Civic Intelligence

Gardner Charitable Enterprises

990PF • Fiscal year 2012 • EIN 38-3441364

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

7221 State Road48059
Siviq Scores

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

Liabilities / Assets

98th percentile

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$256

Up $149 (+139%) from 2011

Net Assets

Up

-$594

Up $149 (+20%) from 2011

Liabilities

Flat

$850

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$714

Up $400 (+127%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$256
Liabilities$850
Net Assets-$594

Operations Trend

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

2012

Revenue-
Expenses$714
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GARDNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOD'S KINGDOM MINISTRIESGENERAL FUNDING-FRIDLEY, MN, US$150
Paid GrantSTONE KINGDOM MINISTRIESGENERAL FUNDING-ASHEVILLE, NC, US$150
Paid GrantSONS MINISTRIESGENERAL FUNDING-PORT HURON, MI, US$100
Filing and Contact Details

Filer

EIN
38-3441364
Raw XML Appendix221 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/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0863
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0863
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0863
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0149
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0314
IRS990PF/BalanceSheets/CashBOY0107
IRS990PF/BalanceSheets/CashEOY0256
IRS990PF/BalanceSheets/CashEOYFMV0256
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0850
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0850
IRS990PF/BalanceSheets/RetainedEarningsBOY0-743
IRS990PF/BalanceSheets/RetainedEarningsEOY0-594
IRS990PF/BalanceSheets/TotalAssetsBOY0107
IRS990PF/BalanceSheets/TotalAssetsEOY0256
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0256
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0850
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0850
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0107
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0256
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-743
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-594
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0149
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-594
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-743
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-594
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/MinimumInvestmentReturn09
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome017
IRS990PF/DistributableAmount/TotalTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue017
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0256
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0182
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0182
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0179
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0182
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/AdjNonchrtblAssetsAndOnePct0861
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0852
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.759104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.470588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear508.047619
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20340
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50252
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502028
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.518207
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0400
IRS990PF/QualifyingDistributions/ExpensesAndContributions0400
IRS990PF/QualifyingDistributions/QualifyingDistributions0400
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOD'S KINGDOM MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STONE KINGDOM MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SONS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106201 UNIVERSITY AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5695
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122015 NERN ST UNIT 89
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FRIDLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ASHEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PORT HURON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055432
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248060
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0400
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502059
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502059
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0887
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0400
IRS990PF/UndistributedIncome/ExcessFromYear20487
IRS990PF/UndistributedIncome/QualifyingDistributions0400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0400
IRS990PF/UndistributedIncome/TotalCorpus02946
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02546
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0863
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0863
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0863
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0850
OtherLiabilitiesSchedule/OtherLiabilities/Description0DIRECTOR LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0850
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0DONALD GARDNER
ReturnHeader/Officer/Phone08102470686
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:08:06-06:00

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