Civic Intelligence

Gilman & Gonzalez-Falla Theatre Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3463382

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 1892578480

(512) 937-2520

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$32,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,840

Up $7,877 (+266%) from 2012

Net Assets

Up

$5,460

Up $11,323 (+193%) from 2012

Liabilities

Down

$5,380

Down $3,446 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

$165,257

No earlier filing loaded for comparison.

Expenses

Down

$153,934

Down $13,551 (-8.1%) from 2012

Net Income

$11,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $4,815Liabilities 2010: $5,837Net Assets 2010: -$1,0222010Assets 2011: $5,785Liabilities 2011: $3,183Net Assets 2011: $2,6022011Assets 2012: $2,963Liabilities 2012: $8,826Net Assets 2012: -$5,8632012Assets 2013: $10,840Liabilities 2013: $5,380Net Assets 2013: $5,4602013Assets 2014: $4,592Liabilities 2014: $20,043Net Assets 2014: -$15,4512014

Highlighted filing

2013

Assets$10,840
Liabilities$5,380
Net Assets$5,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $136,9932010Expenses 2011: $130,5812011Expenses 2012: $167,4852012Revenue 2013: $165,257Expenses 2013: $153,934Net Income 2013: $11,3232013Revenue 2014: $86,322Expenses 2014: $107,233Net Income 2014: -$20,9112014

Highlighted filing

2013

Revenue$165,257
Expenses$153,934
Net Income$11,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELSO GONZALEZVice PresidePT$32,000-$32,000
SONDRA GILMAN GONZALEZ-FALLAPresidentPT$32,000-$32,000
Filing and Contact Details

Filer

EIN
13-3463382
Phone
5129372520

Signing Officer

Name
Celso Gonzalez
Title
Vice President
Phone
5129372520
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ben P Lee CPA Cgfm
Phone
9126381010
Raw XML Appendix330 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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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02668
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-5863
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05460
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05430
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10SONDRA & CHARLES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine20GILMAN JR FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0SEC 501 (C) (3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ELEMENT OF COMMON CONTROL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093335
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021028
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111794
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SONDRA CHARLES GILMAN JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10109 E 64TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0165257
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020130
LandEtcSchedule2/LandEtcGrp/BookValueAmt02857
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022987
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02857
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DELIVERY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DINING & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SERVICES PURCHASED-ADMINISTRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt448567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63309
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02668
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELSO GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129372520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILMAN & GONZALEZ-FALLA THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0133463382
ReturnHeader/Filer/PhoneNum05129372520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18925
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272984364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COASTAL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0315221681
ReturnHeader/PreparerPersonGrp/PhoneNum09126381010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN P LEE CPA CGFM
ReturnHeader/ReturnTs02014-11-17T15:14:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,840
Liabilities
$5,380
Net assets
$5,460
Revenue
$165,257
Expenses
$153,934
Net income
$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.86$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$1.65$1.54$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$1.67
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.31
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.37