Civic Intelligence

A B Gilbert Foundation

990PF • Fiscal year 2021 • EIN 75-2825884

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$13,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,100,686

Down $9,817 (-0.5%) from 2020

Net Assets

Down

$2,100,686

Down $6,217 (-0.3%) from 2020

Liabilities

Down

$0

Down $3,600 (-100%) from 2020

Revenue

Down

$45,330

Down $21,105 (-32%) from 2020

Expenses

Down

$51,547

Down $5,204 (-9.2%) from 2020

Net Income

Down

-$6,217

Down $15,901 (-164%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,100,686
Liabilities$0
Net Assets$2,100,686

Operations Trend

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

2021

Revenue$45,330
Expenses$51,547
Net Income-$6,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE CHESNUTDirectorPT$13,200-$13,200
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
2022-04-12
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 Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PALO PINTO COUNTY HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILLSAP ALUMNI SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF PALO PINTO COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALO PINTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILLSAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINERAL WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276068
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/AppliedToCurrentYearAmt032603
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt047182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011645
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032603
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058827
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0987932
LandEtcSchedule2/LandEtcGrp/BookValueAmt150000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HISTORICAL COMM CNTR & TRAIN DEPOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0987932
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0987932
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt170770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMUNITY CENTER RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NATL FINANCIAL SVS-NON DIV DI
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1237
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014727
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/Amt1965
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1NET INVESTMENT INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0177
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE CHESNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02022-04-14T16:26:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHESNUT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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