Civic Intelligence

Annie Gardner Foundation

990PF • Fiscal year 2017 • EIN 61-0564889

Jun 01, 2016 to May 31, 2017 • Filed on Aug 29, 2017

Organization Profile

Refreshing map…

620 South 6th StreetMayfield, KY 42066

(270) 247-5803

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$64,607

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,781,112

Down $321,659 (-3.5%) from 2016

Net Assets

Down

$8,781,112

Down $321,659 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Down

$930,487

Down $371,408 (-29%) from 2016

Expenses

Up

$1,252,146

Up $14,883 (+1.2%) from 2016

Net Income

Down

-$321,659

Down $386,291 (-598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,162,584Liabilities 2012: $02012Assets 2013: $9,902,652Liabilities 2013: $02013Assets 2014: $9,477,073Liabilities 2014: $0Net Assets 2014: $9,477,0732014Assets 2015: $9,038,139Liabilities 2015: $0Net Assets 2015: $9,038,1392015Assets 2016: $9,102,771Liabilities 2016: $0Net Assets 2016: $9,102,7712016Assets 2017: $8,781,112Liabilities 2017: $0Net Assets 2017: $8,781,1122017Assets 2018: $8,512,718Liabilities 2018: $0Net Assets 2018: $8,512,7182018Assets 2019: $8,149,142Liabilities 2019: $0Net Assets 2019: $8,149,1422019Assets 2020: $8,130,822Liabilities 2020: $1Net Assets 2020: $8,130,8212020Assets 2021: $8,160,861Liabilities 2021: $0Net Assets 2021: $8,160,8612021Assets 2022: $8,480,061Liabilities 2022: $0Net Assets 2022: $8,480,0612022Assets 2023: $8,773,950Liabilities 2023: $12023Assets 2025: $9,336,924Liabilities 2025: $0Net Assets 2025: $9,336,9242025

Highlighted filing

2017

Assets$8,781,112
Liabilities$0
Net Assets$8,781,112
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $656,111Expenses 2012: $1,096,815Net Income 2012: -$440,7042012Revenue 2013: $869,767Expenses 2013: $1,129,699Net Income 2013: -$259,9322013Revenue 2014: $761,715Expenses 2014: $1,187,294Net Income 2014: -$425,5792014Revenue 2015: $777,467Expenses 2015: $1,216,401Net Income 2015: -$438,9342015Revenue 2016: $1,301,895Expenses 2016: $1,237,263Net Income 2016: $64,6322016Revenue 2017: $930,487Expenses 2017: $1,252,146Net Income 2017: -$321,6592017Revenue 2018: $1,056,263Expenses 2018: $1,324,657Net Income 2018: -$268,3942018Revenue 2019: $1,067,995Expenses 2019: $1,431,571Net Income 2019: -$363,5762019Revenue 2020: $1,169,216Expenses 2020: $1,187,537Net Income 2020: -$18,3212020Revenue 2021: $1,192,420Expenses 2021: $1,162,380Net Income 2021: $30,0402021Revenue 2022: $1,471,158Expenses 2022: $1,151,958Net Income 2022: $319,2002022Revenue 2023: $1,559,493Expenses 2023: $1,265,604Net Income 2023: $293,8892023Revenue 2025: $1,358,123Expenses 2025: $1,115,578Net Income 2025: $242,5452025

Highlighted filing

2017

Revenue$930,487
Expenses$1,252,146
Net Income-$321,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ELDERExecutive DirecPT$64,607-$64,607
NANCY SPARKSDirectorPT$53,649-$53,649
SCOTT ROBBINSTrustee-$0--
BARRY McDONALDTrustee-$0--
JIM HEATHChairman-$0--
DON SPARKSTrustee-$0--
KELLY WEBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Annie Gardner Foundation
EIN
61-0564889
Phone
2702475803
Address
620 SOUTH 6TH STREET, MAYFIELD, KY 42066

Signing Officer

Name
Edward Elder
Title
Executive Direc
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066-4989
Preparer
Krista Romaine CPA
Phone
2702478050
Raw XML Appendix342 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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0198171
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0200888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01228011
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01228011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01228011
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0620 SOUTH 6TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAYFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDWARD ELDER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02702475803
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEEDY IN HOMES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NEEDY IN HOSPITALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INDIRECT EXPENSES OF DIRECT CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0774857
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt058945
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0394209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STUDENT LOAN APPLICATION (AVAILABLE FROM FOUNDATION), HIGHSCHOOL TRANSCRIPT, ACT SCORES, COLLEGE GRADES, AND PICTURE ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NANCY H SPARKS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02702478050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0620 S 6TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MAYFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd042066
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY RESIDENCE OF GRAVES CO, KENTUCKY, $3,000 MAXIMUM FOR BOTH GRADUATE AND UNDERGRADUATE. ADDITIONAL $1,000 FOR SUMMER SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0755908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT BASIC HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0APPROXIMATELY 1160 INDIVIDS FAMILIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MULTIPLE FAMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MAYFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042066
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0755908
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt01007267
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01007267
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Neely and Brien
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01763
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01763
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance-Auto, Workers Comp, & Bonds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Student Loan Write-Offs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt021
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14010
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt123586
TaxesSchedule/TaxesDetail/CategoryTxt0Other Tax and License
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt019576
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE GARDNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0610564889
ReturnHeader/Filer/PhoneNum02702475803
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SOUTH 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420664989
ReturnHeader/PreparerPersonGrp/PhoneNum02702478050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA ROMAINE CPA
ReturnHeader/ReturnTs02017-08-29T05:36:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,781,112
Liabilities
$0
Net assets
$8,781,112
Revenue
$930,487
Expenses
$1,252,146
Net income
-$321,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$1.36$1.12$0.24
2023Summary only. Only limited summary data is available for this year.$8.77$0.00$1.56$1.27$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$1.47$1.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.19$1.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.17$1.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$1.07$1.43$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$1.06$1.32$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.93$1.25$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.78$1.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.76$1.19$0.43
2013Summary only. Only limited summary data is available for this year.$9.90$0.00$0.87$1.13$0.26
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$0.66$1.10$0.44