Civic Intelligence

Gathering 4 Gardner Inc.

990 • Fiscal year 2018 • EIN 20-8758549

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

1866 Marlbrook Dr NEAtlanta, GA 30307

(703) 477-5383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,204

Down $146,139 (-85%) from 2017

Net Assets

Down

$25,204

Down $146,139 (-85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$236,358

Up $6,310 (+2.7%) from 2017

Expenses

Up

$382,497

Up $189,160 (+98%) from 2017

Net Income

Down

-$146,139

Down $182,850 (-498%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $66,942Liabilities 2011: $0Net Assets 2011: $66,9422011Assets 2012: $119,130Liabilities 2012: $0Net Assets 2012: $119,1302012Assets 2013: $150,929Liabilities 2013: $0Net Assets 2013: $150,9292013Assets 2014: $34,662Liabilities 2014: $0Net Assets 2014: $34,6622014Assets 2015: $62,848Liabilities 2015: $0Net Assets 2015: $62,8482015Assets 2016: $134,632Liabilities 2016: $0Net Assets 2016: $134,6322016Assets 2017: $171,343Liabilities 2017: $0Net Assets 2017: $171,3432017Assets 2018: $25,204Liabilities 2018: $0Net Assets 2018: $25,2042018Assets 2019: $214,011Liabilities 2019: $0Net Assets 2019: $214,0112019Assets 2020: $221,691Net Assets 2020: $221,6912020Assets 2021: $197,937Net Assets 2021: $197,9372021Assets 2022: $37,856Net Assets 2022: $37,8562022Assets 2023: $204,517Liabilities 2023: $0Net Assets 2023: $204,5172023Assets 2024: $27,837Net Assets 2024: $27,8372024

Highlighted filing

2018

Assets$25,204
Liabilities$0
Net Assets$25,204

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $55,676Expenses 2011: $24,278Net Income 2011: $31,3982011Revenue 2012: $272,071Expenses 2012: $219,883Net Income 2012: $52,1882012Revenue 2013: $95,801Expenses 2013: $64,002Net Income 2013: $31,7992013Revenue 2014: $196,130Expenses 2014: $312,397Net Income 2014: -$116,2672014Revenue 2015: $101,275Expenses 2015: $73,089Net Income 2015: $28,1862015Revenue 2016: $438,442Expenses 2016: $366,658Net Income 2016: $71,7842016Revenue 2017: $230,048Expenses 2017: $193,337Net Income 2017: $36,7112017Revenue 2018: $236,358Expenses 2018: $382,497Net Income 2018: -$146,1392018Revenue 2019: $301,715Expenses 2019: $112,908Net Income 2019: $188,8072019Revenue 2020: $158,759Expenses 2020: $151,079Net Income 2020: $7,6802020Revenue 2021: $84,352Expenses 2021: $108,106Net Income 2021: -$23,7542021Revenue 2022: $134,698Expenses 2022: $294,779Net Income 2022: -$160,0812022Revenue 2023: $294,758Expenses 2023: $128,097Net Income 2023: $166,6612023Revenue 2024: $198,502Expenses 2024: $375,182Net Income 2024: -$176,6802024

Highlighted filing

2018

Revenue$236,358
Expenses$382,497
Net Income-$146,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$236,358
Mission and Program Overview

Mission

To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath Martin Gardner.

To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath martin gardner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,398$24,699▼ $124,699
Savings and Temporary Cash Investments$21,945$505▼ $21,440
Total Assets$171,343$25,204▼ $146,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,343$25,204▼ $146,139
Total Net Assets Fund Balance$171,343$25,204▼ $146,139
Total Liabilities and Net Assets / Fund Balance$171,343$25,204▼ $146,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy BlachmanChair
Erik DemaineCo-president
Colm MulcahyVice President
Jim GardnerDirector
Mark SetteducatiDirector
Vickie KearnDirector
Robert CreaseSecretary
Jade VinsonTreasurer
Rob JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,976
Program Service Revenue
$111,235
Investment Income
$2
Other Revenue
$145
All Other Contributions
$124,976
Change in Net Assets
$-146,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,723
Salaries, Compensation, and Employee Benefits$49,339
Grants and Similar Amounts Paid$11,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$143,815--$143,815
Current Officers, Directors, Trustees, and Key Employees$29,333$16,500-$45,833
Advertising$30,006--$30,006
Grants to Domestic Individuals$11,435--$11,435
Other Expenses$4,720--$4,720
Fees for Services Accounting-$3,910-$3,910
Payroll Taxes$2,244$1,262-$3,506
Information Technology-$1,622-$1,622
Office Expenses-$1,442-$1,442
Insurance$1,210--$1,210
All Other Expenses$229--$229
Total Functional Expenses$357,761$24,736$0$382,497
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Katie laseur, director and bookkeeper, performs consulting work for an organization founded by nancy blachman, board chair

Form 990, Part VI, Section A, Line 3

The creative fold, llc, 450 hanson avenue, fredricksburg, va 22401, provides management services.

Form 990, Part VI, Section B, Line 11B

The return is prepared and reviewed by our cpa. The completed return is sent to officers and board members for review. If anyone has changes, they email officers and board members the proposed change and if no one disagrees, then changes are made by cpa. The return is then sent back to the treasurer for signature.

Form 990, Part VI, Section B, Line 12C

Committee meets with executive director annually to monitor any questionable activities

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, 990 exempt organization return, governing documents, and conflict of interest policy available upon request at their office.

Filing and Contact Details

Filer

Filer Name
Gathering 4 Gardner Inc
EIN
20-8758549
Phone
7034775383
Address
1866 MARLBROOK DR NE, ATLANTA, GA 30307

Signing Officer

Name
Jade Vinson
Title
Treasurer
Phone
7034775383
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jade Vinson
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
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IRS990ScheduleA/Total509Grp/TotalAmt0901830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901830
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03586
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16710
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21707
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0REIMBURSEMENT OF ATTENDEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1REIMBURSEMENT OF ATTENDEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2REIMBURSEMENT OF ATTENDEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL/ACCOMODATIONS FOR CONVENTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL/ACCOMODATIONS FOR CONVENTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL/ACCOMODATIONS FOR CONVENTION
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS RECORDS FOR THE CRITERIA REQUIRED FOR SCHOLARSHIPS, THE APPLICATION FORMS FROM EACH APPLICANT, AND A FORM SUBMITTED BY THE RECIPIENT AFTER THE EVENT DOCUMENTING THEIR REIMBURSEMENT REQUEST (INCLUDING RECEIPTS).
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AND/OR ACCOMODATIONS FOR CONVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS RECORDS FOR THE CRITERIA REQUIRED FOR SCHOLARSHIPS, THE APPLICATION FORMS FROM EACH APPLICANT, AND A FORM SUBMITTED BY THE RECIPIENT AFTER THE EVENT DOCUMENTING THEIR REIMBURSEMENT REQUEST (INCLUDING RECEIPTS).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TRAVEL/ACCOMODATIONS FOR CONVENTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0700
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARK SETTEDUCATI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE LASEUR, DIRECTOR AND BOOKKEEPER, PERFORMS CONSULTING WORK FOR AN ORGANIZATION FOUNDED BY NANCY BLACHMAN, BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREATIVE FOLD, LLC, 450 HANSON AVENUE, FREDRICKSBURG, VA 22401, PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED AND REVIEWED BY OUR CPA. THE COMPLETED RETURN IS SENT TO OFFICERS AND BOARD MEMBERS FOR REVIEW. IF ANYONE HAS CHANGES, THEY EMAIL OFFICERS AND BOARD MEMBERS THE PROPOSED CHANGE AND IF NO ONE DISAGREES, THEN CHANGES ARE MADE BY CPA. THE RETURN IS THEN SENT BACK TO THE TREASURER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETS WITH EXECUTIVE DIRECTOR ANNUALLY TO MONITOR ANY QUESTIONABLE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, 990 EXEMPT ORGANIZATION RETURN, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171343
IRS990/TotalAssetsEOYAmt025204
IRS990/TotalAssetsGrp/BOYAmt0171343
IRS990/TotalAssetsGrp/EOYAmt025204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124976
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357761
IRS990/TotalProgramServiceRevenueAmt0111235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0143815
IRS990/TravelGrp/TotalAmt0143815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01866 MARLBROOK DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GATHERING4GARDNER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034775383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING 4 GARDNER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0208758549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.99$3.75$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.95$1.28$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.35$2.95$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.84$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.59$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.02$1.13$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.36$3.82$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.30$1.93$0.37
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.38$3.67$0.72
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.01$0.73$0.28
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.96$3.12$1.16
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.96$0.64$0.32
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.72$2.20$0.52
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.56$0.24$0.31