Civic Intelligence

Gardner Charitable Foundation

990PF • Fiscal year 2018 • EIN 26-0654211

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profile
3926 Potomac AveDallas, TX 75205

(713) 515-0713

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,263

Up $426 (+0.8%) from 2017

Net Assets

Up

$51,263

Up $426 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$1,393

Up $146 (+12%) from 2017

Expenses

Up

$967

Up $2 (+0.2%) from 2017

Net Income

Up

$426

Up $144 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $87,436Liabilities 2011: $0Net Assets 2011: $87,4362011Assets 2012: $57,055Liabilities 2012: $0Net Assets 2012: $57,0552012Assets 2013: $51,776Liabilities 2013: $0Net Assets 2013: $51,7762013Assets 2014: $47,205Liabilities 2014: $0Net Assets 2014: $47,2052014Assets 2015: $46,887Liabilities 2015: $0Net Assets 2015: $46,8872015Assets 2016: $50,555Liabilities 2016: $0Net Assets 2016: $50,5552016Assets 2017: $50,837Liabilities 2017: $0Net Assets 2017: $50,8372017Assets 2018: $51,263Liabilities 2018: $0Net Assets 2018: $51,2632018Assets 2019: $51,811Liabilities 2019: $0Net Assets 2019: $51,8112019Assets 2020: $51,265Liabilities 2020: $0Net Assets 2020: $51,2652020Assets 2021: $50,741Liabilities 2021: $0Net Assets 2021: $50,7412021Assets 2022: $50,358Liabilities 2022: $0Net Assets 2022: $50,3582022Assets 2023: $51,953Liabilities 2023: $0Net Assets 2023: $51,9532023Assets 2024: $50,799Liabilities 2024: $0Net Assets 2024: $50,7992024

Highlighted filing

2018

Assets$51,263
Liabilities$0
Net Assets$51,263
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $8,4442011Expenses 2012: $31,1962012Revenue 2013: $771Expenses 2013: $6,050Net Income 2013: -$5,2792013Revenue 2014: $1,444Expenses 2014: $6,015Net Income 2014: -$4,5712014Revenue 2015: $673Expenses 2015: $991Net Income 2015: -$3182015Revenue 2016: $4,640Expenses 2016: $972Net Income 2016: $3,6682016Revenue 2017: $1,247Expenses 2017: $965Net Income 2017: $2822017Revenue 2018: $1,393Expenses 2018: $967Net Income 2018: $4262018Revenue 2019: $1,488Expenses 2019: $940Net Income 2019: $5482019Revenue 2020: $1,215Expenses 2020: $1,761Net Income 2020: -$5462020Revenue 2021: $1,211Expenses 2021: $1,735Net Income 2021: -$5242021Revenue 2022: $1,290Expenses 2022: $1,673Net Income 2022: -$3832022Revenue 2023: $1,617Expenses 2023: $22Net Income 2023: $1,5952023Revenue 2024: $4,871Expenses 2024: $6,025Net Income 2024: -$1,1542024

Highlighted filing

2018

Revenue$1,393
Expenses$967
Net Income$426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA L GARDNERDirector-$0--
ELIZABETH COXDirector-$0--
LAURA MCCALLANDirector-$0--
KATHERINE TRIMBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Charitable Foundation
EIN
26-0654211
Phone
7135150713
Address
3926 POTOMAC AVE, DALLAS, TX 75205

Signing Officer

Name
Elizabeth Cox
Title
Director
Phone
7135150713
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Thuy Bui
Phone
7136253500
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA L GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA MCCALLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHERINE TRIMBLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt144 SILVER LAKE DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3239 WILDROSE AVENUE
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0460
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02949
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03251
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05480
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135150713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0260654211
ReturnHeader/Filer/PhoneNum07135150713
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 POTOMAC AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054DBBF731D52358A2C18B6C0E8C791D67658E7A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.129
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THUY BUI
ReturnHeader/ReturnTs02019-10-28T08:40:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,263
Liabilities
$0
Net assets
$51,263
Revenue
$1,393
Expenses
$967
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$4.87$6.03$1.15
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$1.62$0.02$1.60
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$1.29$1.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$1.21$1.74$0.52
2020Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$1.22$1.76$0.55
2019Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$1.49$0.94$0.55
2018Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$1.39$0.97$0.43
2017Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$1.25$0.97$0.28
2016Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$4.64$0.97$3.67
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$0.67$0.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$1.44$6.02$4.57
2013Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.77$6.05$5.28
2012Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$31.2
2011Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$8.44