Civic Intelligence

A B Gilbert Foundation

990PF • Fiscal year 2017 • EIN 75-2825884

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profile
998 Chesnut RdSanto, TX 76472

(940) 769-4437

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$10,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,141,455

Down $52,397 (-2.4%) from 2016

Net Assets

Down

$2,141,455

Down $52,397 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$56,580

Down $1,669 (-2.9%) from 2016

Expenses

Up

$108,977

Up $37,273 (+52%) from 2016

Net Income

Down

-$52,397

Down $38,942 (-289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,020Liabilities 2011: $0Net Assets 2011: $1,781,0202011Assets 2012: $2,163,951Liabilities 2012: $0Net Assets 2012: $2,163,9512012Assets 2013: $2,241,401Liabilities 2013: $0Net Assets 2013: $2,241,4012013Assets 2014: $2,235,526Liabilities 2014: $0Net Assets 2014: $2,235,5262014Assets 2015: $2,207,307Liabilities 2015: $0Net Assets 2015: $2,207,3072015Assets 2016: $2,193,852Liabilities 2016: $0Net Assets 2016: $2,193,8522016Assets 2017: $2,141,455Liabilities 2017: $0Net Assets 2017: $2,141,4552017Assets 2018: $2,096,467Liabilities 2018: $0Net Assets 2018: $2,096,4672018Assets 2019: $2,097,219Liabilities 2019: $0Net Assets 2019: $2,097,2192019Assets 2020: $2,110,503Liabilities 2020: $3,600Net Assets 2020: $2,106,9032020Assets 2021: $2,100,686Liabilities 2021: $0Net Assets 2021: $2,100,6862021Assets 2022: $2,003,013Liabilities 2022: $0Net Assets 2022: $2,003,0132022Assets 2023: $2,011,576Liabilities 2023: $0Net Assets 2023: $2,011,5762023Assets 2024: $2,017,337Liabilities 2024: $0Net Assets 2024: $2,017,3372024

Highlighted filing

2017

Assets$2,141,455
Liabilities$0
Net Assets$2,141,455
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2011: $90,5262011Expenses 2012: $143,0872012Revenue 2013: $137,118Expenses 2013: $161,441Net Income 2013: -$24,3232013Revenue 2014: $108,613Expenses 2014: $114,488Net Income 2014: -$5,8752014Revenue 2015: $76,855Expenses 2015: $104,024Net Income 2015: -$27,1692015Revenue 2016: $58,249Expenses 2016: $71,704Net Income 2016: -$13,4552016Revenue 2017: $56,580Expenses 2017: $108,977Net Income 2017: -$52,3972017Revenue 2018: $53,558Expenses 2018: $98,546Net Income 2018: -$44,9882018Revenue 2019: $63,311Expenses 2019: $41,762Net Income 2019: $21,5492019Revenue 2020: $66,435Expenses 2020: $56,751Net Income 2020: $9,6842020Revenue 2021: $45,330Expenses 2021: $51,547Net Income 2021: -$6,2172021Revenue 2022: $45,658Expenses 2022: $143,331Net Income 2022: -$97,6732022Revenue 2023: $69,659Expenses 2023: $60,913Net Income 2023: $8,7462023Revenue 2024: $194,467Expenses 2024: $188,706Net Income 2024: $5,7612024

Highlighted filing

2017

Revenue$56,580
Expenses$108,977
Net Income-$52,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE CHESNUTDirector-$10,800-$10,800
Filing and Contact Details

Filer

Filer Name
A B Gilbert Foundation
EIN
75-2825884
Phone
9407694437
Address
998 CHESNUT RD, SANTO, TX 76472

Signing Officer

Name
Susie Chesnut
Title
Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML Appendix361 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/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSIE CHESNUT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0998 CHESNUT MOUNTAIN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076472
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09407694437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTION TO SANTO INDEPENDENT SCHOOL DISTRICT, SANTO, TX, FOR FACILITIES IMPROVEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT/SUPPLIES/MAINTENANCE OF SANTO, TX COMMUNITY CENTER AND HISTORIC TRAIN DEPOT FOR PUBLIC USE AND EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COLLEGE SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt038298
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS MAY BE MADE IN WRITING OR VERBALLY TO SUSIE CHESNUT, DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSIE CHESNUT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09407694437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0998 CHESNUT MOUNTAIN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076472
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FACILITIES IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SANTO INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MILLSAP ISD ALUMNI SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0FIVE STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1406 FM 2201 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ALUMNI STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILLSAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276066
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060500
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062038
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0397253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0117544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0435758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0398998
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0987932
LandEtcSchedule2/LandEtcGrp/BookValueAmt150000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0987932
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0987931
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMUNITY CENTER RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011048
TaxesSchedule/TaxesDetail/Amt0363
TaxesSchedule/TaxesDetail/Amt11542
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1NET INVESTMENT INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0363
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE CHESNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B GILBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABGI
ReturnHeader/Filer/EIN0752825884
ReturnHeader/Filer/PhoneNum09407694437
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 CHESNUT RD
ReturnHeader/Filer/USAddress/CityNm0SANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7198491ECA4910194AB7D645F93374E883F4E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.58.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02018-09-25T15:30:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,141,455
Liabilities
$0
Net assets
$2,141,455
Revenue
$56,580
Expenses
$108,977
Net income
-$52,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.05$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09