Civic Intelligence

Education Scholarship Endowment Of

EIN 86-1008939 • Prescott, AZ

2970 Centerpointe East DrivePrescott, AZ 86301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$548,985

Up $51,205 (+10%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$30,515

Up $9,065 (+42%) from 2022

Expenses

Down

$37,306

Down $16,428 (-31%) from 2022

Net Income

Up

-$6,791

Up $25,493 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $291,124Liabilities 2011: $02011Assets 2012: $307,916Liabilities 2012: $02012Assets 2013: $359,048Liabilities 2013: $0Net Assets 2013: $359,0482013Assets 2014: $375,994Liabilities 2014: $0Net Assets 2014: $375,9942014Assets 2015: $376,276Liabilities 2015: $0Net Assets 2015: $376,2762015Assets 2016: $403,729Liabilities 2016: $0Net Assets 2016: $403,7292016Assets 2019: $21,285Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $9,675Liabilities 2020: $02020Assets 2021: $620,464Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $497,780Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $548,985Liabilities 2023: $12023

Highlighted filing

2023

Assets$548,985
Liabilities$1
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $10,425Expenses 2011: $19,604Net Income 2011: -$9,1792011Revenue 2012: $13,861Expenses 2012: $19,627Net Income 2012: -$5,7662012Revenue 2013: $22,928Expenses 2013: $20,364Net Income 2013: $2,5642013Revenue 2014: $121,878Expenses 2014: $25,870Net Income 2014: $96,0082014Revenue 2015: $28,932Expenses 2015: $26,058Net Income 2015: $2,8742015Revenue 2016: $27,520Expenses 2016: $25,945Net Income 2016: $1,5752016Revenue 2019: $17,815Expenses 2019: $34,172Net Income 2019: -$16,3572019Revenue 2020: $12,175Expenses 2020: $30,360Net Income 2020: -$18,1852020Revenue 2021: $34,781Expenses 2021: $28,360Net Income 2021: $6,4212021Revenue 2022: $21,450Expenses 2022: $53,734Net Income 2022: -$32,2842022Revenue 2023: $30,515Expenses 2023: $37,306Net Income 2023: -$6,7912023

Highlighted filing

2023

Revenue$30,515
Expenses$37,306
Net Income-$6,791

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI ROONEYPresident-$0--
CORY GARDNERVice President-$0--
TIM CARTERSecretary-$0--
RAY NEWTONTreasurer-$0--
DANNY BROWNDirector-$0--
TARA ONEILLDirector-$0--
MIKE HOLDERDirector-$0--
LANCE BARNESDirector-$0--
LESLIE HORTONDirector-$0--
MAC MACFARLANEDirector-$0--
DR RON MINNICHEmeritus-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Family Teacher Scholarship
EIN
86-1008939
Phone
9284425138
Address
2970 CENTERPOINTE EAST DRIVE, PRESCOTT, AZ 86301

Signing Officer

Name
Ray Newton
Title
Treasurer
Phone
9284425138
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1365 W IRON SPRINGS RD, PRESCOTT, AZ 86305
Preparer
Margaret Brewer
Phone
9284451080
Raw XML Appendix383 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TEACHER OF THE YEAR DINNER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2520
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHWAB
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt023750
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REALIZED GAIN
TaxesSchedule/TaxesDetail/Amt0679
TaxesSchedule/TaxesDetail/CategoryTxt0LATE FILING FEE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER FAMILY TEACHER SCHOLARSHIP
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ReturnHeader/Filer/EIN0861008939
ReturnHeader/Filer/PhoneNum09284425138
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 CENTERPOINTE EAST DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.92.64
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 W IRON SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284451080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Brewer
ReturnHeader/ReturnTs02020-07-15T18:37:56Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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