Civic Intelligence

Gilmer Foundation Inc.

990PF • Fiscal year 2023 • EIN 74-2661419

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profile
5903 Deer Lake DriveSan Antonio, TX 78244

(830) 683-2119

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$633,265

Up $4,146 (+0.7%) from 2022

Net Assets

Up

$633,265

Up $4,146 (+0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Down

$4,657

Down $22,423 (-83%) from 2022

Expenses

Down

$511

Down $26,929 (-98%) from 2022

Net Income

Up

$4,146

Up $4,506 (+1252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2023

Assets$633,265
Liabilities$0
Net Assets$633,265
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$4,657
Expenses$511
Net Income$4,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Filer

Filer Name
The Gilmer Foundation
EIN
74-2661419
Phone
8306832119
Address
5903 Deer Lake Drive, San Antonio, TX 78244

Signing Officer

Name
Gary Gilmer
Title
Director
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
L Scott Barber
Phone
3256554104
Raw XML Appendix236 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/PersonNm0Gary Gilmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C Todd Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Claud H Gilmer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216419 Chase Oak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kerrville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Rocksprings
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05903 Deer Lake Drive
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dorothy San Agustin
IRS990PF/StatementsRegardingActyGrp/PhoneNum08306831924
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Top 1/3 of class, family income below 60,000, 4 year college or university, minimum score levels on SAT or ACT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1Community needs and benefits.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0By mid year of applicant senior year
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1Anytime during the year
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gilmer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0742661419
ReturnHeader/Filer/PhoneNum08306832119
ReturnHeader/Filer/USAddress/AddressLine1Txt05903 Deer Lake Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02024-05-02T08:43:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilmer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$633,265
Liabilities
$0
Net assets
$633,265
Revenue
$4,657
Expenses
$511
Net income
$4,146
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