Civic Intelligence

Robert a Gardner MD Foundation Inc

990EZ • Fiscal year 2017 • EIN 65-0075293

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

2151 45th StreetWest Palm Beach, FL 33407

(561) 391-1300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-505%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,870

Down $5,300 (-12%) from 2016

Net Assets

$24,901

No earlier filing loaded for comparison.

Liabilities

Flat

$14,969

Flat from 2016

Revenue

Down

$1,050

Down $6,089 (-85%) from 2016

Expenses

Up

$6,350

Up $1,996 (+46%) from 2016

Net Income

Down

-$5,300

Down $8,085 (-290%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $39,013Liabilities 2012: $14,9692012Assets 2013: $38,226Liabilities 2013: $14,9692013Assets 2014: $46,552Liabilities 2014: $14,969Net Assets 2014: $31,5832014Assets 2015: $42,385Liabilities 2015: $14,969Net Assets 2015: $27,4162015Assets 2016: $45,170Liabilities 2016: $14,9692016Assets 2017: $39,870Liabilities 2017: $14,969Net Assets 2017: $24,9012017Assets 2018: $40,070Liabilities 2018: $14,969Net Assets 2018: $25,1012018Assets 2019: $37,997Liabilities 2019: $14,969Net Assets 2019: $23,0282019Assets 2020: $37,997Liabilities 2020: $14,969Net Assets 2020: $23,0282020Assets 2021: $38,097Liabilities 2021: $14,969Net Assets 2021: $23,1282021Assets 2022: $38,172Liabilities 2022: $14,969Net Assets 2022: $23,2032022Assets 2023: $37,900Liabilities 2023: $14,6972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$39,870
Liabilities$14,969
Net Assets$24,901

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $6,320Expenses 2012: $5,785Net Income 2012: $5352012Revenue 2013: $625Expenses 2013: $1,412Net Income 2013: -$7872013Revenue 2014: $11,265Expenses 2014: $2,939Net Income 2014: $8,3262014Revenue 2015: $7,128Expenses 2015: $11,295Net Income 2015: -$4,1672015Revenue 2016: $7,139Expenses 2016: $4,354Net Income 2016: $2,7852016Revenue 2017: $1,050Expenses 2017: $6,350Net Income 2017: -$5,3002017Revenue 2018: $2002018Revenue 2019: $100Expenses 2019: $2,173Net Income 2019: -$2,0732019Revenue 2020: $02020Revenue 2021: $1002021Revenue 2022: $100Expenses 2022: $25Net Income 2022: $752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2017

Revenue$1,050
Expenses$6,350
Net Income-$5,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,050
Mission and Program Overview

Mission

BREAST CANCER RESEARCH

Program Services

DescriptionGrantsExpenses
EDUCATIONAL-$6,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A JAMES MAHRERPresident-$0--
NANCY C SMITHDirector-$0--
MAUREEN J TUMMILLODirector-$0--
ROGER C STANTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert a Gardner Md Foundation Inc
EIN
65-0075293
Phone
5613911300
Address
2151 45th Street, West Palm Beach, FL 33407

Signing Officer

Name
Robert a Gardner
Title
Director
Phone
5613911300
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
M Stern Consultants Inc
Address
2550 Victory Blvd Suite 300, Staten Island, NY 10314-6635
Preparer
Arthur Greenberg
Phone
7186986300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 2250.

Form 990EZ, Part I, Line 16

WEBSITE 4100.

Form 990EZ, Part II, Line 24

Other assets 27900. 27900.

Form 990EZ, Part II, Line 24

Equipment deposit 10000. 10000.

Form 990EZ, Part II, Line 26

Liabilities 14969. 14969.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R GARDNER MD FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05618819100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 45TH STREET 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A JAMES MAHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN J TUMMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER C STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037900
IRS990EZ/OtherExpensesTotalAmt06350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER RESEARCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06350
IRS990EZ/TotalProgramServiceExpensesAmt06350
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/Total509Grp/TotalAmt027206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 27900. 27900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT DEPOSIT 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITIES 14969. 14969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613911300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT A GARDNER MD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0650075293
ReturnHeader/Filer/PhoneNum05613911300
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 45th Street
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A144EB6CD72AB1816251A33664B81595E7BEAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029A144EB6CD72AB1816251A33664B81595E7BEAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.249.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M STERN CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Victory Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103146635
ReturnHeader/PreparerPersonGrp/PhoneNum07186986300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR GREENBERG
ReturnHeader/ReturnTs02018-03-06T12:34:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings