Civic Intelligence

Gardner Charitable Enterprises

990PF • Fiscal year 2011 • EIN 38-3441364

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization Profile
7221 State Road48059
Siviq Scores

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

Liabilities / Assets

99th percentile

7.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$107

No earlier filing loaded for comparison.

Net Assets

-$743

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314

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.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $107Liabilities 2011: $850Net Assets 2011: -$7432011Assets 2012: $256Liabilities 2012: $850Net Assets 2012: -$5942012Assets 2013: -$10Liabilities 2013: $1,040Net Assets 2013: -$1,0502013Assets 2014: $434Liabilities 2014: $1,369Net Assets 2014: -$9352014Assets 2015: $1Liabilities 2015: $1,569Net Assets 2015: -$1,5682015

Highlighted filing

2011

Assets$107
Liabilities$850
Net Assets-$743
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KExpenses 2011: $3142011Expenses 2012: $7142012Revenue 2013: $405Expenses 2013: $861Net Income 2013: -$4562013Revenue 2014: $443Expenses 2014: $328Net Income 2014: $1152014Revenue 2015: $1Expenses 2015: $633Net Income 2015: -$6322015

Highlighted filing

2011

Revenue-
Expenses$314
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GARDNERDirector-$0--
Filing and Contact Details

Filer

EIN
38-3441364
Raw XML Appendix184 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0150
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DONALD GARDNER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-314
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0314
IRS990PF/BalanceSheets/CashBOY025
IRS990PF/BalanceSheets/CashEOY0107
IRS990PF/BalanceSheets/CashEOYFMV0107
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0450
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0850
IRS990PF/BalanceSheets/RetainedEarningsBOY0-425
IRS990PF/BalanceSheets/RetainedEarningsEOY0-743
IRS990PF/BalanceSheets/TotalAssetsBOY025
IRS990PF/BalanceSheets/TotalAssetsEOY0107
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0107
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0450
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0850
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0107
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-425
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-743
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-314
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases04
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-739
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-425
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-743
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03
IRS990PF/DistributableAmount/MinimumInvestmentReturn03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0107
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets066
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances066
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets065
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107221 STATE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BURTCHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048059
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0309
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0309
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.759104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.470588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear408.047619
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10340
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40252
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402028
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50590
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.518207
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DONALD GARDNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08102470686
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107221 STATE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BURTCHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048059
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402059
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50594
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50591
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02546
IRS990PF/UndistributedIncome/ExcessFromYear10487
IRS990PF/UndistributedIncome/ExcessFromYear402059
IRS990PF/UndistributedIncome/TotalCorpus03137
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03140
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount04
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0450
OtherLiabilitiesSchedule/OtherLiabilities/Description0DIRECTOR LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0850
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383441364
ReturnHeader/Filer/Name/BusinessNameLine10GARDNER CHARITABLE ENTERPRISES
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone08102470686
ReturnHeader/Filer/USAddress/AddressLine107221 STATE ROAD
ReturnHeader/Filer/USAddress/City0BURTCHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048059
ReturnHeader/Officer/DateSigned02011-10-03
ReturnHeader/Officer/Name0DONALD GARDNER
ReturnHeader/Officer/Phone08102470686
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480608639
ReturnHeader/Preparer/Name0MICHAEL T TURNBULL CPA
ReturnHeader/Preparer/Phone08109843829
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T13:34:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107
Liabilities
$850
Net assets
-$743
Revenue
-
Expenses
$314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1$1,569$1,568$1$633$632
2014Detailed filing. Detailed filing data is available for this year.$434$1,369$935$443$328$115
2013Detailed filing. Detailed filing data is available for this year.$10$1,040$1,050$405$861$456
2012Detailed filing. Detailed filing data is available for this year.$256$850$594$714
2011Detailed filing. Detailed filing data is available for this year.$107$850$743$314