Civic Intelligence

Gilmer Industrial Foundation Inc

990 • Fiscal year 2012 • EIN 75-1908534

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
212 E Jefferson St75644
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$902,293

Up $6,624 (+0.7%) from 2011

Net Assets

Up

$902,293

Up $6,624 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,414

Up $3,499 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $895,669Liabilities 2011: $0Net Assets 2011: $895,6692011Assets 2012: $902,293Liabilities 2012: $0Net Assets 2012: $902,2932012Assets 2013: $1,122,052Liabilities 2013: $0Net Assets 2013: $1,122,0522013Assets 2014: $1,156,592Liabilities 2014: $0Net Assets 2014: $1,156,5922014Assets 2015: $1,179,254Liabilities 2015: $800Net Assets 2015: $1,178,4542015Assets 2016: $1,196,821Liabilities 2016: $800Net Assets 2016: $1,196,0212016Assets 2017: $1,189,941Liabilities 2017: $0Net Assets 2017: $1,189,9412017Assets 2018: $1,274,193Liabilities 2018: $129,506Net Assets 2018: $1,144,6872018Assets 2019: $1,251,887Liabilities 2019: $129,506Net Assets 2019: $1,122,3812019Assets 2020: $1,225,081Liabilities 2020: $129,506Net Assets 2020: $1,095,5752020Assets 2021: $1,187,402Liabilities 2021: $116,980Net Assets 2021: $1,070,4222021Assets 2022: $1,604,299Liabilities 2022: $560,000Net Assets 2022: $1,044,2992022Assets 2023: $1,613,914Liabilities 2023: $645,210Net Assets 2023: $968,7042023Assets 2024: $1,033,905Liabilities 2024: $0Net Assets 2024: $1,033,9052024Assets 2025: $1,157,780Liabilities 2025: $0Net Assets 2025: $1,157,7802025

Highlighted filing

2012

Assets$902,293
Liabilities$0
Net Assets$902,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $49,848Expenses 2011: $30,915Net Income 2011: $18,9332011Expenses 2012: $34,4142012Revenue 2013: $254,583Expenses 2013: $34,824Net Income 2013: $219,7592013Revenue 2014: $60,428Expenses 2014: $25,888Net Income 2014: $34,5402014Revenue 2015: $53,335Expenses 2015: $31,472Net Income 2015: $21,8632015Revenue 2016: $51,347Expenses 2016: $33,779Net Income 2016: $17,5682016Revenue 2017: $33,912Expenses 2017: $62,990Net Income 2017: -$29,0782017Revenue 2018: $44,404Expenses 2018: $89,658Net Income 2018: -$45,2542018Revenue 2019: -$19,987Expenses 2019: $2,319Net Income 2019: -$22,3062019Revenue 2020: -$24,059Expenses 2020: $2,747Net Income 2020: -$26,8062020Revenue 2021: -$15,844Expenses 2021: $9,309Net Income 2021: -$25,1532021Revenue 2022: -$25,399Expenses 2022: $724Net Income 2022: -$26,1232022Revenue 2023: -$31,779Expenses 2023: $43,816Net Income 2023: -$75,5952023Revenue 2024: $107,959Expenses 2024: $42,758Net Income 2024: $65,2012024Revenue 2025: $123,875Expenses 2025: $0Net Income 2025: $123,8752025

Highlighted filing

2012

Revenue-
Expenses$34,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$41,038
Mission and Program Overview

Mission

Business Development

Filing and Contact Details

Filer

EIN
75-1908534
Raw XML Appendix379 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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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Second Vice President
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Committees are formed to monitor status of projects and grants. Those
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1committees then report to the board.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounting method used to prepare Form 990-accrual
IRS990ScheduleO/GeneralExplanation/Explanation1Line 5, Rounding
IRS990ScheduleO/GeneralExplanation/Explanation2Copy of 990 is provided to all members.
IRS990ScheduleO/GeneralExplanation/Explanation3RENT OIL & GAS ROYALTIES
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER RECEIVABLES INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES 675. 675.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751908534
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ReturnHeader/Filer/Phone09038433002
ReturnHeader/Filer/USAddress/AddressLine10212 E JEFFERSON ST
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075644
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ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0KELLY D STRETCHER
ReturnHeader/Officer/Phone09038433002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS GRIFFIN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756061933
ReturnHeader/Preparer/Name0STACY L STROUD CPA
ReturnHeader/Preparer/Phone09037537261
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T11:08:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,293
Liabilities
$0
Net assets
$902,293
Revenue
-
Expenses
$34,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.12$0.00$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.04$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$0.03$0.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.56$1.04$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$0.02$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$0.02$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.25$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.05$0.03$0.02
Peer Organizations

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