Civic Intelligence

Gilmer Industrial Foundation Inc

990 • Fiscal year 2020 • EIN 75-1908534

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
212 E Jefferson StGilmer, TX 75644

(903) 790-7629

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,225,081

Down $26,806 (-2.1%) from 2019

Net Assets

Down

$1,095,575

Down $26,806 (-2.4%) from 2019

Liabilities

Flat

$129,506

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,059

Down $4,072 (-20%) from 2019

Expenses

Up

$2,747

Up $428 (+18%) from 2019

Net Income

Down

-$26,806

Down $4,500 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,225,081
Liabilities$129,506
Net Assets$1,095,575
Open 2020 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

2020

Revenue-$24,059
Expenses$2,747
Net Income-$26,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$18,794
Mission and Program Overview

Mission

Business Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089,581$1,062,775▼ $26,806
Land, Buildings, and Equipment, Net$944,765$935,377▼ $9,388
Savings and Temporary Cash Investments$212,257$214,231▲ $1,974
Cash and Non-Interest-Bearing Accounts$94,865$75,473▼ $19,392
Cap Stk Tr Prin Current Funds$32,800$32,800→ $0
Total Assets$1,251,887$1,225,081▼ $26,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,506$129,506→ $0
Total Liabilities$129,506$129,506→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,381$1,095,575▼ $26,806
Total Liabilities and Net Assets / Fund Balance$1,251,887$1,225,081▼ $26,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$697,506-$697,506
Other Land Buildings$79,316$124,063$203,379
Buildings$158,555-$158,555
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Larry CowanPresident
Bill PattersonDirector
Danny WeemsDirector
George DoddDirector
Greg HutsonDirector
Henry TroellDirector
John DeanDirector
John McwhorterDirector
Paul WilliamsDirector
Randy DukeDirector
Richard StolleDirector
Rick AlbrittonDirector
Steve DeanDirector
Steve SansomDirector
Toney PutmanDirector
Barry SmithSecretary
Pete HerrmannTreasurer
David StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,975
Other Revenue
$-26,034
Change in Net Assets
$-26,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,247
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,867--$1,867
Grants to Domestic Orgs$500--$500
Fees for Services Accounting$270--$270
Other Expenses$110--$110
Total Functional Expenses$2,747$0$0$2,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilmer Industrial Foundation Inc
EIN
75-1908534
Phone
9037907629
Address
212 E JEFFERSON ST, GILMER, TX 75644

Signing Officer

Name
Larry Cowan
Title
President
Phone
9038433002
Signed
2020-11-15

Organization Details

Principal Officer
Larry Cowan
Formed
1961
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
14

Preparer

Firm
Davis Griffin Llp
Address
PO BOX 1933, LONGVIEW, TX 75606-1933
Preparer
Bryant Cavazos CPA
Phone
9037537261
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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/TotalAssetsGrp/EOYAmt01225081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129506
IRS990/TotalLiabilitiesEOYAmt0129506
IRS990/TotalLiabilitiesGrp/BOYAmt0129506
IRS990/TotalLiabilitiesGrp/EOYAmt0129506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095575
IRS990/TotalRevenueGrp/ExclusionAmt0-24059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-24059
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075644
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038433002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0751908534
ReturnHeader/Filer/PhoneNum09037907629
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E JEFFERSON ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.61.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743046642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GRIFFIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756061933
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT CAVAZOS CPA
ReturnHeader/ReturnTs02020-11-13T15:27:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,081
Liabilities
$129,506
Net assets
$1,095,575
Revenue
-$24,059
Expenses
$2,747
Net income
-$26,806
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
2020Detailed filing. Detailed filing data is available for this year.$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