Civic Intelligence

Gardner Foundation

990PF • Fiscal year 2010 • EIN 36-3705723

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
307 Main St68784
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

69th percentile

$36,000

Higher top officer pay than 69% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$20,907,442

No earlier filing loaded for comparison.

Net Assets

$20,906,227

No earlier filing loaded for comparison.

Liabilities

$1,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,455,279

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.

$30M$20M$10M$0Assets 2010: $20,907,442Liabilities 2010: $1,215Net Assets 2010: $20,906,2272010Assets 2011: $20,694,065Liabilities 2011: $1,257Net Assets 2011: $20,692,8082011Assets 2012: $20,259,045Liabilities 2012: $1,413Net Assets 2012: $20,257,6322012Assets 2015: $23,037,859Liabilities 2015: $1,831Net Assets 2015: $23,036,0282015Assets 2016: $22,656,761Liabilities 2016: $1,854Net Assets 2016: $22,654,9072016Assets 2017: $22,656,343Liabilities 2017: $1,808Net Assets 2017: $22,654,5352017Assets 2018: $22,936,742Liabilities 2018: $2,376Net Assets 2018: $22,934,3662018Assets 2019: $22,645,506Liabilities 2019: $2,376Net Assets 2019: $22,643,1302019Assets 2020: $22,470,908Liabilities 2020: $2,376Net Assets 2020: $22,468,5322020Assets 2021: $22,634,581Liabilities 2021: $2,384Net Assets 2021: $22,632,1972021Assets 2022: $22,157,129Liabilities 2022: $6,541Net Assets 2022: $22,150,5882022Assets 2023: $21,694,801Liabilities 2023: $6,541Net Assets 2023: $21,688,2602023Assets 2024: $23,148,365Liabilities 2024: $8,128Net Assets 2024: $23,140,2372024

Highlighted filing

2010

Assets$20,907,442
Liabilities$1,215
Net Assets$20,906,227
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,455,2792010Expenses 2011: $1,842,8732011Expenses 2012: $1,514,4742012Revenue 2015: $2,592,224Expenses 2015: $1,877,125Net Income 2015: $715,0992015Revenue 2016: $1,016,041Expenses 2016: $1,397,162Net Income 2016: -$381,1212016Revenue 2017: $1,952,798Expenses 2017: $1,953,170Net Income 2017: -$3722017Revenue 2018: $2,222,014Expenses 2018: $1,942,183Net Income 2018: $279,8312018Revenue 2019: $1,662,969Expenses 2019: $1,968,886Net Income 2019: -$305,9172019Revenue 2020: $1,517,787Expenses 2020: $1,692,385Net Income 2020: -$174,5982020Revenue 2021: $2,247,059Expenses 2021: $2,083,394Net Income 2021: $163,6652021Revenue 2022: $1,401,183Expenses 2022: $2,572,721Net Income 2022: -$1,171,5382022Revenue 2023: $923,471Expenses 2023: $1,841,701Net Income 2023: -$918,2302023Revenue 2024: $2,929,987Expenses 2024: $1,928,138Net Income 2024: $1,001,8492024

Highlighted filing

2010

Revenue-
Expenses$1,455,279
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE M GARDNERPresident And TreasurerPT$36,000-$36,000
LESLIE A BEBEEV. President And SecretaryPT$0--
DAVID J GARDNERTrustee-$0--
KIRK N GARDNERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAKEFIELD HEALTH CARE CENTER FOUNDATIONDAYCARE BUILDING501 C (3)WAKEFIELD, NE, US$350,000
Paid GrantWAYNE STATE FOUNDATIONCAPITAL CAMPAIGN501 C (3)WAYNE, NE, US$262,448
Paid GrantWAYNE STATE FOUNDATIONSCIENCE BUILDING501 C (3)WAYNE, NE, US$70,000
Paid GrantOUR LADY OF THE LAKE CHURCHWEBSITE501 C (3)MINNEAPOLIS, MN, US$60,000
Paid GrantLITTLE RED HEN THEATREOUTREACH501 C (3)WAKEFIELD, NE, US$47,500
Paid GrantGARDNER SENIOR CENTEROUTREACH501 C (3)WAKEFIELD, NE, US$47,016
Paid GrantWAYNE STATE FOUNDATIONBASEBALL OFFICES501 C (3)WAYNE, NE, US$28,121
Paid GrantWAYNE STATE FOUNDATIONBASEBALL PROGRAM501 C (3)WAYNE, NE, US$28,000
Paid GrantWAKEFIELD COMMUNITY SCHOOLSTECHNOLOGYGOVERNMENTAL ENTITYWAKEFIELD, NE, US$22,568
Paid GrantWAYNE STATE FOUNDATIONSOFTBALL SCOREBOARD501 C (3)WAYNE, NE, US$21,845
Paid GrantEMERSON SENIOR CENTEROPERATIONS501 C (3)EMERSON, NE, US$20,000
Paid GrantWINSIDE FIRE AND RESCUEEQUIPMENT FOR NEW RESCUE UNITGOVERNMENTAL ENTITYWINSIDE, NE, US$17,864
Paid GrantWAYNE STATE FOUNDATIONSCHOLARSHIP501 C (3)WAYNE, NE, US$16,000
Approved Future GrantEMERSON SENIOR CENTEROPERATIONS-WAGES501 C (3)EMERSON, NE, US$12,000
Paid GrantCITY OF WAYNEKIDS GYMGOVERNMENTAL ENTITYWAYNE, NE, US$8,000
Paid GrantDIXON COUNTY SHERIFFDRUG DOG AND TRAININGGOVERNMENTAL ENTITYPONCA, NE, US$6,100
Paid GrantSIOUX CITY ART CENTERDEVELOPMENT-QUILT PROJECT501 C (3)SIOUX CITY, IA, US$5,000
Paid GrantWINSIDE PUBLIC SCHOOLSSCIENCE TRIPGOVERNMENTAL ENTITYWINSIDE, NE, US$1,300
Filing and Contact Details

Filer

EIN
36-3705723
Raw XML AppendixShowing 400 of 876 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/BalanceSheets/SavingsAndTempCashInvstBOY0502274
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0682280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0682280
IRS990PF/BalanceSheets/TotalAssetsBOY020783621
IRS990PF/BalanceSheets/TotalAssetsEOY020907442
IRS990PF/BalanceSheets/TotalAssetsEOYFMV024306011
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01215
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01215
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020783621
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020907442
IRS990PF/BalanceSheets/TotalNetAssetsBOY020782406
IRS990PF/BalanceSheets/TotalNetAssetsEOY020906227
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0985625
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0728935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12062992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SNB CUSTODIAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SNB CUSTODIAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2EGERTON CAPITAL PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3EGERTON CAPITAL PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PINEAPPLE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PINEAPPLE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6DAKOTA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss056180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1448656
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2278527
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3103978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-13275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss571663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss620055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss719841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses056180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1448656
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2278527
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3103978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-13275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses571663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses620055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses719841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0785115
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12511648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0123821
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020906227
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020782406
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020906227
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01098884
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01098884
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01098884
IRS990PF/DistributableAmount/MinimumInvestmentReturn01121641
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome022757
IRS990PF/DistributableAmount/TotalTax022757
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05653
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment018410
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax022757
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05653
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal022757
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome022757
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments028410
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY024306011
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022774439
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0636985
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities022046297
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0341617
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets091157
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01121641
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022432822
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022774439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation036000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEANNE M GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LESLIE A BEBEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID J GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KIRK N GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND TREASURER

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,907,442
Liabilities
$1,215
Net assets
$20,906,227
Revenue
-
Expenses
$1,455,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.1$2.93$1.93$1.00
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.01$21.7$0.92$1.84$0.92
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.40$2.57$1.17
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$2.25$2.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.52$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.66$1.97$0.31
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$2.22$1.94$0.28
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.95$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.02$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.59$1.88$0.72
2012Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.51
2011Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.84
2010Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.46