Civic Intelligence

The Giardini Foundation

990PF • Fiscal year 2017 • EIN 76-0410855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
6103 Valley Forge Unit CHouston, TX 77057

(713) 975-1485

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$274,053

Up $6,195 (+2.3%) from 2016

Net Assets

Up

$273,714

Up $6,195 (+2.3%) from 2016

Liabilities

Flat

$339

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$30,085

Up $11,213 (+59%) from 2016

Expenses

Up

$23,890

Up $1,558 (+7.0%) from 2016

Net Income

Up

$6,195

Up $9,655 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $247,300Liabilities 2011: $3392011Assets 2012: $247,608Liabilities 2012: $3392012Assets 2013: $244,102Liabilities 2013: $339Net Assets 2013: $243,7632013Assets 2014: $268,186Liabilities 2014: $339Net Assets 2014: $267,8472014Assets 2015: $271,318Liabilities 2015: $339Net Assets 2015: $270,9792015Assets 2016: $267,858Liabilities 2016: $339Net Assets 2016: $267,5192016Assets 2017: $274,053Liabilities 2017: $339Net Assets 2017: $273,7142017Assets 2018: $267,857Liabilities 2018: $339Net Assets 2018: $267,5182018Assets 2019: $270,886Liabilities 2019: $339Net Assets 2019: $270,5472019Assets 2020: $255,119Liabilities 2020: $339Net Assets 2020: $254,7802020Assets 2021: $236,361Liabilities 2021: $339Net Assets 2021: $236,0222021Assets 2022: $233,368Liabilities 2022: $339Net Assets 2022: $233,0292022Assets 2023: $212,264Liabilities 2023: $0Net Assets 2023: $212,2642023Assets 2024: $182,529Liabilities 2024: $0Net Assets 2024: $182,5292024

Highlighted filing

2017

Assets$274,053
Liabilities$339
Net Assets$273,714
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,356Expenses 2011: $26,704Net Income 2011: $3,6522011Revenue 2012: $4,558Expenses 2012: $4,250Net Income 2012: $3082012Revenue 2013: $9,492Expenses 2013: $12,998Net Income 2013: -$3,5062013Revenue 2014: $54,456Expenses 2014: $30,372Net Income 2014: $24,0842014Revenue 2015: $18,789Expenses 2015: $15,657Net Income 2015: $3,1322015Revenue 2016: $18,872Expenses 2016: $22,332Net Income 2016: -$3,4602016Revenue 2017: $30,085Expenses 2017: $23,890Net Income 2017: $6,1952017Revenue 2018: $32,913Expenses 2018: $39,109Net Income 2018: -$6,1962018Revenue 2019: $35,599Expenses 2019: $32,566Net Income 2019: $3,0332019Revenue 2020: -$1,439Expenses 2020: $14,328Net Income 2020: -$15,7672020Revenue 2021: $17,953Expenses 2021: $36,711Net Income 2021: -$18,7582021Revenue 2022: $17,476Expenses 2022: $20,469Net Income 2022: -$2,9932022Revenue 2023: $7,949Expenses 2023: $28,714Net Income 2023: -$20,7652023Revenue 2024: $35,002Expenses 2024: $64,737Net Income 2024: -$29,7352024

Highlighted filing

2017

Revenue$30,085
Expenses$23,890
Net Income$6,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL P GIARDINIPresident-$0--
MARY ANN GIARDINISec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Giardini Foundation
EIN
76-0410855
Phone
7139751485
Address
6103 VALLEY FORGE UNIT C, HOUSTON, TX 77057

Signing Officer

Name
Carl P Giardini
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Osgood & Associates PC
Address
12 Greenway Plaza Suite 1100, Houston, TX 77046
Preparer
Michael W Osgood
Phone
7134254949
Raw XML Appendix369 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt096064
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1176618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0JPM EQUITY INCOME FD - SEL
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1191409
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt524288
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc056.122 SHS JPM EQ INC FD - CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc149.559 SHS JPM US LARGE CP CORE PLUS FD - CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2337.321 SHS JPM EQ INC FD - CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3352.79 SHS JPM US LARGE CP CORE PLUS FD - CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc412.611 SHS JPM US LARGE CP CORE PLUS FD - CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gain Dividends
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0273714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0267519
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016240
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016240
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016240
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016539
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0299
IRS990PF/FMVAssetsEOYAmt0353740
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0339
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0264441
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03417
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0267858
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0335826
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0333226
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05037
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016539
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0330789
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0335826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARL P GIARDINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ANN GIARDINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06103 VALLEY FORGE UNIT C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16103 VALLEY FORGE UNIT C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HURRICANE HARVEY RELIEF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARCHDIOCESE OF GALVESTON-HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COVENANT HOUSE TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SAINT MICHAEL THE ARCHANGEL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE HOUSTON COALITION FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AMERICAN RED CROSS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0450 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4681
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22700 SOUTHWEST FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 LOVETT BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41500 AUSTIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51801 SAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63933 NORTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82700 SOUTHWEST FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRADFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877098
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011092
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07332
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P GIARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIARDINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIAR
ReturnHeader/Filer/EIN0760410855
ReturnHeader/Filer/PhoneNum07139751485
ReturnHeader/Filer/USAddress/AddressLine1Txt06103 VALLEY FORGE UNIT C
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721578415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osgood & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Greenway Plaza Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07134254949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W OSGOOD
ReturnHeader/ReturnTs02018-05-07T14:01:00-07:00
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
$274,053
Liabilities
$339
Net assets
$273,714
Revenue
$30,085
Expenses
$23,890
Net income
$6,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.35$0.65$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.08$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.01$0.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.36$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.33$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.19$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.54$0.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.30$0.27$0.04