Civic Intelligence

Gardner C Waite Foundation Inc.

990PF • Fiscal year 2013 • EIN 36-3621932

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
1184 N 15th Ave59715
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,304,930

No earlier filing loaded for comparison.

Net Assets

$1,304,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,892

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,304,930Liabilities 2013: $0Net Assets 2013: $1,304,9302013Assets 2014: $1,312,568Liabilities 2014: $0Net Assets 2014: $1,312,5682014Assets 2015: $1,314,175Liabilities 2015: $0Net Assets 2015: $1,314,1752015Assets 2016: $1,300,485Liabilities 2016: $0Net Assets 2016: $1,300,4852016Assets 2017: $1,280,736Liabilities 2017: $0Net Assets 2017: $1,280,7362017Assets 2018: $1,275,961Liabilities 2018: $0Net Assets 2018: $1,275,9612018Assets 2019: $1,265,652Liabilities 2019: $1Net Assets 2019: $1,265,6512019Assets 2020: $1,239,480Liabilities 2020: $0Net Assets 2020: $1,239,4802020Assets 2021: $1,270,812Liabilities 2021: $0Net Assets 2021: $1,270,8122021Assets 2022: $1,240,107Liabilities 2022: $0Net Assets 2022: $1,240,1072022Assets 2023: $1,151,520Liabilities 2023: $0Net Assets 2023: $1,151,5202023Assets 2024: $1,184,382Liabilities 2024: $0Net Assets 2024: $1,184,3822024Assets 2025: $1,179,475Liabilities 2025: $0Net Assets 2025: $1,179,4752025

Highlighted filing

2013

Assets$1,304,930
Liabilities$0
Net Assets$1,304,930
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $150,8922013Revenue 2014: $44,211Expenses 2014: $84,349Net Income 2014: -$40,1382014Revenue 2015: $50,374Expenses 2015: $85,280Net Income 2015: -$34,9062015Revenue 2016: $46,525Expenses 2016: $87,078Net Income 2016: -$40,5532016Revenue 2017: $42,038Expenses 2017: $80,461Net Income 2017: -$38,4232017Revenue 2018: $46,588Expenses 2018: $82,803Net Income 2018: -$36,2152018Revenue 2019: $55,991Expenses 2019: $85,512Net Income 2019: -$29,5212019Revenue 2020: $41,460Expenses 2020: $82,889Net Income 2020: -$41,4292020Revenue 2021: $40,497Expenses 2021: $81,345Net Income 2021: -$40,8482021Revenue 2022: $58,117Expenses 2022: $88,822Net Income 2022: -$30,7052022Revenue 2023: $48,839Expenses 2023: $137,426Net Income 2023: -$88,5872023Revenue 2024: $108,781Expenses 2024: $78,969Net Income 2024: $29,8122024Revenue 2025: $78,506Expenses 2025: $83,413Net Income 2025: -$4,9072025

Highlighted filing

2013

Revenue-
Expenses$150,892
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE NEILTreasurer-$0--
RICHARD FISHVice President-$0--
ROBERT LEHRKINDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-CHARITABLECHARITYVARIOUS, MT, US$70,718
Paid Grant-CHARITABLECHARITYVARIOUS, MT, US$67,567
Filing and Contact Details

Filer

EIN
36-3621932
Raw XML Appendix272 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-101729
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases036635
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj070718
IRS990PF/DistributableAmount/DistributableAmountBeforeDed070718
IRS990PF/DistributableAmount/MinimumInvestmentReturn071449
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0731
IRS990PF/DistributableAmount/TotalTax0731
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances043127
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01407614
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021761
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn071449
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01428980
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01450741
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WAYNE NEIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD FISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT LEHRKIND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101184 N 15TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117380 S 19TH AVE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04939
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04760
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME DERIVED FROM INVESTMENTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ALL INCOME DERIVED FROM INVESTMENTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BOB LEHRKIND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04065875461
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059715
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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OtherIncreasesSchedule/OtherIncreases/Amount036635
OtherIncreasesSchedule/OtherIncreases/Description0CAPITAL GAIN - SEE STMT #5
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07874
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PORTFOLIO MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07874
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Amount1512
TaxesSchedule/Taxes/Category0MT ANNUAL FEE
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome015
TaxesSchedule/Taxes/NetInvestmentIncome1512
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363621932
ReturnHeader/Filer/Name/BusinessNameLine10GARDNER C WAITE FOUNDATION INC
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone04065879239
ReturnHeader/Filer/USAddress/AddressLine101184 N 15TH AVE
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RICHARD FISH
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neil and Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101184 N 15th Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0JAKE NEIL
ReturnHeader/Preparer/Phone04065879239
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:56:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,930
Liabilities
$0
Net assets
$1,304,930
Revenue
-
Expenses
$150,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.08$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15