Civic Intelligence

Gardner Cowles III Charitable Foundation

990PF • Fiscal year 2011 • EIN 13-3444590

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

PO Box 170411963
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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$619,856

Down $79 (-0.0%) from 2010

Net Assets

Down

$619,856

Down $79 (-0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,143

Down $49,646 (-69%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $619,935Liabilities 2010: $0Net Assets 2010: $619,9352010Assets 2011: $619,856Liabilities 2011: $0Net Assets 2011: $619,8562011Assets 2012: $616,736Liabilities 2012: $0Net Assets 2012: $616,7362012Assets 2013: $612,307Liabilities 2013: $0Net Assets 2013: $612,3072013Assets 2014: $625,182Liabilities 2014: $0Net Assets 2014: $625,1822014Assets 2015: $639,676Liabilities 2015: $0Net Assets 2015: $639,6762015Assets 2016: $608,552Liabilities 2016: $0Net Assets 2016: $608,5522016Assets 2017: $592,716Liabilities 2017: $0Net Assets 2017: $592,7162017Assets 2018: $588,240Liabilities 2018: $0Net Assets 2018: $588,2402018Assets 2019: $533,628Liabilities 2019: $0Net Assets 2019: $533,6282019Assets 2020: $514,088Liabilities 2020: $0Net Assets 2020: $514,0882020Assets 2021: $530,663Liabilities 2021: $0Net Assets 2021: $530,6632021Assets 2022: $545,430Liabilities 2022: $31,430Net Assets 2022: $514,0002022Assets 2023: $495,453Liabilities 2023: $0Net Assets 2023: $495,4532023Assets 2024: $469,772Liabilities 2024: $0Net Assets 2024: $469,7722024

Highlighted filing

2011

Assets$619,856
Liabilities$0
Net Assets$619,856

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $71,7892010Expenses 2011: $22,1432011Expenses 2012: $24,5232012Revenue 2013: $41,588Expenses 2013: $46,017Net Income 2013: -$4,4292013Revenue 2014: $75,414Expenses 2014: $62,539Net Income 2014: $12,8752014Revenue 2015: $62,377Expenses 2015: $47,883Net Income 2015: $14,4942015Revenue 2016: $26,068Expenses 2016: $57,192Net Income 2016: -$31,1242016Revenue 2017: $33,393Expenses 2017: $49,229Net Income 2017: -$15,8362017Revenue 2018: $51,672Expenses 2018: $56,148Net Income 2018: -$4,4762018Revenue 2019: -$6,304Expenses 2019: $48,308Net Income 2019: -$54,6122019Revenue 2020: $28,716Expenses 2020: $48,256Net Income 2020: -$19,5402020Revenue 2021: $59,174Expenses 2021: $42,599Net Income 2021: $16,5752021Revenue 2022: $29,222Expenses 2022: $45,885Net Income 2022: -$16,6632022Revenue 2023: $24,573Expenses 2023: $48,120Net Income 2023: -$23,5472023Revenue 2024: $16,338Expenses 2024: $42,019Net Income 2024: -$25,6812024

Highlighted filing

2011

Revenue-
Expenses$22,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDNER COWLES IIIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONEXEMPTBRUNSWICK, ME, US$10,000
Paid Grant-HORSE RESCUEEXEMPTSOUTHAMPTON, NY, US$3,000
Paid Grant-MEDICALEXEMPTSAG HARBOR, NY, US$2,000
Paid Grant-ENTERTAINMENTEXEMPTSAG HARBOR, NY, US$800
Paid Grant-EDUCATIONEXEMPTNEWINGTON, CT, US$100
Paid Grant-PUBLIC SERVICEEXEMPTSAG HARBOR, NY, US$75
Paid Grant-VETERANS & MILITARYEXEMPTSAG HARBOR, NY, US$75
Filing and Contact Details

Filer

EIN
13-3444590
Raw XML AppendixShowing 400 of 610 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock680 SHRS INTERNCONTINENTALEXCHANGE IN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7300 SHRS CENOVUS ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8175 SHRS CATERPILLAR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9350 SHRS CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10125 SHRS CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11300 SHRS AVON PRODUCTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12100 SHRS PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13300 SHRS CVS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14225 SHRS QUALCOMM INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15725 SHRS HUDSON CITY BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16300 SHRS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17300 SHRS BOARDWALK PIPELINE PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18125 SHRS DIAGEO PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19200 SHRS STATE STREET CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20100 SHRS 3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21175 SHRS MEDTRONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22275 SHRS UNILEVER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23125 SHRS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24225 SHRS JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25150 SHRS HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26125 SHRS MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2715 SHRS GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2865 SHRS INTL BUSINESS MACHINES CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29100 SHRS VISA INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30150 SHRS UNITED TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31175 SHRS VANGUARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32175 SHRS NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33125 SHRS CONOCOPHILIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34100 SHRS EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35125 SHRS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36125 SHRS KELLOGG CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37100 SHRS AIR PRODUCTS & CHEMICALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38200 SHRS TEVA PHARMACEUTICAL INDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39225 SHRS CARNIVAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40215 SHRS DANAHER CORP DE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41200 SHRS DISCOVERY COMMUNICATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42175 SHRS EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4375 SHRS HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44300 SHRS JOHNSON CONTROL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45135 SHS L 3 COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46165 SHRS NETAPP INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47250 SHRS NOBLE CORPORATION CHF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48300 SHRS ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49185 SHRS T ROWE PRICE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50125 SHRS WHIRLPOOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5175 SHRS WW GRANGER INC
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue082160
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0100137
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08737
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0592
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome012735
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome022064
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022064
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps016050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm08737
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08737
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08737
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-79
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0168041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm012735
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm012735
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss012735
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0592
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015379
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome021472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses022064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06093
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06093
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06093
IRS990PF/BalanceSheets/CapitalStockBOY061225
IRS990PF/BalanceSheets/CapitalStockEOY061225
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0173673
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0156083
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0372734
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0380377
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsEOY0558631
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IRS990PF/BalanceSheets/TotalAssetsEOY0619856
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0619856
IRS990PF/BalanceSheets/TotalNetAssetsBOY0619935
IRS990PF/BalanceSheets/TotalNetAssetsEOY0619856
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032669
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032669
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032669
IRS990PF/DistributableAmount/MinimumInvestmentReturn032977
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0308
IRS990PF/DistributableAmount/TotalTax0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0308
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0160
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0648251
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0669575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011754
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0657821
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010044
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.16$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.25$0.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.31$5.14$0.29$0.46$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.00$5.31$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.29$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.06$0.48$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.26$0.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.75$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.42$0.46$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.25
2011Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.22
2010Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.72