Gilmore Foundation

990PF • Fiscal year 2020 • EIN 76-0004867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

1117 County Road 2164Cleveland, TX 77327

(281) 592-1868

Siviq Scores

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

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

77%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

$2,208,725

Up $404,481 (+22%) from 2019

Net Assets

$2,208,725

Up $404,481 (+22%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin94th percentile

Revenue

Down

$107,107

Down $83,146 (-44%) from 2019

Expenses

Down

$24,194

Down $47,468 (-66%) from 2019

Net Income

Down

$82,913

Down $35,678 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2020

Assets$2,208,725

Liabilities$0

Net Assets$2,208,725

Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2020

Revenue$107,107

Expenses$24,194

Net Income$82,913

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ron S Webster	Trustee	-	$0	-	-
Susan G Johnson	Trustee	-	$0	-	-
Dannetta L Johnson	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gilmore Foundation
EIN: 76-0004867
Phone: 2815921868
Address: 1117 County Road 2164, Cleveland, TX 77327

Signing Officer

Name: Susan G Johnson
Title: Director
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Haynie & Company
Address: 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer: Bernard Abercrombie CPA
Phone: 8019724800

Raw XML Appendix293 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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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	175
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	2100299
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	2201345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	2178916
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	8
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	8
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	32326
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	77965
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Susan G Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Dannetta L Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1360 Post Oak Blvd Ste 1600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Program to educate individuals to use tools for personal empowerment for healing at all levels.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	To provide canine assisted warrior therapy to wounded service members and veterans.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	To provide canine assisted warrior therapy to wounded service members and veterans.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	To provide those who are visually impaired and would benefit from the use of a guide dog the ability to obtain one.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Guide Dogs of Texas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 1209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	13423 Blanco Rd Ste 218
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Merrifield
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	San Antonio
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	7000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	7000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	77291
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	7000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	5946
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	77291
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	12946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	9
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	9
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	-60337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-3231
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-3231
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-60337
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-3231
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	12462
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12462
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	12462
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	4121
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	602
TaxesSchedule/TaxesDetail/Amt	0	4121
TaxesSchedule/TaxesDetail/Amt	1	602
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax Withholding
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4121
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	602
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan G Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Gilmore Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GILM
ReturnHeader/Filer/EIN	0	760004867
ReturnHeader/Filer/PhoneNum	0	2815921868
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1117 County Road 2164
ReturnHeader/Filer/USAddress/CityNm	0	Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84119
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bernard Abercrombie CPA
ReturnHeader/ReturnTs	0	2021-11-15T13:06:38-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Susan G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Johnson
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $2,208,725
Liabilities: $0
Net assets: $2,208,725
Revenue: $107,107
Expenses: $24,194
Net income: $82,913

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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