Gaither Foundation

990PF • Fiscal year 2021 • EIN 76-0457657

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile

16290 Katy Freeway APT 200Houston, TX 77094

(713) 560-7500

Siviq Scores

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

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-102%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-4.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-28%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$493,053

Down $25,461 (-4.9%) from 2020

Net Assets

Down

$493,053

Down $21,812 (-4.2%) from 2020

Liabilities

Down

Down $3,649 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin9th percentile

Revenue

Down

$20,458

Down $8,031 (-28%) from 2020

Expenses

Down

$41,419

Down $239 (-0.6%) from 2020

Net Income

Down

-$20,961

Down $7,792 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2021

Assets$493,053

Liabilities$0

Net Assets$493,053

Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2021

Revenue$20,458

Expenses$41,419

Net Income-$20,961

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 7, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dona Guerrero	Sec/Tr	PT	$0	-	-
David Gaither	Director	PT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Dona Guerrero
Title: Director
Phone: 7135607500
Signed: 2022-11-07
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

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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/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	25873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1581
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1581
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	39150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1581
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1581
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	11696
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2772
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Tax deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	2772
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	2772
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Non deductible items
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dividend Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Administration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	224
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Schedule K1 Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	194
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	194
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	3600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	49
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Other Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dona Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7135607500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Gaither Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GAIT
ReturnHeader/Filer/EIN	0	760457657
ReturnHeader/Filer/PhoneNum	0	7135607500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	16290 Katy Freeway APT 200
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760236706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	C Paul Shubert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12000 Westheimer Rd Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77077
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2815561040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C Paul Shubert CPA
ReturnHeader/ReturnTs	0	2022-11-07T05:01:09-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Dona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Guerrero
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $493,053
Liabilities: $0
Net assets: $493,053
Revenue: $20,458
Expenses: $41,419
Net income: -$20,961

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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