Civic Intelligence

Gardner Marks Foundation

990EZ • Fiscal year 2016 • EIN 47-4123256

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

48th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$104,996

No earlier filing loaded for comparison.

Net Assets

$104,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

$162,241

No earlier filing loaded for comparison.

Expenses

$57,245

No earlier filing loaded for comparison.

Net Income

$104,996

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.

$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

2016

Assets$104,996
Liabilities$0
Net Assets$104,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$162,241
Expenses$57,245
Net Income$104,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.1
Gross Receipts
$162,241
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 Pay73rd 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
2017-11-11
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 16

“Description:2016 GALA EVENT VENUE Amount:42300”

Form 990EZ Part I Line 16

“Description:MISC GALA EXPENSES Amount:13154”

Form 990EZ Part I Line 16

“Description:MISC OPERATING & STARTUP COSTS Amount:1791”

Raw XML Appendix179 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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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057245
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0135328
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0162241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:2016 GALA EVENT VENUE Amount:42300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISC GALA EXPENSES Amount:13154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISC OPERATING & STARTUP COSTS Amount:1791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.231.9
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/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02017-11-13T19:04:36-06:00
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
$104,996
Liabilities
$0
Net assets
$104,996
Revenue
$162,241
Expenses
$57,245
Net income
$104,996
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