Civic Intelligence

Gardner Cowles III Charitable Foundation

990PF • Fiscal year 2016 • EIN 13-3444590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile
200 Little Harbour LaneNaples, FL 34102

(727) 864-1740

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$608,552

Down $31,124 (-4.9%) from 2015

Net Assets

Down

$608,552

Down $31,124 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$26,068

Down $36,309 (-58%) from 2015

Expenses

Up

$57,192

Up $9,309 (+19%) from 2015

Net Income

Down

-$31,124

Down $45,618 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$608,552
Liabilities$0
Net Assets$608,552
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$26,068
Expenses$57,192
Net Income-$31,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDNER COWLES IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Cowles Iii Charitable
EIN
13-3444590
Phone
7278641740
Address
200 LITTLE HARBOUR LANE, NAPLES, FL 34102

Signing Officer

Name
Gardner Cowles Iii
Title
President
Phone
6317251700
Signed
2017-05-23

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1900 SHRS GOLDMAN SACHS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2575 SHRS METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3210 SHRS MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4300 SHRS JACOBS ENGINEERING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5270 SHRS VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6200 SHRS COLGATE PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm780 SHRS GOLDMAN SACHS GRP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8165 SHRS WALMART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9110 SHRS RALPH LAUREN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10230 SHRS MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11280 SHRS DUNKIN BRAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12405 SHRS SYNCHRONY FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13245 SHRS LENNAR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1485 SHRS PERRIGO CO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15120 SHRS WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16360 SHRS SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17125 SHRS CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18350 SHRS BB&T CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19125 SHRS DIGITAL REALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20260 SHRS VANGUARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21210 SHRS BRISTOL-MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22450 SHRS ROCHE HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23425 SHRS JUNIPER NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24160 SHRS PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm251,000 SHRS KEYCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26190 SHRS ORACLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27100 SHRS EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2895 SHRS MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29190 SHRS CARNIVAL CP NEW PAIRED COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3095 SHRS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31350 SHRS TAIWAN SMCNDCTR MFG CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32125 SHRS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3350 SHRS INTL BUSINESS MACHINES CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3490 SHRS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35150 SHRS COGNIZANT TECH SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36100 SHRS MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3770 SHRS ACCENTURE PLC IRELAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3875 SHRS DIAGEO PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3916 SHRS GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40175 SHRS EXPRESS SCRIPTS HLDG CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41200 SHRS STATE STREET CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42140 SHRS NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4355 SHRS W W GRAINGER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44100 SHRS PRAXAIR INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45145 SHRS CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46240 SHRS NATIONAL OIL WELL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47160 SHRS NORDSTROM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48140 SHRS CDK GLOBAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49150 SHRS DEVON ENERGY CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50315 SHRS KINDER MORGAN
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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,552
Liabilities
$0
Net assets
$608,552
Revenue
$26,068
Expenses
$57,192
Net income
-$31,124
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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