Civic Intelligence

Gilmer Foundation Inc.

990PF • Fiscal year 2011 • EIN 74-2661419

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 14, 2012

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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$675,588

Down $22,244 (-3.2%) from 2010

Net Assets

Down

$675,588

Down $22,244 (-3.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,544

Up $19,794 (+720%) from 2010

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

2011

Assets$675,588
Liabilities$0
Net Assets$675,588

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

2011

Revenue-
Expenses$22,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claud H GilmerDirector-$0--
C C GilmerDirector-$0--
Gary GilmerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Statue of County and School MascotN/ARocksprings, TX, US$15,250
Paid Grant-Operating FundsN/AUtopia, TX, US$5,000
Paid Grant-ScholarshipN/AHondo, TX, US$1,500
Paid Grant-ScholarshipN/ARocksprings, TX, US$500
Filing and Contact Details

Filer

EIN
74-2661419
Raw XML Appendix293 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Claud H Gilmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C C Gilmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Gary Gilmer
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gary Gilmer
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10109 Sweeten Street
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Scholarship
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Utopia Volunteer Emergency Medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Pete Morales IV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Rachel Pena
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-02-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T10:22:07-07:00

Document Assets

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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