-28%) from 2013

Expenses

Down

$750

Down $48,523 (-98%) from 2013

Net Income

-$182

Up $48,297 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2014

Assets$647,302

Liabilities$0

Net Assets$647,302

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$568

Expenses$750

Net Income-$182

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 3, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gary Gilmer	Director	-	$0	-	-
C C Gilmer	Director	-	$0	-	-
Claud H Gilmer	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Gilmer Foundation
EIN: 74-2661419
Phone: 8306832119
Address: 109 Sweeten Street, Rocksprings, TX 78880

Signing Officer

Name: Gary Gilmer
Title: Director
Signed: 2015-03-03
Discuss with paid preparer: Yes

Preparer

Firm: Jones Hay Marschall & Mckinneypc
Address: PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer: L Scott Barber
Phone: 3256554104

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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gary Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Gilmer Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GILM
ReturnHeader/Filer/EIN	0	742661419
ReturnHeader/Filer/PhoneNum	0	8306832119
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	109 Sweeten Street
ReturnHeader/Filer/USAddress/CityNm	0	Rocksprings
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	769020391
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L Scott Barber
ReturnHeader/ReturnTs	0	2015-03-09T06:43:52-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $647,302
Liabilities: $0
Net assets: $647,302
Revenue: $568
Expenses: $750
Net income: -$182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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