Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-4526833

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.smithgilbertgardens.com
2382 Pine Mountain Road30152

(770) 919-0248

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$86,047

Up $8,543 (+11%) from 2013

Net Assets

Up

$74,232

Up $2,252 (+3.1%) from 2013

Liabilities

Up

$11,815

Up $6,291 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$59,484

Down $13,314 (-18%) from 2013

Expenses

Down

$57,232

Down $13,675 (-19%) from 2013

Net Income

Up

$2,252

Up $361 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $85,327Liabilities 2011: $02011Assets 2012: $75,019Liabilities 2012: $4,930Net Assets 2012: $70,0892012Assets 2013: $77,504Liabilities 2013: $5,524Net Assets 2013: $71,9802013Assets 2014: $86,047Liabilities 2014: $11,815Net Assets 2014: $74,2322014Assets 2015: $84,108Liabilities 2015: $6,525Net Assets 2015: $77,5832015Assets 2016: $95,036Liabilities 2016: $660Net Assets 2016: $94,3762016Assets 2017: $106,105Liabilities 2017: $6,376Net Assets 2017: $99,7292017Assets 2018: $112,240Liabilities 2018: $945Net Assets 2018: $111,2952018Assets 2019: $134,353Liabilities 2019: $4,856Net Assets 2019: $129,4972019Assets 2020: $142,724Liabilities 2020: $5,721Net Assets 2020: $137,0032020Assets 2021: $148,963Liabilities 2021: $3,141Net Assets 2021: $145,8222021Assets 2022: $186,367Liabilities 2022: $1,618Net Assets 2022: $184,7492022Assets 2023: $208,503Net Assets 2023: $208,5032023Assets 2024: $194,814Net Assets 2024: $194,8142024

Highlighted filing

2014

Assets$86,047
Liabilities$11,815
Net Assets$74,232
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $141,229Expenses 2011: $113,228Net Income 2011: $28,0012011Revenue 2012: $54,647Expenses 2012: $69,885Net Income 2012: -$15,2382012Revenue 2013: $72,798Expenses 2013: $70,907Net Income 2013: $1,8912013Revenue 2014: $59,484Expenses 2014: $57,232Net Income 2014: $2,2522014Revenue 2015: $65,018Expenses 2015: $61,667Net Income 2015: $3,3512015Revenue 2016: $69,319Expenses 2016: $52,526Net Income 2016: $16,7932016Revenue 2017: $100,685Expenses 2017: $95,332Net Income 2017: $5,3532017Revenue 2018: $71,471Expenses 2018: $59,905Net Income 2018: $11,5662018Revenue 2019: $93,122Expenses 2019: $74,920Net Income 2019: $18,2022019Revenue 2020: $44,363Expenses 2020: $36,857Net Income 2020: $7,5062020Revenue 2021: $53,375Expenses 2021: $42,389Net Income 2021: $10,9862021Revenue 2022: $111,538Expenses 2022: $72,611Net Income 2022: $38,9272022Revenue 2023: $75,583Expenses 2023: $51,829Net Income 2023: $23,7542023Revenue 2024: $55,298Expenses 2024: $68,987Net Income 2024: -$13,6892024

Highlighted filing

2014

Revenue$59,484
Expenses$57,232
Net Income$2,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$101,713
Mission and Program Overview

Mission

Improvement and Maintenance of Historical Home and Gardens for the General Public's Education and Enjoyment

Program Services

DescriptionGrantsExpenses
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$28,089-
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$11,295-
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$5,736-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly BassPresident-$0--
Jason AnavitarteDirector-$0--
Wendy CunninghamDirector-$0--
Barbara BooneDirector-$0--
Diana FuscoDirector-$0--
Doris MeadowsDirector-$0--
Andree CrowDirector-$0--
Michael J HendersonDirector-$0--
Steve YanceyDirector-$0--
Shelby WeeksVice President-$0--
Jason KehlerDirector-$0--
Jeff DuckettTreasurer-$0--
Tarrah SuggsDirector-$0--
Mark MatthewsDirector-$0--
Tim KillingsworthDirector-$0--
Shane EvansSecretary-$0--
Sherry GentryDirector-$0--
Amy SelbyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,940$40,373$4,279$36,094
Event 2$11,630$8,630$6,722$1,908
Total Events$79,570$49,003$42,229$6,774
Filing and Contact Details

Filer

EIN
20-4526833
Phone
7709190248

Signing Officer

Name
Jeff Duckett
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Andree Crow
Phone
7704990866
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6256”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Garden Maintenance & Imprvmnt $24287”

Other Expenses.2

“Educational Programs $5076”

Other Expenses.3

“Dues and Memberships $4092”

Other Expenses.4

“Building Repairs/Maintenance $3616”

Other Expenses.5

“Special Events $1889”

Other Expenses.7

“Membership Drive $822”

Other Expenses.8

“Board Meeting Expenses $654”

Other Expenses.9

“Bank/Merchant Fees $421”

Other Expenses.11

“Site Improvements $186”

Other Expenses.12

“Gifts $99”

Other Assets.1005

“Accounts Receivable - Beginning $265 Accounts Receivable - Ending $2245”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3177 Prepaid Expenses and Deferred Charges - Ending $1175”

Other Assets.1

“Paintings Donated to Foundation - Beginning $25450 Paintings Donated to Foundation - Ending $25475”

Total Liabilities.1

“Deferred Income - Beginning $2230 Deferred Income - Ending $815”

Total Liabilities.2

“Accrued Expenses - Beginning $3294 Accrued Expenses - Ending $11000”

Raw XML Appendix265 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garden Maintenance & Imprvmnt $24287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Programs $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Repairs/Maintenance $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Drive $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meeting Expenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank/Merchant Fees $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Site Improvements $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $265 Accounts Receivable - Ending $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $3177 Prepaid Expenses and Deferred Charges - Ending $1175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Income - Beginning $2230 Deferred Income - Ending $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued Expenses - Beginning $3294 Accrued Expenses - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Duckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Smith Gilbert Gardens Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204526833
ReturnHeader/Filer/PhoneNum07709190248
ReturnHeader/Filer/USAddress/AddressLine102382 Pine Mountain Road
ReturnHeader/Filer/USAddress/City0Kennesaw
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Raymond D Rhoades CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102839 Cherokee Street NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301442893
ReturnHeader/PreparerPersonGrp/PhoneNum07704990866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andree Crow
ReturnHeader/ReturnTs02015-02-06T06:00:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,047
Liabilities
$11,815
Net assets
$74,232
Revenue
$59,484
Expenses
$57,232
Net income
$2,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.76$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.12$0.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.44$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.93$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.71$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.01$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.69$0.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.55$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.41$1.13$0.28