Civic Intelligence

The Gardner Foundation

990PF • Fiscal year 2015 • EIN 74-2939678

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 25, 2016

Organization Profile
3701 Long Champ DriveAustin, TX 78746

(512) 329-9872

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-77%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,875

Down $3,240 (-36%) from 2014

Net Assets

Down

$5,875

Down $3,240 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$4,223

Down $7,378 (-64%) from 2014

Expenses

Down

$7,463

Down $2,848 (-28%) from 2014

Net Income

Down

-$3,240

Down $4,530 (-351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,537Liabilities 2011: $12011Assets 2012: $8,880Liabilities 2012: $12012Assets 2013: $7,825Liabilities 2013: $0Net Assets 2013: $7,8252013Assets 2014: $9,115Liabilities 2014: $0Net Assets 2014: $9,1152014Assets 2015: $5,875Liabilities 2015: $0Net Assets 2015: $5,8752015Assets 2016: $12,900Liabilities 2016: $0Net Assets 2016: $12,9002016Assets 2017: $11,734Liabilities 2017: $0Net Assets 2017: $11,7342017Assets 2018: $5,800Liabilities 2018: $0Net Assets 2018: $5,8002018Assets 2019: $5,525Liabilities 2019: $0Net Assets 2019: $5,5252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$5,875
Liabilities$0
Net Assets$5,875
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,606Expenses 2011: $1,760Net Income 2011: -$1542011Revenue 2012: $2,067Expenses 2012: $724Net Income 2012: $1,3432012Revenue 2013: $4,916Expenses 2013: $5,971Net Income 2013: -$1,0552013Revenue 2014: $11,601Expenses 2014: $10,311Net Income 2014: $1,2902014Revenue 2015: $4,223Expenses 2015: $7,463Net Income 2015: -$3,2402015Revenue 2016: $12,917Expenses 2016: $5,892Net Income 2016: $7,0252016Revenue 2017: $5,272Expenses 2017: $6,438Net Income 2017: -$1,1662017Revenue 2018: $4,718Expenses 2018: $10,652Net Income 2018: -$5,9342018Revenue 2019: $10,237Expenses 2019: $10,512Net Income 2019: -$2752019Revenue 2020: $1,012Expenses 2020: $6,537Net Income 2020: -$5,5252020

Highlighted filing

2015

Revenue$4,223
Expenses$7,463
Net Income-$3,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J GARDNERChairman, Pres, Director-$0--
COLLEEN E GARDNERSecretary, Director-$0--
MARK E THANNISCHTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Gardner Foundation
EIN
74-2939678
Phone
5123299872
Address
3701 LONG CHAMP DRIVE, AUSTIN, TX 78746

Signing Officer

Name
Richard J Gardner
Title
President
Phone
5123299872
Signed
2016-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4210 SPICEWOOD SPRINGS RD STE 108, AUSTIN, TX 78759-8653
Preparer
K Dale Cooper
Phone
5123461880
Raw XML Appendix289 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD J GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1COLLEEN E GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK E THANNISCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN, PRES, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ARBORETUM PLAZA II 9442 CAPITAL OF
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0437
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02782
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05863
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123299872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0742939678
ReturnHeader/Filer/PhoneNum05123299872
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 LONG CHAMP DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 SPICEWOOD SPRINGS RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598653
ReturnHeader/PreparerPersonGrp/PhoneNum05123461880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K DALE COOPER
ReturnHeader/ReturnTs02016-09-28T14:23:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875
Liabilities
$0
Net assets
$5,875
Revenue
$4,223
Expenses
$7,463
Net income
-$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$6.54$5.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$10.2$10.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$4.72$10.7$5.93
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$5.27$6.44$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$12.9$5.89$7.03
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$4.22$7.46$3.24
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$11.6$10.3$1.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$4.92$5.97$1.06
2012Summary only. Only limited summary data is available for this year.$8.88$0.00$2.07$0.72$1.34
2011Summary only. Only limited summary data is available for this year.$7.54$0.00$1.61$1.76$0.15