Civic Intelligence

The Jw Gardner II Foundation

990PF • Fiscal year 2016 • EIN 37-1404507

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
510 Maine Street PO Box 140Quincy, IL 62306

(217) 277-2526

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,525,807

Up $30,548 (+0.9%) from 2015

Net Assets

Up

$3,525,807

Up $30,548 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$271,468

Up $29,530 (+12%) from 2015

Expenses

Down

$239,942

Down $55,309 (-19%) from 2015

Net Income

Up

$31,526

Up $84,839 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,495,259Liabilities 2015: $0Net Assets 2015: $3,495,2592015Assets 2016: $3,525,807Liabilities 2016: $0Net Assets 2016: $3,525,8072016Assets 2017: $3,544,802Liabilities 2017: $0Net Assets 2017: $3,544,8022017Assets 2019: $3,363,295Liabilities 2019: $0Net Assets 2019: $3,363,2952019Assets 2021: $3,452,501Liabilities 2021: $0Net Assets 2021: $3,452,5012021Assets 2022: $3,368,932Liabilities 2022: $0Net Assets 2022: $3,368,9322022

Highlighted filing

2016

Assets$3,525,807
Liabilities$0
Net Assets$3,525,807
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $241,938Expenses 2015: $295,251Net Income 2015: -$53,3132015Revenue 2016: $271,468Expenses 2016: $239,942Net Income 2016: $31,5262016Revenue 2017: $272,214Expenses 2017: $254,646Net Income 2017: $17,5682017Revenue 2019: $133,345Expenses 2019: $317,831Net Income 2019: -$184,4862019Revenue 2021: $422,815Expenses 2021: $358,475Net Income 2021: $64,3402021Revenue 2022: $322,885Expenses 2022: $411,454Net Income 2022: -$88,5692022

Highlighted filing

2016

Revenue$271,468
Expenses$239,942
Net Income$31,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G STEVENSON JRPresident-$0--
ROBERT BLACKTreasurer-$0--
DALE STEVENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Jw Gardner Ii Foundation
EIN
37-1404507
Phone
2172772526
Address
510 MAINE STREET PO BOX 140, QUINCY, IL 62306

Signing Officer

Name
John G Stevenson Jr
Title
President
Phone
2172772526
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525,807
Liabilities
$0
Net assets
$3,525,807
Revenue
$271,468
Expenses
$239,942
Net income
$31,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.32$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.13$0.32$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.24$0.30$0.05