Civic Intelligence

Gilmer Foundation Inc.

990PF • Fiscal year 2019 • EIN 74-2661419

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

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.

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-7096%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$629,475

Down $6,812 (-1.1%) from 2018

Net Assets

Down

$629,475

Down $6,812 (-1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$96

Down $9,996 (-99%) from 2018

Expenses

Down

$6,908

Down $6,445 (-48%) from 2018

Net Income

Down

-$6,812

Down $3,551 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$629,475
Liabilities$0
Net Assets$629,475
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$96
Expenses$6,908
Net Income-$6,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GilmerDirector-$0--
C C GilmerDirector-$0--
Claud H GilmerDirector-$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
2020-04-02
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
Raw XML Appendix269 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/PersonNm2Claud H Gilmer
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0558661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01215538
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0177471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0466103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0558661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02721
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01215538
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01213788
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Kenyon & Sproull
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03741
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gilmer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0742661419
ReturnHeader/Filer/PhoneNum08306832119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 966
ReturnHeader/Filer/USAddress/CityNm0Rocksprings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
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/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02020-04-02T06:27:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,475
Liabilities
$0
Net assets
$629,475
Revenue
$96
Expenses
$6,908
Net income
-$6,812
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