Civic Intelligence

Gardner Foundation

990PF • Fiscal year 2012 • EIN 36-3705723

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profile
307 Main St68784
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$20,259,045

Down $435,020 (-2.1%) from 2011

Net Assets

Down

$20,257,632

Down $435,176 (-2.1%) from 2011

Liabilities

Up

$1,413

Up $156 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,514,474

Down $328,399 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$20,259,045
Liabilities$1,413
Net Assets$20,257,632
Open 2012 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

2012

Revenue-
Expenses$1,514,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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 FIRE DEPARTMENTNEW TANKERGOVERNMENTAL ENTITYWAKEFIELD, NE, US$185,750
Paid GrantWAKEFIELD COMMUNITY SCHOOLSNEW ENTRANCE - SCHOOLGOVERNMENTAL ENTITYWAKEFIELD, NE, US$150,000
Paid GrantWAKEFIELD COMMUNITY SCHOOLSPLAYGROUND MATTING & INSTALLATIONGOVERNMENTAL ENTITYWAKEFIELD, NE, US$149,903
Paid GrantCITY OF WAKEFIELDPLAYGROUND MATTINGGOVERNMENTAL ENTITYWAKEFIELD, NE, US$111,155
Paid GrantWHCC DBA HUMPTY DUMPTY DAYCAREEQUIPMENT, TILE, ETC501 C (3)WAKEFIELD, NE, US$75,000
Paid GrantWAYNE STATE FOUNDATIONWILLOW BOWL501 C (3)WAYNE, NE, US$75,000
Paid GrantWAYNE STATE FOUNDATIONSCHOLARSHIPS501 C (3)WAYNE, NE, US$75,000
Paid GrantLITTLE RED HEN THEATREOUTREACH501 C (3)WAKEFIELD, NE, US$45,000
Paid GrantWAYNE STATE FOUNDATIONPIANO501 C (3)WAYNE, NE, US$42,250
Paid GrantWAYNE STATE FOUNDATIONOPERATIONS501 C (3)WAYNE, NE, US$37,552
Paid GrantWAYNE STATE FOUNDATIONATHLETICS DEPARTMENT501 C (3)WAYNE, NE, US$30,000
Paid GrantST PETER CATHOLIC CHURCHTUITION ASSISTANCE501 C (3)BEAUFORT, SC, US$30,000
Paid GrantCHURCH OF ST JOHN THE BAPTISTCAPITAL CAMPAIGN501 C (3)VERMILLION, MN, US$25,000
Paid GrantWAYNE STATE FOUNDATIONATHLETIC DEPARTMENT501 C (3)WAYNE, NE, US$21,393
Paid GrantEMERSON CENTEROUTREACH501 C (3)EMERSON, NE, US$21,015
Paid GrantAMERICAN LEGION POST 81CARPET/ELECTRICAL UPDATE501 C (3)WAKEFIELD, NE, US$16,545
Paid GrantBOY & GIRLS HOME OF THE LOWCOUNTRYCARPET, AIR, FRIG, FURNITURE501 C (3)HILTON HEAD ISLAND, SC, US$15,000
Paid GrantDAKOTA COUNTY K-9 FOUNDATIONTRAINING AND EQUIPMENT501 C (3)SOUTH SIOUX CITY, NE, US$12,609
Paid GrantAMERICAN LEGION POST 81BAR AREA501 C (3)WAKEFIELD, NE, US$10,640
Paid GrantGOODWILL FOUNDATIONBOBCAT501 C (3)SOUTH SIOUX CITY, NE, US$10,000
Paid GrantEMERSON SENIOR CENTEROUTREACH501 C (3)EMERSON, NE, US$7,005
Paid GrantFOODBANK FOR THE HEARTLANDSUPPLEMENTAL FOOD, DIXON, WAYNE, THURSTON COUNTY501 C (3)OMAHA, NE, US$6,000
Paid GrantMADONNA FOUNDATIONREHABILITATION PROGRAM501 C (3)LINCOLN, NE, US$5,000
Paid GrantSHELDON ANIMAL RESCUENEUTER & VACCINATE501 C (3)SHELDON, SC, US$5,000
Paid GrantNEBRASKA EDUCATIONAL TELEVISIONENDOWMENT501 C (3)LINCOLN, NE, US$5,000
Paid GrantWINSIDE PUBLIC SCHOOLSSCIENCE TRIPGOVERNMENTAL ENTITYWINSIDE, NE, US$1,850
Filing and Contact Details

Filer

EIN
36-3705723
Raw XML AppendixShowing 400 of 1,673 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-03-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-12-19

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,259,045
Liabilities
$1,413
Net assets
$20,257,632
Revenue
-
Expenses
$1,514,474
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