Civic Intelligence

The Gardiner Foundation

990EZ • Fiscal year 2011 • EIN 32-0207075

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

3227 Lurting Avenue No 310469-3809
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$652

No earlier filing loaded for comparison.

Liabilities

$652

No earlier filing loaded for comparison.

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$46,732

No earlier filing loaded for comparison.

Net Income

-$1,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $0Liabilities 2011: $652Net Assets 2011: -$6522011Assets 2012: $8,510Net Assets 2012: $8,5102012Assets 2013: $12,559Liabilities 2013: $0Net Assets 2013: $12,5592013Assets 2014: $40,526Liabilities 2014: $15,449Net Assets 2014: $25,0772014Assets 2015: $10,202Liabilities 2015: $0Net Assets 2015: $10,2022015Assets 2016: $39,503Liabilities 2016: $0Net Assets 2016: $39,5032016Assets 2017: $40,364Liabilities 2017: $0Net Assets 2017: $40,3642017Assets 2018: $44,412Liabilities 2018: $0Net Assets 2018: $44,4122018Assets 2019: $30,961Liabilities 2019: $0Net Assets 2019: $30,9612019Assets 2021: $129,843Liabilities 2021: $10,863Net Assets 2021: $118,9802021Assets 2022: $28,589Liabilities 2022: $6,543Net Assets 2022: $22,0462022Assets 2024: $43,383Liabilities 2024: $413,762Net Assets 2024: -$370,3792024

Highlighted filing

2011

Assets$0
Liabilities$652
Net Assets-$652

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $45,000Expenses 2011: $46,732Net Income 2011: -$1,7322011Revenue 2012: $34,157Expenses 2012: $24,502Net Income 2012: $9,6552012Revenue 2013: $48,895Expenses 2013: $42,757Net Income 2013: $6,1382013Revenue 2014: $68,121Expenses 2014: $55,603Net Income 2014: $12,5182014Revenue 2015: $122,667Expenses 2015: $114,097Net Income 2015: $8,5702015Revenue 2016: $171,353Expenses 2016: $142,102Net Income 2016: $29,2512016Revenue 2017: $140,528Expenses 2017: $139,667Net Income 2017: $8612017Revenue 2018: $193,242Expenses 2018: $189,194Net Income 2018: $4,0482018Revenue 2019: $183,047Expenses 2019: $196,498Net Income 2019: -$13,4512019Revenue 2021: $250,496Expenses 2021: $251,810Net Income 2021: -$1,3142021Revenue 2022: $100,769Expenses 2022: $197,703Net Income 2022: -$96,9342022Revenue 2024: $139,362Expenses 2024: $123,760Net Income 2024: $15,6022024

Highlighted filing

2011

Revenue$45,000
Expenses$46,732
Net Income-$1,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to community members experiencing various social and financial needs through a variety of events and group meetings. Support ranges from college scholarships, computers, school, and other supplies for burial assistance and spiritual and emotional mentoring and guidance.

Filing and Contact Details

Filer

EIN
32-0207075
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01080
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1732
IRS990EZ/FeesAndOthPymtToIndContractors03900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts045000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01080
IRS990EZ/NetAssetsOrFundBalancesBOY01080
IRS990EZ/NetAssetsOrFundBalances/EOY0-652
IRS990EZ/NetAssetsOrFundBalancesEOY0-652
IRS990EZ/OccupancyRentUtilitiesAndMaint0569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103227 LURTING AVENUE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112114 BELMONT AVENUE 2E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1254 ELBERON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133227 LURTING AVENUE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEXTER GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELANA MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRI BARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT & SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR FAMILIES WHO HAVE SUFFERED THE SUDDEN AND TRAGIC LOSS OF THEIR LOVED ONES & PROVIDING COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARD OF COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0652
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103227 LURTING AVENUE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010469
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06467210011
IRS990EZ/TotalAssets/BOY01080
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses046732
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://THEGARDINER FAMILYFOUNDATION.BLOGSPOT.COM/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700109853
IRS990ScheduleA/Total170/CurrentTaxYear045524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064329
IRS990ScheduleA/Total170/Total0109853
IRS990ScheduleA/TotalSupport0109853
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: DAKOTA ADAMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: JAVEL WALTERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: BRIA COOK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: SHARDAY BOYD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: MARK A RICHARDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/11. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BASKETBALL TOURNAMENT. AMOUNT: 14,760. DESCRIPTION: TRU TALK. AMOUNT: 7,497. DESCRIPTION: TRAVEL. AMOUNT: 3,045. DESCRIPTION: BURIAL ASSISTANCE. AMOUNT: 1,552. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 710. AMOUNT: 3,179. DESCRIPTION: MEETINGS. AMOUNT: 293. DESCRIPTION: MEALS. AMOUNT: 59. DESCRIPTION: TURKET GIVE AWAY. AMOUNT: 3,479. TOTAL TO FORM 990-EZ, LINE 16: 34,574.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 652.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320207075
ReturnHeader/Filer/Name/BusinessNameLine10THE GARDINER FOUNDATION
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone06467210011
ReturnHeader/Filer/USAddress/AddressLine103227 LURTING AVENUE NO 3
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104693809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0DEXTER GARDINER
ReturnHeader/Officer/Phone06467210011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0202002973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KREINCES ROLLINS & SHANKER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10365 WEST PASSAIC STREET STE 585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHELLE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007662
ReturnHeader/Preparer/Name0GERALD A SHANKER
ReturnHeader/Preparer/Phone02016557411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:29:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.14$3.70$1.39$1.24$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$1.01$1.98$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$2.50$2.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.83$1.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.93$1.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.41$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.42$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.23$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.25$0.68$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.34$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.45$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits