Civic Intelligence

Smith Gilbert Arboretum Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-4526833

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$186,367

Up $37,404 (+25%) from 2021

Net Assets

Up

$184,749

Up $38,927 (+27%) from 2021

Liabilities

Down

$1,618

Down $1,523 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$111,538

Up $58,163 (+109%) from 2021

Expenses

Up

$72,611

Up $30,222 (+71%) from 2021

Net Income

Up

$38,927

Up $27,941 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$186,367
Liabilities$1,618
Net Assets$184,749
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$111,538
Expenses$72,611
Net Income$38,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$173,212
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.-$64,122
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.--
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOONEDirector-$0--
TAMMY WEEKSSecretary-$0--
JEFF KRIVODirector-$0--
LORI KACZYNSKITreasurer-$0--
TRACEY VIARSDirector-$0--
BEVERLY HUFFDirector-$0--
PAM ROBINSONVice President-$0--
JANET WILESDirector-$0--
SHERRY GENTRYDirector-$0--
DEREK EASTERLINGDirector-$0--
STEVEN YANCEYSecretary-$0--
CHRIS GRAEFFPresident-$0--
ANDREW KOHRDirector-$0--
ANN PARSONSExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$75,018$75,018$45,234$29,784
Garden Gallop$18,099$18,099$6,965$11,134
Total Events$93,117$93,117$61,674$31,443
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
2023-01-30
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 $733”

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Garden maintenance & imprvmt $43982”

Other Expenses.2

“Subscription expense $6630”

Other Expenses.3

“ART BLOOMS $6519”

Other Expenses.4

“MEMBERSHIP DRIVE $2133”

Other Expenses.5

“FUND A NEED $2038”

Other Expenses.6

“MISCELLANEOUS $1193”

Other Expenses.7

“BUTTERFLY HOUSE $975”

Other Expenses.8

“Dues and memberships $600”

Other Expenses.9

“HEALTHIER YOU $500”

Other Expenses.10

“SPONSORSHIP $225”

Other Expenses.11

“BANK / MERCHANT FEES $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2140 Prepaid Expenses and Deferred Charges - Ending $950”

Other Assets.1

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

Other Assets.2

“DUE FROM CAPITAL CAMPAIGN - Beginning $44720 DUE FROM CAPITAL CAMPAIGN - Ending $63956”

Total Liabilities.1003

“Deferred Revenue - Beginning $3141 Deferred Revenue - Ending $1618”

Raw XML Appendix252 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/PrimaryExemptPurposeTxt0IMPROVEMENT AND MAINTENANCE OF HISTORICAL HOME AND GARDENS FOR THE GENERAL PUBLIC'S EDUCATION AND ENJOYMENT.
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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/ExplanationTxt0Advertising and Promotion $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN MAINTENANCE & IMPRVMT $43982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTION EXPENSE $6630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART BLOOMS $6519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DRIVE $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND A NEED $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUTTERFLY HOUSE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTHIER YOU $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIP $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK / MERCHANT FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $2140 Prepaid Expenses and Deferred Charges - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAINTINGS DONATED TO FOUNDATION - Beginning $25475 PAINTINGS DONATED TO FOUNDATION - Ending $25475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM CAPITAL CAMPAIGN - Beginning $44720 DUE FROM CAPITAL CAMPAIGN - Ending $63956
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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/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/ReturnTs02023-01-30T07:16:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KACZYNSKI
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,367
Liabilities
$1,618
Net assets
$184,749
Revenue
$111,538
Expenses
$72,611
Net income
$38,927
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