Civic Intelligence

The Gift Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3177298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1015 Hutton LaneHigh Point, NC 27262

(336) 887-2272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

400%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,822

Up $23,861 (+400%) from 2015

Net Assets

$29,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$31,636

Up $13,668 (+76%) from 2015

Expenses

Down

$7,810

Down $6,641 (-46%) from 2015

Net Income

Up

$23,826

Up $20,309 (+577%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $50Liabilities 2011: $02011Assets 2012: $374Liabilities 2012: $02012Assets 2013: $1,444Liabilities 2013: $02013Assets 2014: $2,444Net Assets 2014: $2,4442014Assets 2015: $5,961Liabilities 2015: $02015Assets 2016: $29,822Net Assets 2016: $29,8222016Assets 2021: $9,330Net Assets 2021: $9,3302021Assets 2022: $7,212Net Assets 2022: $7,2122022Assets 2023: $3,777Net Assets 2023: $3,7772023Assets 2024: $6,750Net Assets 2024: $6,7502024

Highlighted filing

2016

Assets$29,822
Liabilities-
Net Assets$29,822
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $500Expenses 2011: $450Net Income 2011: $502011Revenue 2012: $11,403Expenses 2012: $11,029Net Income 2012: $3742012Revenue 2013: $35,149Expenses 2013: $34,079Net Income 2013: $1,0702013Revenue 2014: $1,0002014Revenue 2015: $17,968Expenses 2015: $14,451Net Income 2015: $3,5172015Revenue 2016: $31,636Expenses 2016: $7,810Net Income 2016: $23,8262016Revenue 2021: $60,125Expenses 2021: $73,244Net Income 2021: -$13,1192021Revenue 2022: $70,618Expenses 2022: $72,736Net Income 2022: -$2,1182022Revenue 2023: $72,500Expenses 2023: $75,935Net Income 2023: -$3,4352023Revenue 2024: $93,000Expenses 2024: $90,027Net Income 2024: $2,9732024

Highlighted filing

2016

Revenue$31,636
Expenses$7,810
Net Income$23,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$31,636
Mission and Program Overview

Mission

The gift foundation, inc. Is a nonprofit, charitable organization that will facilitate and support causes that give forward to people and animals in need.

Program Services

DescriptionGrantsExpenses
GROWING AND DONATING FRESH PRODUCE TO LOCAL SHELTERS AND OTHER FACILITIES THAT FEED THE NEEDY.-$3,000
BRINGING PEOPLE AND ANIMALS TOGETHER IN ORDER FOR THEM TO ASSIST EACH OTHER IN HEALING.-$3,000
PROVIDING A SANCTUARY FOR ANIMALS IN NEED OF EMOTIONAL, PHYSICAL AND/OR PALLIATIVE CARE.-$1,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA H HENDRIXPresidentPT$0--
JACK G HENDRIXTreasurerPT$0--
MILFORD NOOEDirector-$0--
KAY MAYNARDDirector-$0--
MEREDITH HENDRIXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Gift Foundation Inc
EIN
45-3177298
Phone
3368872272
Address
1015 HUTTON LANE, HIGH POINT, NC 27262

Signing Officer

Name
Tamara H Hendrix
Title
President
Phone
3368872272
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
HENDRIX BARNEY & CO CPA'S PLLC
Address
1015 HUTTON LANE SUITE 103, HIGH POINT, NC 27262
Preparer
Jack G Hendrix CPA
Phone
3368872272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 35”

Form 990-ez, Part III

“The gift foundation, inc. Is a nonprofit, charitable organization that will facilitate and support causes that give forward to people and animals in need.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK G HENDRIX
IRS990EZ/BooksInCareOfDetail/PhoneNum03368872272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 HUTTON LANE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07810
IRS990EZ/GrossReceiptsAmt031636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA H HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK G HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILFORD NOOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GIFT FOUNDATION, INC. IS A NONPROFIT, CHARITABLE ORGANIZATION THAT WILL FACILITATE AND SUPPORT CAUSES THAT GIVE FORWARD TO PEOPLE AND ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROWING AND DONATING FRESH PRODUCE TO LOCAL SHELTERS AND OTHER FACILITIES THAT FEED THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A SANCTUARY FOR ANIMALS IN NEED OF EMOTIONAL, PHYSICAL AND/OR PALLIATIVE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRINGING PEOPLE AND ANIMALS TOGETHER IN ORDER FOR THEM TO ASSIST EACH OTHER IN HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07810
IRS990EZ/TotalProgramServiceExpensesAmt07810
IRS990EZ/TotalRevenueAmt031636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094502
IRS990ScheduleA/TotalSupportAmt094502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GIFT FOUNDATION, INC. IS A NONPROFIT, CHARITABLE ORGANIZATION THAT WILL FACILITATE AND SUPPORT CAUSES THAT GIVE FORWARD TO PEOPLE AND ANIMALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA H HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368872272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0453177298
ReturnHeader/Filer/PhoneNum03368872272
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 HUTTON LANE
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AEC1BB819693ECCFDB5D3CB2DDC6D98C2956076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFC9CF9F94F8BCA34199185E1707B7FD8A2BA9D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRIX BARNEY & CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HUTTON LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368872272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDRIX CPA
ReturnHeader/ReturnTs02017-11-15T10:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,822
Liabilities
-
Net assets
$29,822
Revenue
$31,636
Expenses
$7,810
Net income
$23,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$6.75$93.0$90.0$2.97
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.78$72.5$75.9$3.44
2022Detailed filing. Detailed filing data is available for this year.$7.21$7.21$70.6$72.7$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$9.33$60.1$73.2$13.1
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$31.6$7.81$23.8
2015Summary only. Only limited summary data is available for this year.$5.96$0.00$18.0$14.5$3.52
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.00
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$35.1$34.1$1.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$11.4$11.0$0.37
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.50$0.45$0.05