Civic Intelligence

The Gorman Foundation

990T • Fiscal year 2024 • EIN 74-2822598

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 21, 2026

2926 Terra BellaFair Oaks, TX 78015-4572

(210) 685-8477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,682,359Liabilities 2010: $0Net Assets 2010: $5,682,3592010Assets 2011: $5,517,630Liabilities 2011: $12011Assets 2012: $5,262,357Liabilities 2012: $0Net Assets 2012: $5,262,3572012Assets 2013: $4,761,530Liabilities 2013: $0Net Assets 2013: $4,761,5302013Assets 2014: $4,968,790Liabilities 2014: $0Net Assets 2014: $4,968,7902014Assets 2015: $4,618,046Liabilities 2015: $02015Assets 2017: $3,907,537Liabilities 2017: $8,260Net Assets 2017: $3,899,2772017Assets 2018: $4,035,116Liabilities 2018: $0Net Assets 2018: $4,035,1162018Assets 2019: $3,488,935Liabilities 2019: $15,772Net Assets 2019: $3,473,1632019Assets 2020: $2,976,070Liabilities 2020: $0Net Assets 2020: $2,976,0702020Assets 2021: $2,593,047Liabilities 2021: $1,862Net Assets 2021: $2,591,1852021Assets 2022: $3,017,544Liabilities 2022: $699,411Net Assets 2022: $2,318,1332022Assets 2023: $2,895,625Liabilities 2023: $2,905Net Assets 2023: $2,892,7202023Assets 2024: $3,048,206Liabilities 2024: $0Net Assets 2024: $3,048,2062024

Latest loaded filing

2024

Assets$3,048,206
Liabilities$0
Net Assets$3,048,206

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $473,0602010Revenue 2011: $486,875Expenses 2011: $689,640Net Income 2011: -$202,7652011Expenses 2012: $483,3642012Revenue 2013: $237,487Expenses 2013: $771,757Net Income 2013: -$534,2702013Revenue 2014: $633,193Expenses 2014: $515,041Net Income 2014: $118,1522014Revenue 2015: $246,408Expenses 2015: $585,266Net Income 2015: -$338,8582015Revenue 2017: $414,713Expenses 2017: $551,704Net Income 2017: -$136,9912017Revenue 2018: $736,510Expenses 2018: $573,647Net Income 2018: $162,8632018Revenue 2019: $55,038Expenses 2019: $617,821Net Income 2019: -$562,7832019Revenue 2020: -$28,032Expenses 2020: $475,033Net Income 2020: -$503,0652020Revenue 2021: $77,633Expenses 2021: $466,933Net Income 2021: -$389,3002021Revenue 2022: $36,878Expenses 2022: $309,758Net Income 2022: -$272,8802022Revenue 2023: $61,500Expenses 2023: $208,156Net Income 2023: -$146,6562023Revenue 2024: -$145,545Expenses 2024: $249,163Net Income 2024: -$394,7082024

Latest loaded filing

2024

Revenue-$145,545
Expenses$249,163
Net Income-$394,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2026
Return Version
2024v5.5
Filing and Contact Details

Filer

Filer Name
The Gorman Foundation
EIN
74-2822598
Phone
2106858477
Address
2926 TERRA BELLA, FAIR OAKS, TX 78015-4572

Signing Officer

Name
James W Gorman Iii
Title
Chairman
Phone
2108217041
Signed
2026-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Jennifer M Lenzi
Phone
5097351561
Raw XML Appendix83 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.

Path#Value
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SAMUEL CAIN ELLIS
IRS990T/BooksInCareOfDetail/PhoneNum02106858477
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02926 TERRA BELLA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0780154572
IRS990T/BookValueAssetsEOYAmt03048206
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0963
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0963
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0963
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0963
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0963
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0963
IRS990T/TotalUBTIBeforeSection199AAmt0963
IRS990T/TotalUBTIComputedAmt0963
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W GORMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02108217041
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GORMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GORM
ReturnHeader/Filer/EIN0742822598
ReturnHeader/Filer/PhoneNum02106858477
ReturnHeader/Filer/USAddress/AddressLine1Txt02926 TERRA BELLA
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780154572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LENZI
ReturnHeader/ReturnTs02026-01-21T16:45:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.15$0.25$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.89$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.70$2.32$0.04$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.47$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.03$0.48$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$0.06$0.62$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.74$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.41$0.55$0.14
2015Summary only. Only limited summary data is available for this year.$4.62$0.00$0.25$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.63$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.24$0.77$0.53
2012Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.48
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$0.49$0.69$0.20
2010Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.47