Civic Intelligence

The Gardiner Foundation

990 • Fiscal year 2022 • EIN 32-0207075

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profilethegardinerfoundation.org
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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-78%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,589

Down $101,254 (-78%) from 2021

Net Assets

Down

$22,046

Down $96,934 (-81%) from 2021

Liabilities

Down

$6,543

Down $4,320 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$100,769

Down $149,727 (-60%) from 2021

Expenses

Down

$197,703

Down $54,107 (-21%) from 2021

Net Income

Down

-$96,934

Down $95,620 (-7277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$28,589
Liabilities$6,543
Net Assets$22,046
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$100,769
Expenses$197,703
Net Income-$96,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$100,769
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$127,661$28,589▼ $99,072
Land, Buildings, and Equipment, Net$2,182$0▼ $2,182
Total Assets$129,843$28,589▼ $101,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,863$6,543▼ $4,320
Total Liabilities$10,863$6,543▼ $4,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,980$22,046▼ $96,934
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$118,980$22,046▼ $96,934
Total Liabilities and Net Assets / Fund Balance$129,843$28,589▼ $101,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,734$32,734
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dexter GardinerPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
Carlton JayCo-vice President
Elloy CassellCo-vice President
Sherri BarfieldSecretary
Donna KaminskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,614
Program Service Revenue
$15
Investment Income
$0
Other Revenue
$140
All Other Contributions
$100,614
Change in Net Assets
$-96,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,895
Salaries, Compensation, and Employee Benefits$18,808
Total Fundraising Expense$7,175
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,025$10,845$4,875$33,745
Office Expenses$23,940$2,783-$26,723
Travel$8,189$8,421-$16,610
Current Officers, Directors, Trustees, and Key Employees$2,125$11,750$2,125$16,000
Other Expenses$13,586$0$0$13,586
Fees for Services Accounting-$12,615-$12,615
Grants to Domestic Individuals$7,000--$7,000
Occupancy$3,198$3,198-$6,396
Insurance$463$4,018-$4,481
Payroll Taxes$175$2,458$175$2,808
Information Technology$1,500$1,077-$2,577
Depreciation Depletion-$2,182-$2,182
Interest-$105-$105
Total Functional Expenses$131,076$59,452$7,175$197,703
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
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Gardiner
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, contractors - general.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911135
IRS990ScheduleA/TotalSupportAmt0913980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT WRITING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BURIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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/ExplanationTxt2PAYROLL SERVICE FEES, CONTRACTORS - GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0129843
IRS990/TotalAssetsGrp/EOYAmt028589
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131076
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt015
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028589
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt08189
IRS990/TravelGrp/TotalAmt016610
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/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,589
Liabilities
$6,543
Net assets
$22,046
Revenue
$100,769
Expenses
$197,703
Net income
-$96,934
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
2022Detailed filing. Detailed filing data is available for this year.$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