Civic Intelligence

Gaither Foundation

990PF • Fiscal year 2019 • EIN 76-0457657

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization Profile
16290 Katy Freeway Room 200Houston, TX 77094

(713) 560-7500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$531,635

Down $5,835 (-1.1%) from 2018

Net Assets

Down

$528,035

Down $6,235 (-1.2%) from 2018

Liabilities

Up

$3,600

Up $400 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$31,140

Down $8,951 (-22%) from 2018

Expenses

Up

$37,376

Up $3,700 (+11%) from 2018

Net Income

Down

-$6,236

Down $12,651 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$531,635
Liabilities$3,600
Net Assets$528,035
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$31,140
Expenses$37,376
Net Income-$6,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona GuerreroSec/TrPT$0--
David GaitherDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gaither Foundation
EIN
76-0457657
Phone
7135607500
Address
16290 Katy Freeway Room 200, Houston, TX 77094

Signing Officer

Name
David Gaither
Title
Director
Phone
7135607500
Signed
2020-09-23
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 Appendix306 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/RecipientUSAddress/AddressLine1Txt15599 San Felipe Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt223223 S Warmstone Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Stafford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Katy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277494
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033834
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/AppliedToCurrentYearAmt09423
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024411
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029681
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033834
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020258
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024411
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tax deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0221
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt18316
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0221
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt18316
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0525
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Schedule K1 Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06254
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03600
TaxesSchedule/TaxesDetail/Amt0279
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gaither
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135607500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaither Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0760457657
ReturnHeader/Filer/PhoneNum07135607500
ReturnHeader/Filer/USAddress/AddressLine1Txt016290 Katy Freeway Room 200
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F475930CAC497AAA7B186BA83040EB7EF5401030
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E29AC4988DD87CCA2BAADC20AB45BF42D8259F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.76.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:54:39
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Paul Shubert CPA
ReturnHeader/ReturnTs02020-09-23T05:17:46-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,635
Liabilities
$3,600
Net assets
$528,035
Revenue
$31,140
Expenses
$37,376
Net income
-$6,236
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