Civic Intelligence

The Gardiner Foundation

990 • Fiscal year 2021 • EIN 32-0207075

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

3227 Lurting AveBronx, NY 10469

(646) 721-0011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$72,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

25%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

35%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$129,843

Up $98,882 (+319%) from 2019

Net Assets

Up

$118,980

Up $88,019 (+284%) from 2019

Liabilities

Up

$10,863

Up $10,863 from 2019

Revenue

Up

$250,496

Up $67,449 (+37%) from 2019

Expenses

Up

$251,810

Up $55,312 (+28%) from 2019

Net Income

Up

-$1,314

Up $12,137 (+90%) from 2019

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

2021

Assets$129,843
Liabilities$10,863
Net Assets$118,980

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

2021

Revenue$250,496
Expenses$251,810
Net Income-$1,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$250,496
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,132$127,661▲ $23,529
Land, Buildings, and Equipment, Net-$2,182-
Total Assets$104,132$129,843▲ $25,711
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,863-
Total Liabilities$0$10,863▲ $10,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,132$118,980▲ $14,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,132$118,980▲ $14,848
Total Liabilities and Net Assets / Fund Balance$104,132$129,843▲ $25,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,182$30,552$32,734
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dexter GardinerPresidentFT$71,500$1,150$72,650
Sherri BarfieldSecretaryPT$4,500-$4,500
Elloy CassellCo-vice President-$3,000-$3,000

Board Members and Trustees

NameTitle
Carlton JayCo-vice President
Donna KaminskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,663
Change in Net Assets
$-1,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,550
Salaries, Compensation, and Employee Benefits$93,760
Total Fundraising Expense$26,280
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,794$37,433$20,923$80,150
Depreciation Depletion-$30,552-$30,552
Office Expenses$6,389$8,261-$14,650
Travel$3,082$8,466-$11,548
Grants to Domestic Individuals$11,500--$11,500
Fees for Services Accounting-$7,900-$7,900
Other Salaries and Wages$1,875$3,750$1,875$7,500
Payroll Taxes$1,532$3,046$1,532$6,110
Occupancy$2,975$2,712-$5,687
Fees for Services Other$2,506$1,076$1,950$5,532
Insurance-$3,903-$3,903
Other Expenses$0$3,050$0$3,050
Information Technology-$932-$932
Interest-$891-$891
Total Functional Expenses$113,558$111,972$26,280$251,810
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 form is made available to review prior to submission.

Form 990, Part VI, Section C, Line 19

The documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Gardiner Foundation
EIN
32-0207075
Phone
6467210011
Address
3227 LURTING AVE, BRONX, NY 10469

Signing Officer

Name
Dexter Gardiner
Title
President
Phone
6467210011
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Gardiner
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML Appendix391 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS MADE AVAILABLE TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104132
IRS990/TotalAssetsEOYAmt0129843
IRS990/TotalAssetsGrp/BOYAmt0104132
IRS990/TotalAssetsGrp/EOYAmt0129843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118980
IRS990/TotalOtherCompensationAmt01150
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0113558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08466
IRS990/TravelGrp/ProgramServicesAmt03082
IRS990/TravelGrp/TotalAmt011548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03227 LURTING AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010469
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467210011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDINER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0320207075
ReturnHeader/Filer/PhoneNum06467210011
ReturnHeader/Filer/USAddress/AddressLine1Txt03227 LURTING AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-04-23T04:20:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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