Civic Intelligence

The Gentry Foundation

990EZ • Fiscal year 2020 • EIN 81-2734352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2021

Organization ProfileTheGentryFoundation.org
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-318%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,326

Down $35,981 (-31%) from 2019

Net Assets

Down

$81,104

Down $35,982 (-31%) from 2019

Liabilities

Up

$222

Up $1 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$11,324

Down $60,236 (-84%) from 2019

Expenses

Up

$47,306

Up $27,381 (+137%) from 2019

Net Income

Down

-$35,982

Down $87,617 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$81,326
Liabilities$222
Net Assets$81,104
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$11,324
Expenses$47,306
Net Income-$35,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2021
Return Version
2020v4.1
Gross Receipts
$11,324
Mission and Program Overview

Mission

Decrease the average age of Autism diagnosis in Arizona

Program Services

DescriptionGrantsExpenses
We hit the mark of 150 scholarships awarded through The Gentry Foundation since it started.$40,100$42,704
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GentryExecutive DirectorPT$0--
Gina SchroederSecretary-$0--
Sarah GentryTreasurer-$0--
Alexis BrownDirector-$0--
Karey StevensonDirector-$0--
Lisa PaineDirector-$0--
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
2021-06-19
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 261”

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

“Administrative Expenses 211”

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

“IT Expenses 1,807”

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

“Conferences, Meetings, Events 1,465”

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

“Insurance 1,062”

Form 990-EZ, Part II, Line 24, Other Assets

“Deposits Beginning of year 0, End of year 3,000”

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

“Credit Card Payable Beginning of year 221, End of year 222”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Gentry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karey Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt04806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Decrease the average age of Autism diagnosis in Arizona
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047306
IRS990EZ/TotalProgramServiceExpensesAmt042704
IRS990EZ/TotalRevenueAmt011324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TheGentryFoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224056
IRS990ScheduleA/TotalSupportAmt0224062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Marketing 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Meetings, Events 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits Beginning of year 0, End of year 3,000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0812734352
ReturnHeader/Filer/PhoneNum06023122911
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 N 16TH STREET Room 110
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ReturnHeader/Filer/USAddress/ZIPCd085020
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02021-06-21T04:45:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH GENTRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EXECUTIVE DIRECTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,326
Liabilities
$222
Net assets
$81,104
Revenue
$11,324
Expenses
$47,306
Net income
-$35,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$2.62$3.93$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$2.37$2.93$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.19$0.75$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.48$0.59$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.72$0.20$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.62$0.22$0.40