Civic Intelligence

Gathering 4 Gardner Inc.

990 • Fiscal year 2023 • EIN 20-8758549

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilegathering4gardner.org
3202 Ingleside AveMacon, GA 31204

(703) 477-5383

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

440%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$204,517

Up $166,661 (+440%) from 2022

Net Assets

Up

$204,517

Up $166,661 (+440%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$294,758

Up $160,060 (+119%) from 2022

Expenses

Down

$128,097

Down $166,682 (-57%) from 2022

Net Income

Up

$166,661

Up $326,742 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$204,517
Liabilities$0
Net Assets$204,517
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$294,758
Expenses$128,097
Net Income$166,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$294,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,856$204,517▲ $166,661
Rtn Earn Endowment Incm Other Fnds$37,856$204,517▲ $166,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,856$204,517▲ $166,661
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,856$204,517▲ $166,661
Total Liabilities and Net Assets / Fund Balance$37,856$204,517▲ $166,661
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colm MulcahyChairman
Nancy BlachmanPresident
Bob HearnDirector
Carolyn YackelDirector
Colin WrightDirector
Doris SchattscheinderDirector
Jim GardnerDirector
Scott VorthmannDirector
Robert ValinSecretary
Rick SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,694
Program Service Revenue
$101,737
Investment Income
$1
Other Revenue
$326
All Other Contributions
$192,694
Change in Net Assets
$166,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,718--$81,718
Advertising$13,988$7,040-$21,028
Office Expenses-$10,186-$10,186
Conferences and Meetings$9,764--$9,764
Travel$1,731--$1,731
Insurance$1,705--$1,705
Fees for Services Legal-$1,005-$1,005
Fees for Services Accounting-$960-$960
Total Functional Expenses$108,906$19,191$0$128,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The Board Treasurer reviews the 990 and then welcomes comments/questions from the entire Board.”

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

“Each director is required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gathering 4 Gardner Inc
EIN
20-8758549
Phone
7034775383
Address
3202 Ingleside Ave, Macon, GA 31204

Signing Officer

Name
Rick Sommer
Title
Treasurer
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sommer
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Wood Accounting & Advisory Services LLC
Address
1005 Jons Place, Fredericksburg, VA 22401
Preparer
Lewis Wood
Phone
5408252055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0864325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123366
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204009
IRS990ScheduleA/Total509Grp/TotalAmt0864325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 and then welcomes comments/questions from the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director is required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037856
IRS990/TotalAssetsEOYAmt0204517
IRS990/TotalAssetsGrp/BOYAmt037856
IRS990/TotalAssetsGrp/EOYAmt0204517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204517
IRS990/TotalProgramServiceExpensesAmt0108906
IRS990/TotalProgramServiceRevenueAmt0101737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294758
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204517
IRS990/TravelGrp/ProgramServicesAmt01731
IRS990/TravelGrp/TotalAmt01731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03202 Ingleside Ave
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0gathering4gardner.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Sommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gathering 4 Gardner Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0208758549
ReturnHeader/Filer/PhoneNum07034775383
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 Ingleside Ave
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842304123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Accounting & Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Jons Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05408252055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T23:16:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,517
Liabilities
$0
Net assets
$204,517
Revenue
$294,758
Expenses
$128,097
Net income
$166,661
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