Civic Intelligence

Donald G Gardner Humanities Trust

990 • Fiscal year 2011 • EIN 41-1639968

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

PO Box 72055731
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$663,120

Up $294,805 (+80%) from 2010

Net Assets

Up

$662,621

Up $294,506 (+80%) from 2010

Liabilities

Up

$499

Up $299 (+150%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,055

Up $13,586 (+118%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $368,315Liabilities 2010: $200Net Assets 2010: $368,1152010Assets 2011: $663,120Liabilities 2011: $499Net Assets 2011: $662,6212011Assets 2012: $720,272Liabilities 2012: $439Net Assets 2012: $719,8332012Assets 2013: $853,841Liabilities 2013: $438Net Assets 2013: $853,4032013Assets 2014: $878,959Liabilities 2014: $1,094Net Assets 2014: $877,8652014Assets 2015: $813,945Liabilities 2015: $1,320Net Assets 2015: $812,6252015Assets 2016: $830,124Liabilities 2016: $1,481Net Assets 2016: $828,6432016Assets 2017: $912,100Liabilities 2017: $1,601Net Assets 2017: $910,4992017Assets 2018: $774,372Liabilities 2018: $1,674Net Assets 2018: $772,6982018Assets 2019: $1,002,000Liabilities 2019: $1,838Net Assets 2019: $1,000,1622019Assets 2020: $923,392Liabilities 2020: $1,474Net Assets 2020: $921,9182020Assets 2021: $984,756Liabilities 2021: $1,839Net Assets 2021: $982,9172021Assets 2022: $778,104Liabilities 2022: $836Net Assets 2022: $777,2682022Assets 2023: $842,502Liabilities 2023: $0Net Assets 2023: $842,5022023Assets 2024: $910,655Liabilities 2024: $0Net Assets 2024: $910,6552024

Highlighted filing

2011

Assets$663,120
Liabilities$499
Net Assets$662,621

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $10,123Expenses 2010: $11,469Net Income 2010: -$1,3462010Expenses 2011: $25,0552011Revenue 2012: $89,902Expenses 2012: $32,690Net Income 2012: $57,2122012Revenue 2013: $163,863Expenses 2013: $30,293Net Income 2013: $133,5702013Revenue 2014: $69,305Expenses 2014: $44,843Net Income 2014: $24,4622014Revenue 2015: $37,928Expenses 2015: $53,594Net Income 2015: -$15,6662015Revenue 2016: $81,325Expenses 2016: $65,307Net Income 2016: $16,0182016Revenue 2017: $111,782Expenses 2017: $70,538Net Income 2017: $41,2442017Revenue 2018: $166,389Expenses 2018: $80,436Net Income 2018: $85,9532018Revenue 2019: $269,252Expenses 2019: $172,188Net Income 2019: $97,0642019Revenue 2020: $55,187Expenses 2020: $224,010Net Income 2020: -$168,8232020Revenue 2021: $47,407Expenses 2021: $55,452Net Income 2021: -$8,0452021Revenue 2022: $23,787Expenses 2022: $55,766Net Income 2022: -$31,9792022Revenue 2023: $34,362Expenses 2023: $63,978Net Income 2023: -$29,6162023Revenue 2024: $59,584Expenses 2024: $41,343Net Income 2024: $18,2412024

Highlighted filing

2011

Revenue-
Expenses$25,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$21,328
Mission and Program Overview

Mission

Charitable, educational and benevolent purposes

Filing and Contact Details

Filer

EIN
41-1639968
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE OPENLY DISCUSSED AT MEETINGS
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T08:48:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.27$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.17$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.04$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.07$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.03$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01$0.01$0.00