Civic Intelligence

The Gentry Foundation

990EZ • Fiscal year 2019 • EIN 81-2734352

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

7600 N 16TH STREET Room 110Phoenix, AZ 85020

(602) 312-2911

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$117,307

Up $48,456 (+70%) from 2018

Net Assets

Up

$117,086

Up $51,635 (+79%) from 2018

Liabilities

Down

$221

Down $3,179 (-94%) from 2018

Revenue

Up

$71,560

Up $10,002 (+16%) from 2018

Expenses

Down

$19,925

Down $1,978 (-9.0%) from 2018

Net Income

Up

$51,635

Up $11,980 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $68,851Liabilities 2018: $3,400Net Assets 2018: $65,4512018Assets 2019: $117,307Liabilities 2019: $221Net Assets 2019: $117,0862019Assets 2020: $81,326Liabilities 2020: $222Net Assets 2020: $81,1042020Assets 2021: $171,739Liabilities 2021: $1,586Net Assets 2021: $170,1532021Assets 2022: $315,467Liabilities 2022: $993Net Assets 2022: $314,4742022Assets 2023: $258,677Liabilities 2023: $422Net Assets 2023: $258,2552023Assets 2024: $139,487Liabilities 2024: $887Net Assets 2024: $138,6002024

Highlighted filing

2019

Assets$117,307
Liabilities$221
Net Assets$117,086

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $61,558Expenses 2018: $21,903Net Income 2018: $39,6552018Revenue 2019: $71,560Expenses 2019: $19,925Net Income 2019: $51,6352019Revenue 2020: $11,324Expenses 2020: $47,306Net Income 2020: -$35,9822020Revenue 2021: $148,197Expenses 2021: $59,148Net Income 2021: $89,0492021Revenue 2022: $218,854Expenses 2022: $74,533Net Income 2022: $144,3212022Revenue 2023: $237,271Expenses 2023: $293,480Net Income 2023: -$56,2092023Revenue 2024: $262,034Expenses 2024: $392,705Net Income 2024: -$130,6712024

Highlighted filing

2019

Revenue$71,560
Expenses$19,925
Net Income$51,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$129,828
Mission and Program Overview

Mission

Decrease the average age of Autism diagnosis in Arizona

Program Services

DescriptionGrantsExpenses
THE GENTRY FOUNDATION HAS HAD A WONDERFUL YEAR AND HAS BEEN ABLE TO GIVE EVEN MORE SCHOLARSHIPS IN 2019. WE CONTINUE TO BE AN ALL VOLUNTEER BOARD, WHO ARE ALWAYS WILLING TO GO THE EXTRA MILE IN FULFILLING OUR MISSION.$14,700$15,087
IN 2020, WE ARE EXCITED TO START TO CONNECT WITH ANOTHER NON-PROFIT AGENCY IN PHOENIX TO FURTHER OUR MISSION BY INCREASING OUR PSYCHOLOGISTS PARTNERS AND DIAGNOSTICIANS.--
FINALLY, OUR FUNDRAISING EVENT IN 2019 WAS OUR BIGGEST AND BEST YET, ALLOWING US TO BE ABLE TO CONTINUE TO PROVIDE THESE SCHOLARSHIPS TO LOW INCOME FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GENTRYExecutive Director-$0--
SARAH GENTRYTreasurer-$0--
GINA SCHROEDERSecretary-$0--
LISA PAINEBoard Member-$0--
ALEXIS BROWNBoard Member-$0--
KAREY STEVENSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby in the Desert$111,422$14,029$36,779$-22,750
Total Events$111,422$14,029$58,268$-44,239
Filing and Contact Details

Filer

Filer Name
The Gentry Foundation
EIN
81-2734352
Phone
6023122911
Address
7600 N 16TH STREET Room 110, PHOENIX, AZ 85020

Signing Officer

Name
Joseph Gentry
Title
Executive Director
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Marketing 174

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 1,965

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expenses 45

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 692

Form 990-EZ, Part II, Line 26, Liabilities

Note Payable Beginning of year 3,400, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 0, End of year 221

Raw XML Appendix182 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2020, WE ARE EXCITED TO START TO CONNECT WITH ANOTHER NON-PROFIT AGENCY IN PHOENIX TO FURTHER OUR MISSION BY INCREASING OUR PSYCHOLOGISTS PARTNERS AND DIAGNOSTICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINALLY, OUR FUNDRAISING EVENT IN 2019 WAS OUR BIGGEST AND BEST YET, ALLOWING US TO BE ABLE TO CONTINUE TO PROVIDE THESE SCHOLARSHIPS TO LOW INCOME FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Marketing 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expenses 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Note Payable Beginning of year 3,400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Payable Beginning of year 0, End of year 221
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0812734352
ReturnHeader/Filer/PhoneNum06023122911
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 N 16TH STREET Room 110
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
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ReturnHeader/FilingSecurityInformation/IPTm021:32:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-04-06T02:49:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings