Civic Intelligence

Gardner Marks Foundation

990EZ • Fiscal year 2017 • EIN 47-4123256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
24 Algonquin DriveChappaqua, NY 10514

(914) 636-7200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$118,686

Up $13,690 (+13%) from 2016

Net Assets

Up

$118,686

Up $13,690 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$134,584

Down $27,657 (-17%) from 2016

Expenses

Up

$120,894

Up $63,649 (+111%) from 2016

Net Income

Down

$13,690

Down $91,306 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $104,996Liabilities 2016: $0Net Assets 2016: $104,9962016Assets 2017: $118,686Liabilities 2017: $0Net Assets 2017: $118,6862017Assets 2018: $94,343Liabilities 2018: $0Net Assets 2018: $94,3432018Assets 2019: $109,294Liabilities 2019: $0Net Assets 2019: $109,2942019Assets 2020: $18,371Liabilities 2020: $0Net Assets 2020: $18,3712020Assets 2021: $5,991Liabilities 2021: $22,500Net Assets 2021: -$16,5092021Assets 2022: $28,151Liabilities 2022: $27,500Net Assets 2022: $6512022

Highlighted filing

2017

Assets$118,686
Liabilities$0
Net Assets$118,686
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2016: $162,241Expenses 2016: $57,245Net Income 2016: $104,9962016Revenue 2017: $134,584Expenses 2017: $120,894Net Income 2017: $13,6902017Revenue 2018: $14,058Expenses 2018: $38,401Net Income 2018: -$24,3432018Revenue 2019: $108,816Expenses 2019: $93,865Net Income 2019: $14,9512019Revenue 2020: $1,015Expenses 2020: $91,938Net Income 2020: -$90,9232020Revenue 2021: $5,874Expenses 2021: $40,754Net Income 2021: -$34,8802021Revenue 2022: $37,624Expenses 2022: $20,464Net Income 2022: $17,1602022

Highlighted filing

2017

Revenue$134,584
Expenses$120,894
Net Income$13,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$134,584
Mission and Program Overview

Mission

The gardner marks foundation is a non profit organization dedicated to supporting families fighting pediatric and adolescent cancer. Funds raised by the gardner marks foundation are provided to families being served at maria fareri children's hospital in valhalla, ny

Program Services

DescriptionGrantsExpenses
THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON MC-ELROYPresidentPT$0--
DAVID REISONExec. DirectorPT$0--
HARRISON LEWINVice PresidentPT$0--
DANIEL THAUTreasurerPT$0--
BETH GLADSTONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Gardner Marks Foundation Inc
EIN
47-4123256
In Care Of
% DANIEL THAU
Phone
9146367200
Address
24 Algonquin Drive, Chappaqua, NY 10514

Signing Officer

Name
Daniel Thau
Title
Treasurer
Phone
9146367200
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Band Rosenbaum & Martin PC
Address
440 Mamaroneck Ave 508, Harrison, NY 10528
Preparer
Scott Martin CPA
Phone
9146367200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:westchester medical center donees address:100 woods road valhalla, ny 10595 purpose of payment:supporting families fighting pediatric & amount:54188”

Form 990EZ Part I Line 16

“Description:2017 GALA EVENT VENUE Amount:50850”

Form 990EZ Part I Line 16

“Description:MISC GALA EXPENSES Amount:12268”

Form 990EZ Part I Line 16

“Description:MISC OPERATING & STARTUP COSTS Amount:2088”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104996
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013690
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0134584
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON MC-ELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID REISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRISON LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL THAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GLADSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt065206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GARDNER MARKS FOUNDATION IS A NON PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES FIGHTING PEDIATRIC AND ADOLESCENT CANCER. FUNDS RAISED BY THE GARDNER MARKS FOUNDATION ARE PROVIDED TO FAMILIES BEING SERVED AT MARIA FARERI CHILDREN'S HOSPITAL IN VALHALLA, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0134584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120894
IRS990EZ/TotalRevenueAmt0134584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0296825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:WESTCHESTER MEDICAL CENTER DONEES ADDRESS:100 WOODS ROAD VALHALLA, NY 10595 PURPOSE OF PAYMENT:SUPPORTING FAMILIES FIGHTING PEDIATRIC & AMOUNT:54188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:2017 GALA EVENT VENUE Amount:50850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISC GALA EXPENSES Amount:12268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISC OPERATING & STARTUP COSTS Amount:2088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gardner Marks Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0474123256
ReturnHeader/Filer/InCareOfNm0% DANIEL THAU
ReturnHeader/Filer/PhoneNum09146367200
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Algonquin Drive
ReturnHeader/Filer/USAddress/CityNm0Chappaqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0184A086FCCEF15030C74930495B0B7EEFD3C4C60
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013562520183095000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.179.9.72
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Band Rosenbaum & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Mamaroneck Ave 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146367200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02018-11-05T15:58:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,686
Liabilities
$0
Net assets
$118,686
Revenue
$134,584
Expenses
$120,894
Net income
$13,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.38$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.06$0.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.92$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.09$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.35$1.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.62$0.57$1.05