Civic Intelligence

Gaither Foundation

990PF • Fiscal year 2022 • EIN 76-0457657

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
16290 Katy Freeway STE 200Houston, TX 77094

(713) 560-7500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

242%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$500,962

Up $7,909 (+1.6%) from 2021

Net Assets

Up

$500,962

Up $7,909 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$69,931

Up $49,473 (+242%) from 2021

Expenses

Up

$60,519

Up $19,100 (+46%) from 2021

Net Income

Up

$9,412

Up $30,373 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$500,962
Liabilities$0
Net Assets$500,962
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$69,931
Expenses$60,519
Net Income$9,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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 STE 200, Houston, TX 77094

Signing Officer

Name
Dona Guerrero
Title
Director
Phone
7135607500
Signed
2023-11-14
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 Appendix296 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-07-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt07783
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0Percentage
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0224769
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07783
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt07783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt044226
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Oil/Gas Royalties
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt054234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1155838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt256102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0158722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt178621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2163540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt362512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm04544 shares of BP Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12472 shares of American Funds-Am. Balanced Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2795 shares of American Funds-Capital Income Builder Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32468 shares of American Funds Income Fund of America
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0176001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BP Prudhoe Bay Royalty Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt021141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt018037
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt051890
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt069931
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069931
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt019412
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07783
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt07783
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07783
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018037
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018037
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt042736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt041486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt051890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt051890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt051890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt050519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt049269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt069931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt050519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt049269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049269
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09412
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01503
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0502465
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0493053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0500962
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026535
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026535
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026535
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026822
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0287
IRS990PF/DistributableAmountGrp/TotalTaxAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0287
IRS990PF/FMVAssetsEOYAmt0543323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0266174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0266174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0463395
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03042
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03059
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03059
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0183784
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0176001
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021141
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0493053
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0500962
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040053
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055728
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0493053
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0500962
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0543323
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0493053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0500962
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0493053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0500962
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0544602
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048476
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0496126
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08169
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026822
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0536433
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0544602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dona Guerrero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Gaither
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec/Tr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01719 Amber Chase
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116290 Katy Freeway Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Katy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177094
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt011250
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt011250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David Gaither
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011108 Hughes Lake Ln
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Washington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077880
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135607500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0General needs
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Living Waters International
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04001 Greenbriar Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Stafford
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Spindletop Charities Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Community Family Centers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05599 San Felipe Ste 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17524 Avenue E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt010000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011250
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/AppliedToCurrentYearAmt021250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01581
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01581
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03704
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0270
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12772
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tax deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12772
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12772
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1251
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Non deductible items
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Taxes 2021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt241315
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dividend Fees/Account Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Administration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141315
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051890
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Schedule K1 Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt051890
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051890
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dona Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135607500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaither Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0760457657
ReturnHeader/Filer/PhoneNum07135607500
ReturnHeader/Filer/USAddress/AddressLine1Txt016290 Katy Freeway STE 200
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760236706
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Paul Shubert CPA
ReturnHeader/ReturnTs02023-11-14T03:20:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guerrero
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,962
Liabilities
$0
Net assets
$500,962
Revenue
$69,931
Expenses
$60,519
Net income
$9,412
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