Civic Intelligence

Gilmore Foundation

990PF • Fiscal year 2011 • EIN 76-0004867

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 14, 2012

Organization Profile
1117 County Road 216477327
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$922,764

No earlier filing loaded for comparison.

Net Assets

$922,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,817

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $922,764Liabilities 2011: $0Net Assets 2011: $922,7642011Assets 2012: $1,005,275Liabilities 2012: $0Net Assets 2012: $1,005,2752012Assets 2013: $1,192,854Liabilities 2013: $0Net Assets 2013: $1,192,8542013Assets 2014: $1,253,321Liabilities 2014: $0Net Assets 2014: $1,253,3212014Assets 2015: $1,308,860Liabilities 2015: $0Net Assets 2015: $1,308,8602015Assets 2016: $1,329,868Liabilities 2016: $0Net Assets 2016: $1,329,8682016Assets 2017: $1,518,977Liabilities 2017: $0Net Assets 2017: $1,518,9772017Assets 2018: $1,685,653Liabilities 2018: $0Net Assets 2018: $1,685,6532018Assets 2019: $1,804,244Liabilities 2019: $0Net Assets 2019: $1,804,2442019Assets 2020: $2,208,725Liabilities 2020: $0Net Assets 2020: $2,208,7252020Assets 2021: $2,351,427Liabilities 2021: $0Net Assets 2021: $2,351,4272021Assets 2022: $2,443,404Liabilities 2022: $0Net Assets 2022: $2,443,4042022Assets 2023: $2,402,003Liabilities 2023: $12023Assets 2024: $2,719,790Liabilities 2024: $0Net Assets 2024: $2,719,7902024

Highlighted filing

2011

Assets$922,764
Liabilities$0
Net Assets$922,764
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $18,8172011Expenses 2012: $34,1742012Expenses 2013: $30,3482013Revenue 2014: $140,501Expenses 2014: $80,035Net Income 2014: $60,4662014Revenue 2015: $150,166Expenses 2015: $97,626Net Income 2015: $52,5402015Revenue 2016: $112,363Expenses 2016: $91,357Net Income 2016: $21,0062016Revenue 2017: $296,081Expenses 2017: $106,970Net Income 2017: $189,1112017Revenue 2018: $280,737Expenses 2018: $114,061Net Income 2018: $166,6762018Revenue 2019: $190,253Expenses 2019: $71,662Net Income 2019: $118,5912019Revenue 2020: $107,107Expenses 2020: $24,194Net Income 2020: $82,9132020Revenue 2021: $245,707Expenses 2021: $103,005Net Income 2021: $142,7022021Revenue 2022: $207,183Expenses 2022: $115,206Net Income 2022: $91,9772022Revenue 2023: $169,573Expenses 2023: $210,974Net Income 2023: -$41,4012023Revenue 2024: $428,615Expenses 2024: $85,548Net Income 2024: $343,0672024

Highlighted filing

2011

Revenue-
Expenses$18,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dannetta L JohnsonTrustee-$0--
Susan G JohnsonTrustee-$0--
Ron S WebsterTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Program to educate individuals to use tools for personal empowerment for healing at all levels.PUBLICVirginia Beach, VA, US$10,000
Paid Grant-ANIMAL RESCUEPUBLICSEGUIN, TX, US$2,500
Paid Grant-INDIGENT CARENONECLEVELAND, TX, US$1,300
Paid Grant-Animal RescuePUBLICHouston, TX, US$1,000
Paid Grant-Indigent CareNONEWinchester, KY, US$300
Filing and Contact Details

Filer

EIN
76-0004867
Raw XML Appendix325 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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ExplnOfNonFilingWithAGStmt/Statement0The Texas State Law provides for the automatic exemption under Rev Ruling 75-38.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0500419
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0922764
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj043522
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn043607
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dannetta L Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Susan G Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ron S Webster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011422 Glenora Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111117 County Road 2164
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121330 Post Oak Blvd Ste 2900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cleveland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1773279726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277056
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03418
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00266
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0872138
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT INCOME PROVIDES A HEDGE AGAINST INFLATION FOR FUNDING FUTURE QUALIFIED EXEMPT PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SUSAN G JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02815921868
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101117 County Road 2164
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Cleveland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0773279726
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IRS990PF/SupplementaryInformation/ContributingManager0Susan G Johnson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Indigent Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Animal Rescue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Program to educate individuals to use tools for personal empowerment for healing at all levels.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ANIMAL RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4INDIGENT CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Alex Cummings
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Association for Research Enlightenm
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SOUTHERN ANIMAL RESCUE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ANONYMOUS - SPRINKLE FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10305 Lulbegrud Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11900 Portway Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12215 67th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Winchester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Virginia Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEGUIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043522
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101407
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205514
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302202
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09123
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09123
IRS990PF/UndistributedIncome/QualifyingDistributions015100
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09123
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY019299
IRS990ScheduleB/ContributorInfo/AggregateContributions0125000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101117 County Road 2164
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111117 County Road 2164
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Cleveland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Cleveland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077327
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177327
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Gilmore Enterprises Ltd
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Susan G Johnson
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0FIT Refund
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome029
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks029
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue01500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10Clifford Samuel
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0490
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Legal/Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0490
TaxesSchedule/Taxes/Amount055
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome055
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760004867
ReturnHeader/Filer/Name/BusinessNameLine10Gilmore Foundation
ReturnHeader/Filer/NameControl0GILM
ReturnHeader/Filer/Phone02815921868
ReturnHeader/Filer/USAddress/AddressLine101117 County Road 2164
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077327
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0Susan G Johnson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABERCROMBIE AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014550 TORREY CHASE BLVD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077014
ReturnHeader/Preparer/Name0Bernard Abercrombie
ReturnHeader/Preparer/Phone02814405740
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T11:49:00-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,764
Liabilities
$0
Net assets
$922,764
Revenue
-
Expenses
$18,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.43$0.09$0.34
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.19$0.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.28$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02