Gilmer Foundation Inc.

990PF • Fiscal year 2016 • EIN 74-2661419

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile

P O Box 966Rocksprings, 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.

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-29%

Higher net margin than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-12%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$754,743

Down $106,321 (-12%) from 2015

Net Assets

Down

$754,743

Down $106,321 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin16th percentile

Revenue

Down

$371,231

Down $410,341 (-53%) from 2015

Expenses

Down

$477,552

Down $90,258 (-16%) from 2015

Net Income

Down

-$106,321

Down $320,083 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$754,743

Liabilities$0

Net Assets$754,743

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$371,231

Expenses$477,552

Net Income-$106,321

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 23, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th 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: P O Box 966, Rocksprings, TX 78880

Signing Officer

Name: Gary Gilmer
Title: Director
Signed: 2017-03-23
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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	612224
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	C C Gilmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Claud H Gilmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	16419 Chase Oak
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	San Antonio
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Rocksprings
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11097
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	558661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	45824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	18465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	18465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1070588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	466103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	558661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	45824
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	477200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	466103
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1089053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	622950
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Carson Gilmer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	Rt 110 Box 5
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Rocksprings
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78880
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	370745
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	52
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	52
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	52
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gary Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-23
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	P O Box 966
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	2017-03-24T15:47:41-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $754,743
Liabilities: $0
Net assets: $754,743
Revenue: $371,231
Expenses: $477,552
Net income: -$106,321

	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