Civic Intelligence

Gaither Foundation

990PF • Fiscal year 2017 • EIN 76-0457657

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
2 Kitty Hawk WestRichmond, TX 77469-9710

(281) 341-6593

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$529,665

Down $6,953 (-1.3%) from 2016

Net Assets

Down

$527,855

Down $6,963 (-1.3%) from 2016

Liabilities

Up

$1,810

Up $10 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$55,632

Up $4,690 (+9.2%) from 2016

Expenses

Up

$62,595

Up $21,634 (+53%) from 2016

Net Income

Down

-$6,963

Down $16,944 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $394,738Liabilities 2010: $253Net Assets 2010: $394,4852010Assets 2011: $419,487Liabilities 2011: $63Net Assets 2011: $419,4242011Assets 2012: $434,921Liabilities 2012: $0Net Assets 2012: $434,9212012Assets 2013: $452,676Liabilities 2013: $0Net Assets 2013: $452,6762013Assets 2014: $527,546Liabilities 2014: $3,127Net Assets 2014: $524,4192014Assets 2015: $526,637Liabilities 2015: $1,800Net Assets 2015: $524,8372015Assets 2016: $536,618Liabilities 2016: $1,800Net Assets 2016: $534,8182016Assets 2017: $529,665Liabilities 2017: $1,810Net Assets 2017: $527,8552017Assets 2018: $537,470Liabilities 2018: $3,200Net Assets 2018: $534,2702018Assets 2019: $531,635Liabilities 2019: $3,600Net Assets 2019: $528,0352019Assets 2020: $518,514Liabilities 2020: $3,649Net Assets 2020: $514,8652020Assets 2021: $493,053Liabilities 2021: $0Net Assets 2021: $493,0532021Assets 2022: $500,962Liabilities 2022: $0Net Assets 2022: $500,9622022Assets 2023: $476,023Liabilities 2023: $0Net Assets 2023: $476,0232023Assets 2024: $489,306Liabilities 2024: $0Net Assets 2024: $489,3062024

Highlighted filing

2017

Assets$529,665
Liabilities$1,810
Net Assets$527,855
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $39,6932010Expenses 2011: $24,8572011Expenses 2012: $63,4652012Revenue 2013: $51,925Expenses 2013: $34,170Net Income 2013: $17,7552013Revenue 2014: $121,818Expenses 2014: $50,075Net Income 2014: $71,7432014Revenue 2015: $63,066Expenses 2015: $62,648Net Income 2015: $4182015Revenue 2016: $50,942Expenses 2016: $40,961Net Income 2016: $9,9812016Revenue 2017: $55,632Expenses 2017: $62,595Net Income 2017: -$6,9632017Revenue 2018: $40,091Expenses 2018: $33,676Net Income 2018: $6,4152018Revenue 2019: $31,140Expenses 2019: $37,376Net Income 2019: -$6,2362019Revenue 2020: $28,489Expenses 2020: $41,658Net Income 2020: -$13,1692020Revenue 2021: $20,458Expenses 2021: $41,419Net Income 2021: -$20,9612021Revenue 2022: $69,931Expenses 2022: $60,519Net Income 2022: $9,4122022Revenue 2023: $29,450Expenses 2023: $54,102Net Income 2023: -$24,6522023Revenue 2024: $29,687Expenses 2024: $15,395Net Income 2024: $14,2922024

Highlighted filing

2017

Revenue$55,632
Expenses$62,595
Net Income-$6,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville GaitherPresidentPT$0--
Margaret GaitherV. PresidentPT$0--
Dona GuerreroSec/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Gaither Foundation
EIN
76-0457657
Phone
2813416593
Address
2 Kitty Hawk West, Richmond, TX 77469-9710

Signing Officer

Name
Dona Gaither
Title
Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
C Paul Shubert PC
Address
12000 Westheimer Rd Suite 219, Houston, TX 77077
Preparer
C Paul Shubert CPA
Phone
2815561040
Raw XML Appendix316 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/PersonNm0Orville Gaither
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margaret Gaither
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dona Guerrero
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Spindletop Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Living Waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Cenikor Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14001 Greenbriar Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22929 Briarpark Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Stafford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033000
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/AppliedToCurrentYearAmt07384
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025616
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029584
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025616
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01127
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tax deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0864
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0864
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administration Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022404
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Schedule K1 Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt032487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032487
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01810
TaxesSchedule/TaxesDetail/Amt0263
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dona Gaither
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaither Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0760457657
ReturnHeader/Filer/PhoneNum02813416593
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Kitty Hawk West
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774699710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B9EFAD1F22D060CDF755836A50286A5B5FBCF54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624F785BAF0682E420558612077448EBEA30B42C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.0.228.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Paul Shubert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012000 Westheimer Rd Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815561040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Paul Shubert CPA
ReturnHeader/ReturnTs02018-11-08T09:33:57-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,665
Liabilities
$1,810
Net assets
$527,855
Revenue
$55,632
Expenses
$62,595
Net income
-$6,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.30$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.29$0.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.70$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.20$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$0.28$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.24$1.22$0.50$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.52$0.34$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.63
2011Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.25
2010Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.40