Civic Intelligence

Garden Gate Foundation

EIN 99-0423679 • Kingston Springs, TN

Pub. 78 Eligible
295 Woodlands DrKingston Springs, TN 37082
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

$17,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,000,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

$17,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$17,000,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2023: $17,000,000Liabilities 2023: $0Net Assets 2023: $17,000,0002023

Highlighted filing

2023

Assets$17,000,000
Liabilities$0
Net Assets$17,000,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2023: $17,000,000Expenses 2023: $0Net Income 2023: $17,000,0002023

Highlighted filing

2023

Revenue$17,000,000
Expenses$0
Net Income$17,000,000
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,000,000
Liabilities
$0
Net assets
$17,000,000
Revenue
$17,000,000
Expenses
$0
Net income
$17,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$17.0$0.00$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 27, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BRASHERPresident-$0--
ERIC BRASHERTreasurer-$0--
KAYLA ALBRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Garden Gate Foundation
EIN
99-0423679
Phone
7078539909
Address
295 WOODLANDS DR, KINGSTON SPRINGS, TN 37082

Signing Officer

Name
Lisa Brasher
Title
President
Phone
7078539909
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
5250 N PALM AVE STE 300, FRESNO, CA 93704
Preparer
Paul William Hemphill
Phone
5594496300
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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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