Civic Intelligence

O Max Gardner Foundation Inc.

990PF • Fiscal year 2014 • EIN 56-0490704

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 08, 2015

Organization Profile
PO Box 228628151

(704) 487-0755

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2131%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,237,654

Up $676,685 (+121%) from 2013

Net Assets

$1,237,568

No earlier filing loaded for comparison.

Liabilities

Down

$86

Down $54 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$777,033

Up $742,208 (+2131%) from 2013

Expenses

Up

$100,294

Up $20,874 (+26%) from 2013

Net Income

Up

$676,739

Up $721,334 (+1618%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $617,374Liabilities 2011: $02011Assets 2012: $605,868Liabilities 2012: $1172012Assets 2013: $560,969Liabilities 2013: $1402013Assets 2014: $1,237,654Liabilities 2014: $86Net Assets 2014: $1,237,5682014Assets 2015: $1,274,259Liabilities 2015: $0Net Assets 2015: $1,274,2592015Assets 2016: $1,268,162Liabilities 2016: $0Net Assets 2016: $1,268,1622016Assets 2017: $1,094,741Liabilities 2017: $0Net Assets 2017: $1,094,7412017Assets 2018: $886,130Liabilities 2018: $0Net Assets 2018: $886,1302018Assets 2019: $833,435Liabilities 2019: $0Net Assets 2019: $833,4352019Assets 2020: $674,879Liabilities 2020: $642Net Assets 2020: $674,2372020Assets 2021: $596,492Liabilities 2021: $642Net Assets 2021: $595,8502021Assets 2022: $489,894Liabilities 2022: $642Net Assets 2022: $489,2522022Assets 2023: $372,401Liabilities 2023: $37,170Net Assets 2023: $335,2312023Assets 2024: $355,785Liabilities 2024: $36,170Net Assets 2024: $319,6152024

Highlighted filing

2014

Assets$1,237,654
Liabilities$86
Net Assets$1,237,568
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,676Expenses 2011: $38,398Net Income 2011: $5,2782011Revenue 2012: $79,127Expenses 2012: $90,634Net Income 2012: -$11,5072012Revenue 2013: $34,825Expenses 2013: $79,420Net Income 2013: -$44,5952013Revenue 2014: $777,033Expenses 2014: $100,294Net Income 2014: $676,7392014Revenue 2015: $229,277Expenses 2015: $192,586Net Income 2015: $36,6912015Revenue 2016: $109,396Expenses 2016: $115,493Net Income 2016: -$6,0972016Revenue 2017: $99,553Expenses 2017: $272,974Net Income 2017: -$173,4212017Revenue 2018: $97,439Expenses 2018: $306,050Net Income 2018: -$208,6112018Revenue 2019: $105,855Expenses 2019: $158,550Net Income 2019: -$52,6952019Revenue 2020: $49,303Expenses 2020: $208,501Net Income 2020: -$159,1982020Revenue 2021: $142,868Expenses 2021: $221,255Net Income 2021: -$78,3872021Revenue 2022: $129,138Expenses 2022: $235,736Net Income 2022: -$106,5982022Revenue 2023: $46,835Expenses 2023: $163,456Net Income 2023: -$116,6212023Revenue 2024: $35,866Expenses 2024: $51,482Net Income 2024: -$15,6162024

Highlighted filing

2014

Revenue$777,033
Expenses$100,294
Net Income$676,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GARDNERSecretary-$5,200-$5,200
JOHN M GARDNERPresident-$0--
O MAX GARDNER IIIVice P/Treas-$0--
JAMES WEBB GARDNER JRVice Pres-$0--
SYLVIA GARDNERTreasurer-$0--
CAMERON WEBB GARDNERDirector-$0--
JAMES GARDNERDirector-$0--
SARAH G NAFTOLINDirector-$0--
WILLIAM S GARDNERDirector-$0--
ANN GARDNER ADAMSDirector-$0--
RALPH WEBB GARDNER IIDirector-$0--
Filing and Contact Details

Filer

EIN
56-0490704
Phone
7044870755

Signing Officer

Name
John Mull Gardner
Title
President
Phone
7044870755
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Preparer
Dm Payseur CPA
Phone
7048648311
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1O MAX GARDNER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES WEBB GARDNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMANDA GARDNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SARAH G NAFTOLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8WILLIAM S GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9ANN GARDNER ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10RALPH WEBB GARDNER II
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN M GARDNER

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,654
Liabilities
$86
Net assets
$1,237,568
Revenue
$777,033
Expenses
$100,294
Net income
$676,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.05$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.78$0.10$0.68
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.03$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.04$0.04$0.01