Gilmore Foundation

Cleveland, TX
Tax-exempt since Dec. 1981
EIN: 76-0004867

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$429k (2024)

Expenses

$85.5k (2024)

Total Assets

$2.72M (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$428,615

Expenses

$85,548

Net Income

$343,067

Net Assets

$2,719,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,720	23.5%
Interest Revenue	$20	0.0%
Dividends	$57,610	13.4%
Sales of Assets	$246,334	57.5%
Other Income	$23,931	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,700	88.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,719,790
Total Liabilities	$0
Net Assets	$2,719,790

Compensation

Key Employees and Officers	Compensation	Other
Scott C Mactier (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Karan L Mactier (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$169,573

Expenses

$210,974

Net Income

-$41,401

Net Assets

$2,402,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	59.0%
Interest Revenue	$118	0.1%
Dividends	$48,036	28.3%
Sales of Assets	$18,612	11.0%
Other Income	$2,807	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,600	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,402,003
Total Liabilities	$0
Net Assets	$2,402,003

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$207,183

Expenses

$115,206

Net Income

$91,977

Net Assets

$2,443,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	48.3%
Interest Revenue	$431	0.2%
Dividends	$28,511	13.8%
Sales of Assets	-$18,330
Other Income	$96,571	46.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,500	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,443,404
Total Liabilities	$0
Net Assets	$2,443,404

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$245,707

Expenses

$103,005

Net Income

$142,702

Net Assets

$2,351,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	40.7%
Interest Revenue	$32	0.0%
Dividends	$37,884	15.4%
Sales of Assets	$164,556	67.0%
Other Income	-$56,765

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,600	83.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,351,427
Total Liabilities	$0
Net Assets	$2,351,427

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$107,107

Expenses

$24,194

Net Income

$82,913

Net Assets

$2,208,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,782	95.0%
Interest Revenue	$175	0.2%
Dividends	$45,291	42.3%
Sales of Assets	$23,427	21.9%
Other Income	-$63,568

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,000	28.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,208,725
Total Liabilities	$1
Net Assets	$2,208,724

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$427,433

Expenses

$105,865

Net Income

$321,568

Net Assets

$2,125,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$542	0.1%
Dividends	$16,112	3.8%
Sales of Assets	$321,217	75.2%
Other Income	$89,562	21.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,750	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,125,812
Total Liabilities	$0
Net Assets	$2,125,812

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2019

Revenue

$190,253

Expenses

$71,662

Net Income

$118,591

Net Assets

$1,804,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$977	0.5%
Dividends	$31,905	16.8%
Sales of Assets	$112,446	59.1%
Other Income	$44,925	23.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,800	82.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,804,244
Total Liabilities	$1
Net Assets	$1,804,243

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Jan. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$280,737

Expenses

$114,061

Net Income

$166,676

Net Assets

$1,685,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,240	35.3%
Interest Revenue	$1,776	0.6%
Dividends	$31,096	11.1%
Sales of Assets	$158,102	56.3%
Other Income	-$9,477

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,418	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,685,653
Total Liabilities	$0
Net Assets	$1,685,653

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Feb. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$296,081

Expenses

$106,970

Net Income

$189,111

Net Assets

$1,518,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$198,552	67.1%
Interest Revenue	$6,155	2.1%
Dividends	$20,060	6.8%
Sales of Assets	$45,092	15.2%
Other Income	$26,222	8.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,000	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,518,977
Total Liabilities	$0
Net Assets	$1,518,977

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Feb. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$112,363

Expenses

$91,357

Net Income

$21,006

Net Assets

$1,329,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$98,665	87.8%
Interest Revenue	$6,448	5.7%
Dividends	$15,279	13.6%
Sales of Assets	-$9,387
Other Income	$1,358	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,100	84.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,329,868
Total Liabilities	$0
Net Assets	$1,329,868

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$150,166

Expenses

$97,626

Net Income

$52,540

Net Assets

$1,308,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,070	66.6%
Interest Revenue	$7,649	5.1%
Dividends	$15,372	10.2%
Sales of Assets	$24,622	16.4%
Other Income	$2,453	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,500	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,308,860
Total Liabilities	$0
Net Assets	$1,308,860

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on Aug. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$140,501

Expenses

$80,035

Net Income

$60,466

Net Assets

$1,253,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,318	70.7%
Interest Revenue	$7,075	5.0%
Dividends	$13,827	9.8%
Sales of Assets	$19,264	13.7%
Other Income	$1,017	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,693	88.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,253,321
Total Liabilities	$0
Net Assets	$1,253,321

Compensation

Key Employees and Officers	Compensation	Other
Ron S Webster (Trustee)	$0	$0
Susan G Johnson (Trustee)	$0	$0
Dannetta L Johnson (Trustee)	$0	$0

990-PF

Filed on May 6, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$217,929

Expenses

$30,348

Net Income

$187,581

Net Assets

$1,192,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,400	92.0%
Interest Revenue	$7,510	3.4%
Dividends	$7,765	3.6%
Sales of Assets	$2,254	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,500	80.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,192,854
Total Liabilities	$1
Net Assets	$1,192,853

990-PF

Filed on July 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$116,685

Expenses

$34,174

Net Income

$82,511

Net Assets

$1,005,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,229	85.0%
Interest Revenue	$3,437	2.9%
Dividends	$9,372	8.0%
Sales of Assets	$4,632	4.0%
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,500	83.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,005,275
Total Liabilities	$1
Net Assets	$1,005,274

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$157,986

Expenses

$18,817

Net Income

$139,169

Net Assets

$922,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	94.9%
Interest Revenue	$7,957	5.0%
Dividends	$0
Sales of Assets	$0
Other Income	$29	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,100	80.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$922,764
Total Liabilities	$1
Net Assets	$922,763

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Gilmore Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $429k (2024)

Expenses $85.5k (2024)

Total Assets $2.72M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$429k (2024)

Expenses

$85.5k (2024)

Total Assets

$2.72M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001