Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-4526833

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$134,353

Up $22,113 (+20%) from 2018

Net Assets

Up

$129,497

Up $18,202 (+16%) from 2018

Liabilities

Up

$4,856

Up $3,911 (+414%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$93,122

Up $21,651 (+30%) from 2018

Expenses

Up

$74,920

Up $15,015 (+25%) from 2018

Net Income

Up

$18,202

Up $6,636 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$134,353
Liabilities$4,856
Net Assets$129,497
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$93,122
Expenses$74,920
Net Income$18,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$136,486
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.$40,595-
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.$34,325-
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY QUINLANDirector-$0--
SHELBY WEEKSSecretary-$0--
LORI KACZYNSKITreasurer-$0--
VICKIE HANEYDirector-$0--
BEVERLY HUFFDirector-$0--
JANET WILESDirector-$0--
SHERRY GENTRYDirector-$0--
DEREK EASTERLINGDirector-$0--
JAMES EATONDirector-$0--
STEVEN YANCEYDirector-$0--
AMY SELBYVice President-$0--
SHERI BRANTEPresident-$0--
ANDREW KOHRDirector-$0--
ANN PARSONSExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$44,456$30,956$25,952$5,004
Garden Gallop$24,248$23,218$5,471$17,747
Total Events$75,032$60,502$43,364$17,138
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
Lori Kaczynski
Title
Treasurer
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Seay & Weissinger LLC
Address
358 ROSWELL STREET SUITE 1140, MARIETTA, GA 30060
Preparer
Thomas M Weissinger
Phone
6782025955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9976”

Other Expenses.1002

“Office Expenses $601”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Garden maintenance & imprvmt $40595”

Other Expenses.2

“Educational programs $9040”

Other Expenses.3

“Subscription expense $4309”

Other Expenses.4

“Dues and memberships $2660”

Other Expenses.5

“MEMBERSHIP DRIVE $2622”

Other Expenses.6

“MISCELLANEOUS $623”

Other Expenses.7

“Bank / merchant fees $451”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3500”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $715 Prepaid Expenses and Deferred Charges - Ending $1215”

Other Assets.1

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

Other Assets.2

“DUE FROM CAPITAL CAMPAIGN - Beginning $31685 DUE FROM CAPITAL CAMPAIGN - Ending $41385”

Total Liabilities.1003

“Deferred Revenue - Beginning $945 Deferred Revenue - Ending $4856”

Raw XML Appendix243 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN MAINTENANCE & IMPRVMT $40595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL PROGRAMS $9040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTION EXPENSE $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DRIVE $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK / MERCHANT FEES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $715 Prepaid Expenses and Deferred Charges - Ending $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM CAPITAL CAMPAIGN - Beginning $31685 DUE FROM CAPITAL CAMPAIGN - Ending $41385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $945 Deferred Revenue - Ending $4856
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/PreparerFirmEIN0611663588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seay & Weissinger LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 ROSWELL STREET SUITE 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum06782025955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WEISSINGER
ReturnHeader/ReturnTs02020-01-29T13:04:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,353
Liabilities
$4,856
Net assets
$129,497
Revenue
$93,122
Expenses
$74,920
Net income
$18,202
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