Civic Intelligence

Gilmore Foundation

990PF • Fiscal year 2012 • EIN 76-0004867

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

1117 County Road 216477327
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,005,275

Up $82,511 (+8.9%) from 2011

Net Assets

Up

$1,005,275

Up $82,511 (+8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,174

Up $15,357 (+82%) from 2011

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.

$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

2012

Assets$1,005,275
Liabilities$0
Net Assets$1,005,275

Operations Trend

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

2012

Revenue-
Expenses$34,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Compensation and Service Providers

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 assistance.PUBLICHouston, TX, US$5,000
Paid Grant-To provide funds to train service dogs.PUBLICAustin, TX, US$5,000
Paid Grant-Animal RescuePUBLICHouston, TX, US$5,000
Paid Grant-Animal Rescue.PUBLICHouston, TX, US$3,000
Paid Grant-To help injured service members.PUBLICTopeka, KS, US$500
Filing and Contact Details

Filer

EIN
76-0004867
Raw XML Appendix334 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01450
ExplnOfNonFilingWithAGStmt/Statement0The Texas State Law provides for the automatic exemption under Rev Ruling 75-38.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0609879
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UBS, Fidelity, & SagePoint Investments
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0668587
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01500
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04632
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03262
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-5521
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses082511
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01005275
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0236
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01053587
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01053587
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015804
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051889
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01037783
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01053587
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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/AddressLine121360 Post Oak Blvd Ste 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cleveland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1773279726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277056
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037480
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037362
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01848
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01101
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01037783
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10816907
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50187150
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0118
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015100
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502060
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.18001
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028500
IRS990PF/QualifyingDistributions/ExpensesAndContributions028500
IRS990PF/QualifyingDistributions/QualifyingDistributions028500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0348
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/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Susan G Johnson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Animal assistance.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To provide funds to train service dogs.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Animal Rescue.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To help injured service members.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Animal Rescue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Program to educate individuals to use tools for personal empowerment for healing at all levels.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SNAP Spay-Neuter Assistance Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Texas Hearing Service Dogs Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PAWS Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Association for Research Enlightenm
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 70286
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114803 Rutherglen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214900 Woodham Ste 170-A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 758516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14900 Portway Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15215 67th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Topeka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Virginia Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode366675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode523451
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09201
IRS990PF/UndistributedIncome/AppliedToYear1019299
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted051653
IRS990PF/UndistributedIncome/QualifyingDistributions028500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042452
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019299
IRS990ScheduleB/ContributorInfo/AggregateContributions099229
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101117 County Road 2164
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Cleveland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077327
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Susan G Johnson
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0FIT Refund
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome015
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue01500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10Clifford Samuel
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04124
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Legal/Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04124
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome0100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:01:43-07:00

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.$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