Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Smith Gilbert Gardens Foundation Inc.
990EZ • Fiscal year 2013 • EIN 20-4526833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$77,504
Up $2,485 (+3.3%) from 2012
Net Assets
Up$71,980
Up $1,891 (+2.7%) from 2012
Liabilities
Up$5,524
Up $594 (+12%) from 2012
Revenue And Expenses
Revenue
Up$72,798
Up $18,151 (+33%) from 2012
Expenses
Up$70,907
Up $1,022 (+1.5%) from 2012
Net Income
Up$1,891
Up $17,129 (+112%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Improvement and Maintenance of Historical Home and Gardens for the General Public's Education and Enjoyment
Filing and Contact Details
Filer
- EIN
- 20-4526833
Raw XML Appendix297 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/CashSavingsAndInvestments/EOY | 0 | 48612 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40200 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1891 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7150 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 73786 |
| IRS990EZ/GrossReceipts | 0 | 128792 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 29 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 14777 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70089 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70089 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 71980 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 71980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Amy Selby |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Shane Evans |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tim Killingsworth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mark Matthews |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sandy Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Debbie Underkoffler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Jason Kehler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Shelby Weeks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Steve Yancey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Michael J Henderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Andree Crow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Doris Meadows |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Diana Fusco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Barbara Boone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Wendy Cunningham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Jason Anavitarte |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Holly Bass |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28114 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28892 |
| IRS990EZ/OtherExpensesTotal | 0 | 62255 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Improvement and maintenance of historical home and gardens for the general public's education and enjoyment |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1502 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promote existence and use of Smith Gilbert Gardens as a community asset via increased name recognition, development of membership programs and events, building web site and to assist in fund raising |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provide educational opportunities to citizens of Kennesaw about historical aspects of property, development of sculpture garden and botanical preserve, history of house and grounds, and bonsai gardening techniques via classes and lectures given by volunteers and paid experts |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provide advisory assistance and resources to City of Kennesaw (owner of property) for preservation, maintenance, improvement, and expansion of historical property, including botanical preserve, antebellum house, koi ponds, bonsai garden and sculpture gardens |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11069 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2487 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 45200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 55994 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17792 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4930 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5524 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2382 Pine Mountain Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Kennesaw |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30152 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | C Camden |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7709190248 |
| IRS990EZ/TotalAssets/BOY | 0 | 75019 |
| IRS990EZ/TotalAssets/EOY | 0 | 77504 |
| IRS990EZ/TotalExpenses | 0 | 70907 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58756 |
| IRS990EZ/TotalRevenue | 0 | 72798 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.smithgilbertgardens.com/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 183624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 288255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2314 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 105381 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18408 |
| IRS990ScheduleA/Total170/Total | 0 | 289005 |
| IRS990ScheduleA/TotalSupport | 0 | 291319 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 750 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21140 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24640 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55994 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1890 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1890 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7590 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7590 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15815 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12315 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73786 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Garden Gallop |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17792 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 29976 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 29976 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4034 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9224 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13258 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3280 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accrued Expenses - Beginning $0 Accrued Expenses - Ending $3294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Deferred Income - Beginning $4930 Deferred Income - Ending $2230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Paintings Donated to Foundation - Beginning $25450 Paintings Donated to Foundation - Ending $25450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid Expenses and Deferred Charges - Beginning $312 Prepaid Expenses and Deferred Charges - Ending $3177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $2352 Accounts Receivable - Ending $265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Gifts $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bank/Merchant Fees $572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Special Events $688 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Paladino Garden Expense $1032 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Signage $1207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Educational Programs $1763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Building Repairs/Maintenance $1802 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Board Meeting Expenses $1854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Dues and Memberships $2841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Plant Development $3567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Bonsai Plants $4867 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Site Improvements $8814 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Garden Maintenance & Imprvmnt $23910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $744 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Conferences, Conventions, and Meetings $724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $6760 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204526833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Smith Gilbert Gardens Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | SMIT |
| ReturnHeader/Filer/Phone | 0 | 7709190248 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2382 Pine Mountain Road |
| ReturnHeader/Filer/USAddress/City | 0 | Kennesaw |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30152 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-24 |
| ReturnHeader/Officer/Name | 0 | Michael J Henderson |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Raymond D Rhoades CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2839 Cherokee Street NW Ste B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kennesaw |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 301442893 |
| ReturnHeader/Preparer/Name | 0 | Andree Crow |
| ReturnHeader/Preparer/Phone | 0 | 7704990866 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T14:06:41-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $77,504
- Liabilities
- $5,524
- Net assets
- $71,980
- Revenue
- $72,798
- Expenses
- $70,907
- Net income
- $1,891