Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4526833

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 28, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$95,036

Up $10,928 (+13%) from 2015

Net Assets

Up

$94,376

Up $16,793 (+22%) from 2015

Liabilities

Down

$660

Down $5,865 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$69,319

Up $4,301 (+6.6%) from 2015

Expenses

Down

$52,526

Down $9,141 (-15%) from 2015

Net Income

Up

$16,793

Up $13,442 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$95,036
Liabilities$660
Net Assets$94,376
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$69,319
Expenses$52,526
Net Income$16,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$110,103
Mission and Program Overview

Mission

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

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.$29,828-
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 FUNDRAISING.$16,753-
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.$4,077-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY QUINLANPast President-$0--
SHELBY WEEKSPresident-$0--
JEFF DUCKETTTreasurer-$0--
LORI KACZYNSKIDirector-$0--
JASON KEHLERDirector-$0--
BARBARA BOONEDirector-$0--
WENDY WORTHANVice President-$0--
DIANA FUSCODirector-$0--
SHERRY GENTRYDirector-$0--
TYLER GWYNNDirector-$0--
JEFF DROBNEYDirector-$0--
DEREK EASTERLINGDirector-$0--
JAMES EATONDirector-$0--
DORIS MEADOWSDirector-$0--
AMY SELBYDirector-$0--
TARRAH SUGGSDirector-$0--
STEVE YANCEYDirector-$0--
FRED BENTLEY JRDirector-$0--
ANN PARSONSExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gallop$29,294$23,326$4,837$18,489
Spring Gala$28,126$22,451$17,209$5,242
Total Events$57,420$45,777$40,784$4,993
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
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Sute Seay CPA
Address
358 ROSWELL ST 1140, MARIETTA, GA 30060
Preparer
Thomas M Weissinger
Phone
6782025953
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Garden maintenance & imprvmt $29828”

Other Expenses.2

“Advertising and promotion $7501”

Other Expenses.3

“Educational programs $5812”

Other Expenses.4

“MEMBERSHIP DRIVE $1611”

Other Expenses.5

“Bank / merchant fees $905”

Other Expenses.6

“SPECIAL EVENTS $842”

Other Expenses.8

“MISCELLANEOUS $489”

Other Expenses.9

“Board meeting expenses $169”

Other Expenses.10

“Office expenses $50”

Other Assets.1005

“Accounts Receivable - Beginning $750 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $740 Prepaid Expenses and Deferred Charges - Ending $740”

Other Assets.1

“PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3002 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $3523 Deferred Revenue - Ending $660”

Raw XML Appendix263 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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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 FUNDRAISING.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDEN MAINTENANCE & IMPRVMT $29828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION $7501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAMS $5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DRIVE $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK / MERCHANT FEES $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $750 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $740 Prepaid Expenses and Deferred Charges - Ending $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3002 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $3523 Deferred Revenue - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/BusinessNameLine1Txt0SUTE SEAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 ROSWELL ST 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum06782025953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WEISSINGER
ReturnHeader/ReturnTs02017-04-28T08:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,036
Liabilities
$660
Net assets
$94,376
Revenue
$69,319
Expenses
$52,526
Net income
$16,793
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