Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-4526833

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.Smithgilbertgardens.com
2382 Pine Mountain RoadKennesaw, GA 30152

(770) 919-0248

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$84,108

Down $1,939 (-2.3%) from 2014

Net Assets

Up

$77,583

Up $3,351 (+4.5%) from 2014

Liabilities

Down

$6,525

Down $5,290 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$65,018

Up $5,534 (+9.3%) from 2014

Expenses

Up

$61,667

Up $4,435 (+7.7%) from 2014

Net Income

Up

$3,351

Up $1,099 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$84,108
Liabilities$6,525
Net Assets$77,583
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$65,018
Expenses$61,667
Net Income$3,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$106,924
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.-$36,304
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.-$12,061
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.-$7,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY QUINLANPresident-$0--
SHELBY WEEKSVice President-$0--
JEFF DUCKETTTreasurer-$0--
SHANE EVANSSecretary-$0--
JASON R ANAVITARTEDirector-$0--
BARBARA BOONEDirector-$0--
WENDY CUNNINGHAMDirector-$0--
DIANA FUSCODirector-$0--
SHERRY GENTRYDirector-$0--
MIKE HENDERSONDirector-$0--
JASON KEHLERDirector-$0--
TIM KILLINGSWORTHDirector-$0--
MARK MATTHEWSDirector-$0--
DORIS MEADOWSDirector-$0--
AMY SELBYDirector-$0--
TARRAH SUGGSDirector-$0--
STEVE YANCEY AIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$55,689$26,542$3,005$23,537
Garden Gallop$18,013$16,408$10,589$5,819
Total Events$73,702$42,950$41,906$1,044
Filing and Contact Details

Filer

Filer Name
Smith Gilbert Gardens Foundation Inc
EIN
20-4526833
Phone
7709190248
Address
2382 Pine Mountain Road, Kennesaw, GA 30152

Signing Officer

Name
Jeff Duckett
Title
Treasurer
Phone
7709190248
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
TuMorrow CPA PC
Address
3745 Cherokee St NW Ste 604, Kennesaw, GA 30144-6785
Preparer
Tudeth Morrow CPA
Phone
7708846272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 7064. Business registration fee 30. Merchant fees 875. Office supplies 85. Membership drive 3798. Office expense 1047. Insurance 744. Bench purchases 21. Vip events 225. Educational program expenses 4408. Improvements and upkeeps 36283.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2245. 0. Paintings donated to foundation 25475. 25475. Accrued revenue 0. 750. Prepaid expenses 1175. 740.”

Form 990EZ, Part II, Line 26

“Accrued expenses 11000. 3002. Deferred income 815. Deferred income 150. Unearned income 3373.”

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt026965
IRS990EZ/OtherExpensesTotalAmt054580
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvement and Maintenance of Historical Home and Gardens for the General Public's Education and Enjoyment
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27634
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Smithgilbertgardens.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103089
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71150
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0219629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt087450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052683
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307079
IRS990ScheduleA/TotalSupportAmt0308693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01605
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garden Gallop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06576
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016408
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01044
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 7064. BUSINESS REGISTRATION FEE 30. MERCHANT FEES 875. OFFICE SUPPLIES 85. MEMBERSHIP DRIVE 3798. OFFICE EXPENSE 1047. INSURANCE 744. BENCH PURCHASES 21. VIP EVENTS 225. EDUCATIONAL PROGRAM EXPENSES 4408. IMPROVEMENTS AND UPKEEPS 36283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2245. 0. PAINTINGS DONATED TO FOUNDATION 25475. 25475. ACCRUED REVENUE 0. 750. PREPAID EXPENSES 1175. 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 11000. 3002. DEFERRED INCOME 815. DEFERRED INCOME 150. UNEARNED INCOME 3373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709190248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Gilbert Gardens Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204526833
ReturnHeader/Filer/PhoneNum07709190248
ReturnHeader/Filer/USAddress/AddressLine1Txt02382 Pine Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TuMorrow CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03745 Cherokee St NW Ste 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301446785
ReturnHeader/PreparerPersonGrp/PhoneNum07708846272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUDETH MORROW CPA
ReturnHeader/ReturnTs02016-02-12T12:51:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,108
Liabilities
$6,525
Net assets
$77,583
Revenue
$65,018
Expenses
$61,667
Net income
$3,351
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