Civic Intelligence

Gardner Marks Foundation

990EZ • Fiscal year 2018 • EIN 47-4123256

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-173%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$94,343

Down $24,343 (-21%) from 2017

Net Assets

Down

$94,343

Down $24,343 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$14,058

Down $120,526 (-90%) from 2017

Expenses

Down

$38,401

Down $82,493 (-68%) from 2017

Net Income

Down

-$24,343

Down $38,033 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$94,343
Liabilities$0
Net Assets$94,343
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$14,058
Expenses$38,401
Net Income-$24,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$14,058
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
2019-11-12
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:34850”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:536”

Form 990EZ Part I Line 16

“Description:WEBSITE HOSTING AND FEES Amount:2167”

Form 990EZ Part I Line 16

“Description:SHIPPING-WIRE FEES Amount:126”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:75”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:647”

Raw XML Appendix173 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/PhoneNum09146367200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24343
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt03551
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038401
IRS990EZ/TotalRevenueAmt014058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0310883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:WESTCHESTER MEDICAL CENTER DONEES ADDRESS:100 WOODS ROAD VALHALLA, NY 10595 PURPOSE OF PAYMENT:SUPPORTING FAMILIES FIGHTING PEDIATRIC & AMOUNT:34850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CREDIT CARD FEES Amount:536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE HOSTING AND FEES Amount:2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SHIPPING-WIRE FEES Amount:126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STATE FILING FEES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:647
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId01F96ECAE6814BFBD852361DF1CAB6468FC792FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16FF0F921E42158550EC5C0BC73EC0FD155C4F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013562520193165000016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02019-11-12T16:39:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,343
Liabilities
$0
Net assets
$94,343
Revenue
$14,058
Expenses
$38,401
Net income
-$24,343
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