Civic Intelligence

Howard N Gilmore Foundation

990PF • Fiscal year 2017 • EIN 94-6079248

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

4393 Marina DriveSanta Barbara, CA 93110

(805) 682-6496

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$199,910

Down $235 (-0.1%) from 2016

Net Assets

Down

$199,910

Down $235 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,703

Up $1,760 (+91%) from 2016

Expenses

Down

$3,938

Down $5,216 (-57%) from 2016

Net Income

Up

-$235

Up $6,976 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $93,571Liabilities 2011: $02011Assets 2012: $215,758Liabilities 2012: $02012Assets 2013: $212,129Liabilities 2013: $02013Assets 2014: $209,717Liabilities 2014: $02014Assets 2015: $207,356Liabilities 2015: $02015Assets 2016: $200,145Liabilities 2016: $0Net Assets 2016: $200,1452016Assets 2017: $199,910Liabilities 2017: $0Net Assets 2017: $199,9102017Assets 2018: $244,766Liabilities 2018: $0Net Assets 2018: $244,7662018Assets 2019: $234,034Liabilities 2019: $0Net Assets 2019: $234,0342019Assets 2020: $227,032Liabilities 2020: $0Net Assets 2020: $227,0322020Assets 2021: $227,919Liabilities 2021: $0Net Assets 2021: $227,9192021Assets 2022: $221,017Liabilities 2022: $0Net Assets 2022: $221,0172022Assets 2023: $212,999Liabilities 2023: $0Net Assets 2023: $212,9992023Assets 2024: $213,722Liabilities 2024: $66Net Assets 2024: $213,6562024

Highlighted filing

2017

Assets$199,910
Liabilities$0
Net Assets$199,910

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,318Expenses 2011: $3,096Net Income 2011: $47,2222011Revenue 2012: $150,536Expenses 2012: $28,349Net Income 2012: $122,1872012Revenue 2013: -$40Expenses 2013: $3,589Net Income 2013: -$3,6292013Revenue 2014: $1,282Expenses 2014: $3,694Net Income 2014: -$2,4122014Revenue 2015: $1,503Expenses 2015: $3,864Net Income 2015: -$2,3612015Revenue 2016: $1,943Expenses 2016: $9,154Net Income 2016: -$7,2112016Revenue 2017: $3,703Expenses 2017: $3,938Net Income 2017: -$2352017Revenue 2018: $3,706Expenses 2018: $4,466Net Income 2018: -$7602018Revenue 2019: $7,127Expenses 2019: $17,937Net Income 2019: -$10,8102019Revenue 2020: $8,743Expenses 2020: $16,151Net Income 2020: -$7,4082020Revenue 2021: $18,297Expenses 2021: $17,407Net Income 2021: $8902021Revenue 2022: $10,417Expenses 2022: $17,319Net Income 2022: -$6,9022022Revenue 2023: $12,382Expenses 2023: $20,400Net Income 2023: -$8,0182023Revenue 2024: $19,068Expenses 2024: $18,411Net Income 2024: $6572024

Highlighted filing

2017

Revenue$3,703
Expenses$3,938
Net Income-$235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD N GILMORE JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Howard N Gilmore Foundation
EIN
94-6079248
Phone
8056826496
Address
4393 MARINA DRIVE, SANTA BARBARA, CA 93110

Signing Officer

Name
Howard N Gilmore Jr
Title
Trustee
Signed
2018-09-14

Preparer

Firm
Pejsa & Shepherd Acctcy Corp
Address
180 S Lake Avenue Ste 600, Pasadena, CA 91101
Preparer
Richard R Pejsa
Phone
6267954076
Raw XML Appendix255 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOWARD N GILMORE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04393 MARINA DRIVE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04393 MARINA DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOWARD N GILMORE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04393 MARINA DRIVE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3966
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD N GILMORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD N GILMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0946079248
ReturnHeader/Filer/PhoneNum08056826496
ReturnHeader/Filer/USAddress/AddressLine1Txt04393 MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953128817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pejsa & Shepherd Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Lake Avenue Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267954076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R PEJSA
ReturnHeader/ReturnTs02018-09-14T16:58:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.04$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.02$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$0.01$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.51$0.28$1.22
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.50$0.03$0.47