Civic Intelligence

Annie Gardner Foundation

990PF • Fiscal year 2025 • EIN 61-0564889

Jun 01, 2024 to May 31, 2025 • Filed on Feb 03, 2026

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

18th percentile

0.00x

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

2025 filings • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

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

2025 filings • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$76,890

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2025 filings • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,336,924

Up $562,974 (+6.4%) from 2023

Net Assets

$9,336,924

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$1,358,123

Down $201,370 (-13%) from 2023

Expenses

Down

$1,115,578

Down $150,026 (-12%) from 2023

Net Income

Down

$242,545

Down $51,344 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2025

Assets$9,336,924
Liabilities$0
Net Assets$9,336,924
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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 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

2025

Revenue$1,358,123
Expenses$1,115,578
Net Income$242,545
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CANTRELLExecutive DirecPT$76,890-$76,890
SCOTT ROBBINSTrustee-$0--
BARRY McDONALDTrustee-$0--
JIM HEATHChairman-$0--
DON SPARKSTrustee-$0--
KELLY WEBERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT BASIC HUMAN NEEDSNAMAYFIELD, KY, US$390,101
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
Teresa Cantrell
Title
Executive Direc
Signed
2026-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066
Preparer
Krista L Romaine CPA
Phone
2702478050
Raw XML Appendix298 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TERESA CANTRELL
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/Expenses1Amt00
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/Amt0390101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT BASIC HUMAN NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0APPROXIMATELY 1100 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/TotalGrantOrContriPdDurYrAmt0390101
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/BookValueAmt01304349
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01304349
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Overpayment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Employee Benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insur-Auto, Prop, Workers Comp, & Bonds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1129858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt238698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt471641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1129858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt471641
TaxesSchedule/TaxesDetail/Amt031781
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031781
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702478050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L ROMAINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T08:19:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,336,924
Liabilities
$0
Net assets
$9,336,924
Revenue
$1,358,123
Expenses
$1,115,578
Net income
$242,545
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
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
Peer Organizations

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