Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-4526833

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$142,724

Up $8,371 (+6.2%) from 2019

Net Assets

Up

$137,003

Up $7,506 (+5.8%) from 2019

Liabilities

Up

$5,721

Up $865 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$44,363

Down $48,759 (-52%) from 2019

Expenses

Down

$36,857

Down $38,063 (-51%) from 2019

Net Income

Down

$7,506

Down $10,696 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$142,724
Liabilities$5,721
Net Assets$137,003
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$44,363
Expenses$36,857
Net Income$7,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$60,564
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
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.$18,499-
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.$18,358-
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY QUINLANPresident-$0--
SHELBY WEEKSDirector-$0--
LORI KACZYNSKITreasurer-$0--
VICKIE HANEYDirector-$0--
BEVERLY HUFFDirector-$0--
JANET WILESDirector-$0--
SHERRY GENTRYDirector-$0--
DEREK EASTERLINGDirector-$0--
JAMES EATONDirector-$0--
STEVEN YANCEYSecretary-$0--
AMY SELBYVice President-$0--
CHRIS GRAEFFDirector-$0--
ANDREW KOHRDirector-$0--
ANN PARSONSExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gallop$20,043$20,043$4,730$15,313
Bonsai$5,503$5,503$1,992$3,511
Total Events$25,546$25,546$15,437$10,109
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
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Seay & Weissinger LLC
Address
2030 Powers Ferry Rd SE Ste 208, Atlanta, GA 30339
Preparer
Thomas M Weissinger
Phone
6782025955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1486”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Garden maintenance & imprvmt $18358”

Other Expenses.2

“Subscription expense $4844”

Other Expenses.3

“Educational programs $3710”

Other Expenses.4

“MEMBERSHIP DRIVE $1832”

Other Expenses.5

“MISCELLANEOUS $726”

Other Expenses.6

“Dues and memberships $405”

Other Expenses.7

“BANK / MERCHANT FEES $9”

Other Assets.1005

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1215 Prepaid Expenses and Deferred Charges - Ending $2140”

Other Assets.1

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

Other Assets.2

“DUE FROM CAPITAL CAMPAIGN - Beginning $41385 DUE FROM CAPITAL CAMPAIGN - Ending $44681”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4599”

Total Liabilities.1003

“Deferred Revenue - Beginning $4856 Deferred Revenue - Ending $1122”

Raw XML Appendix234 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 $1486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN MAINTENANCE & IMPRVMT $18358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTION EXPENSE $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL PROGRAMS $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DRIVE $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS $405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1215 Prepaid Expenses and Deferred Charges - Ending $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM CAPITAL CAMPAIGN - Beginning $41385 DUE FROM CAPITAL CAMPAIGN - Ending $44681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $4856 Deferred Revenue - Ending $1122
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/AddressLine1Txt02030 Powers Ferry Rd SE Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum06782025955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WEISSINGER
ReturnHeader/ReturnTs02021-03-05T07:34:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,724
Liabilities
$5,721
Net assets
$137,003
Revenue
$44,363
Expenses
$36,857
Net income
$7,506
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