Civic Intelligence

The Garner Foundation

990PF • Fiscal year 2024 • EIN 31-1471961

Apr 01, 2023 to Mar 31, 2024 • Filed on May 20, 2024

Refreshing map…

333 NE 23rd StreetMiami, FL 33137

(305) 576-2122

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,885,372

Up $246,615 (+2.3%) from 2023

Net Assets

Up

$10,885,372

Up $246,615 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,324,045

Up $584,434 (+79%) from 2023

Expenses

Down

$1,077,430

Down $235,389 (-18%) from 2023

Net Income

Up

$246,615

Up $819,823 (+143%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,071,430Liabilities 2013: $0Net Assets 2013: $6,071,4302013Assets 2015: $5,869,224Liabilities 2015: $0Net Assets 2015: $5,869,2242015Assets 2016: $5,814,948Liabilities 2016: $0Net Assets 2016: $5,814,9482016Assets 2017: $5,608,748Liabilities 2017: $0Net Assets 2017: $5,608,7482017Assets 2018: $5,421,885Liabilities 2018: $0Net Assets 2018: $5,421,8852018Assets 2019: $11,291,809Liabilities 2019: $75,000Net Assets 2019: $11,216,8092019Assets 2020: $10,815,992Liabilities 2020: $0Net Assets 2020: $10,815,9922020Assets 2021: $10,576,941Liabilities 2021: $0Net Assets 2021: $10,576,9412021Assets 2022: $11,211,965Liabilities 2022: $0Net Assets 2022: $11,211,9652022Assets 2023: $10,638,757Liabilities 2023: $0Net Assets 2023: $10,638,7572023Assets 2024: $10,885,372Liabilities 2024: $0Net Assets 2024: $10,885,3722024Assets 2025: $11,091,279Liabilities 2025: $0Net Assets 2025: $11,091,2792025

Highlighted filing

2024

Assets$10,885,372
Liabilities$0
Net Assets$10,885,372

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $411,1422013Revenue 2015: $436,435Expenses 2015: $584,574Net Income 2015: -$148,1392015Revenue 2016: $564,046Expenses 2016: $618,322Net Income 2016: -$54,2762016Revenue 2017: $441,777Expenses 2017: $647,977Net Income 2017: -$206,2002017Revenue 2018: $472,547Expenses 2018: $659,410Net Income 2018: -$186,8632018Revenue 2019: $6,550,891Expenses 2019: $755,967Net Income 2019: $5,794,9242019Revenue 2020: $628,945Expenses 2020: $1,035,762Net Income 2020: -$406,8172020Revenue 2021: $631,498Expenses 2021: $871,549Net Income 2021: -$240,0512021Revenue 2022: $1,708,478Expenses 2022: $1,073,454Net Income 2022: $635,0242022Revenue 2023: $739,611Expenses 2023: $1,312,819Net Income 2023: -$573,2082023Revenue 2024: $1,324,045Expenses 2024: $1,077,430Net Income 2024: $246,6152024Revenue 2025: $1,374,820Expenses 2025: $1,168,913Net Income 2025: $205,9072025

Highlighted filing

2024

Revenue$1,324,045
Expenses$1,077,430
Net Income$246,615
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
May 20, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GARNERPresident & DirectorPT$0--
JAMES W MOORESecretary & DirectorPT$0--
KATHRYN ANNE PAULKTreasurer & DirectorPT$0--
GERALD W MOOREManaging DirectorPT$0--
MEG GARNER WRIGHTDirectorPT$0--
JANICE G TOPPINGDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI COUNTRY DAY SCHOOLEDUCATIONPCMIAMI SHORES, FL, US$161,000
Paid GrantFIRST SERVE MIAMIGENERAL SUPPORTPCMIAMI, FL, US$90,000
Paid GrantBAY OAKS HISTORIC RETIREMENT RESIDENCE INCHEALTH CAREPCMIAMI, FL, US$80,000
Paid GrantEAST RIDGE AT CUTLER BAY FOUNDATIONWELFAREPCCUTLER BAY, FL, US$45,000
Paid GrantOPTIMIST INTERNATIONAL FOUNDATIONGENERAL SUPPORTPCSAINT LOUIS, MO, US$40,000
Paid GrantCUSHMAN SCHOOLEDUCATIONPCMIAMI, FL, US$30,000
Paid GrantUNIVERSITY OF MIAMI ATHLETICSATHLETICSPCCORAL GABLES, FL, US$30,000
Paid GrantSAINT THOMAS UNIVERSITYEDUCATIONPCMIAMI, FL, US$27,500
Paid GrantFLORIDA GULF COAST UNIVERSITYGENERAL SUPPORTPCFORT MYERS, FL, US$25,000
Paid GrantMIAMI FOUNDATION MIAMI HEAT CHARITABLE FUNDGENERAL SUPPORTPCMIAMI, FL, US$25,000
Paid GrantWASHINGTON AND LEE UNIVERSITY SCHOOL OF LAWGENERAL SUPPORTPCLEXINGTON, VA, US$25,000
Paid GrantDIASPORA VIBE CULTURAL ARTS INCUBATOR INCGENERAL SUPPORTPCMIAMI, FL, US$22,500
Paid GrantMAKE A WISHGENERAL SUPPORTPCMIAMI, FL, US$20,000
Paid GrantMOUNT SINAI MEDICAL CENTER FOUNDATIONHEALTH CAREPCMIAMI BEACH, FL, US$20,000
Paid GrantUNITED STATES TENNIS FOUNDATIONGENERAL SUPPORTPCPURCHASE, NY, US$20,000
Paid GrantDARLINGTON SCHOOLEDUCATIONPCROME, GA, US$15,000
Paid GrantTHE NATURE CONSERVANCYGENERAL SUPPORTPCWINTER PARK, FL, US$15,000
Paid GrantMIAMI VINEYARD COMMUNITY CHURCHGENERAL SUPPORTPCMIAMI, FL, US$11,000
Paid GrantCHAPMAN PARTNERSHIPWELFAREPCMIAMI, FL, US$10,000
Paid GrantHELP MIAMIGENERAL SUPPORTPCMIAMI, FL, US$10,000
Paid GrantJACKSON HEALTH FOUNDATIONGENERAL SUPPORTPCMIAMI, FL, US$10,000
Paid GrantMAYO FOUNDATIONHEALTH CAREPCROCHESTER, MN, US$10,000
Paid GrantUNIVERSITY OF GEORGIA FOUNDATIONEDUCATIONPCATHENS, GA, US$10,000
Paid GrantANIMAL WELFARE SOCIETY OF SOUTH FLORIDAWELFAREPCMIAMI, FL, US$8,500
Paid GrantWOLFSONIAN-FLORIDA INTERNATIONAL UNIVERSITYGENERAL SUPPORTPCMIAMI BEACH, FL, US$7,500
Paid GrantMARIAN CENTER AUXILIARYGENERAL SUPPORTPCOPALOCKA, FL, US$5,500
Paid GrantCROCKETT FOUNDATIONGENERAL SUPPORTPCFORT LAUDERDALE, FL, US$5,000
Paid GrantEYE HEALTH INSTITUTEGENERAL SUPPORTPCWESTFIELD, NJ, US$5,000
Paid GrantLITERACY & LEARNING CENTERGENERAL SUPPORTPCHIGHLANDS, NC, US$5,000
Paid GrantMARIAN CENTEREDUCATIONPCOPALOCKA, FL, US$5,000
Paid GrantMATT AND LISA ALLEN FAMILY FOUNDATIONGENERAL SUPPORTPCMIAMI SHORES, FL, US$5,000
Paid GrantMIAMI CHILDREN'S MUSEUMCOMMUNITY DEVELOPMENTPCMIAMI, FL, US$5,000
Paid GrantPALM BEACH ATLANTIC UNIVERSITYGENERAL SUPPORTPCWEST PALM BREACH, FL, US$5,000
Paid GrantSAINT MARY'S UNIVERSITY LAW SCHOOLEDUCATIONPCSAN ANTONIO, TX, US$5,000
Paid GrantINFORMED FAMILIESCOMMUNITY DEVELOPMENTPCMIAMI, FL, US$3,500
Paid GrantMIAMI SHORES COMMUNITY CHURCH UUCGENERAL SUPPORTPCMIAMI SHORES, FL, US$3,500
Paid GrantMIAMI SHORES PRESBYTERIAN CHURCHGENERAL SUPPORTPCMIAMI SHORES, FL, US$3,500
Paid GrantMISSION FOR THE TIMES INCGENERAL SUPPORTPCINVERNESS, FL, US$3,500
Paid GrantWOODY FOUNDATIONGENERAL SUPPORTPCCORAL GABLES, FL, US$3,000
Paid GrantCARE ELEMENTARY SCHOOLEDUCATIONPCMIAMI, FL, US$2,500
Paid GrantEPILEPSY FLORIDA INCGENERAL SUPPORTPCMIAMI, FL, US$2,500
Paid GrantEXCEPTIONAL EDUCATION OUTREACHGENERAL SUPPORTPCMIAMI, FL, US$2,500
Paid GrantLAUREN'S KIDSGENERAL SUPPORTPCHOLLYWOOD, FL, US$2,500
Paid GrantMELISSA INSTITUTEGENERAL SUPPORTPCCORAL GABLES, FL, US$2,500
Paid GrantMIAMI DADE COLLEGE FOUNDATION INCGENERAL SUPPORTPCMIAMI, FL, US$2,500
Paid GrantMIRACLE LEAGUE OF MIAMI DADE CTYCOMMUNITY DEVELOPMENTPCMIAMI, FL, US$2,500
Paid GrantNICKLAUS CHILDREN'S HOSPITAL FOUNDATIONHEALTH CAREPCMIAMI, FL, US$2,500
Paid GrantRHYTHM FOUNDATIONGENERAL SUPPORTPCMIAMI BEACH, FL, US$2,500
Paid GrantTAHOE ARTS PROJECTGENERAL SUPPORTPCSOUTH LAKE TAHOE, CA, US$2,500
Paid GrantPELICAN HARBOR SEABIRD STATIONWILDLIFE PRESERVATIONPCMIAMI, FL, US$2,000
Paid GrantBARRY UNIVERSITYEDUCATIONPCMIAMI SHORES, FL, US$1,500
Paid GrantMCCLEAN FLETCHER CENTERGENERAL SUPPORTPCJACKSON, MS, US$1,500
Paid GrantWPBT2EDUCATIONPCMIAMI, FL, US$1,500
Paid GrantFORMAN SCHOOLGENERAL SUPPORTPCLITCHFIELD, CT, US$1,000
Paid GrantHEIDI HEWES CHAPTER WCAGENERAL SUPPORTPCMIAMI, FL, US$1,000
Paid GrantHIGHLANDS CASHIERS LAND TRUSTGENERAL SUPPORTPCHIGHLANDS, NC, US$1,000
Paid GrantMADEIRA SCHOOLGENERAL SUPPORTPCMCLEAN, VA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Garner Foundation
EIN
31-1471961
Phone
3055762122
Address
333 NE 23RD STREET, MIAMI, FL 33137

Signing Officer

Name
John M Garner
Title
President
Phone
3055762122
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2811 PONCE DE LEON BLVD STE 500, CORAL GABLES, FL 33134
Preparer
Gregory Marx
Phone
7866936300
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39163946

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.37$1.17$0.21
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.32$1.08$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.74$1.31$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.71$1.07$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.63$0.87$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.63$1.04$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.08$11.2$6.55$0.76$5.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.47$0.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.44$0.65$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.44$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.41
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