Civic Intelligence

Gilman and Gonzalez Falla Arts Foundation

990PF • Fiscal year 2015 • EIN 47-1878570

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

Organization Profile
800 N Shoreline Blvd No 450NCorpus Christi, TX 78401

(912) 729-6736

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,348,460

Up $1,517,960 (+183%) from 2014

Net Assets

$2,348,460

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $3,367 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$695,993

Down $969,357 (-58%) from 2014

Expenses

Down

$5,165

Down $833,053 (-99%) from 2014

Net Income

Down

$690,828

Down $136,304 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $830,500Liabilities 2014: $3,3682014Assets 2015: $2,348,460Liabilities 2015: $1Net Assets 2015: $2,348,4602015Assets 2016: $3,912,298Liabilities 2016: $0Net Assets 2016: $3,912,2982016Assets 2017: $3,954,297Liabilities 2017: $0Net Assets 2017: $3,954,2972017Assets 2018: $4,752,843Liabilities 2018: $0Net Assets 2018: $4,752,8432018Assets 2019: $9,752,748Liabilities 2019: $0Net Assets 2019: $9,752,7482019Assets 2020: $9,786,344Liabilities 2020: $13,314Net Assets 2020: $9,773,0302020Assets 2021: $9,784,501Liabilities 2021: $96,954Net Assets 2021: $9,687,5472021

Highlighted filing

2015

Assets$2,348,460
Liabilities$1
Net Assets$2,348,460
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,665,350Expenses 2014: $838,218Net Income 2014: $827,1322014Revenue 2015: $695,993Expenses 2015: $5,165Net Income 2015: $690,8282015Revenue 2016: $1,568,094Expenses 2016: $4,256Net Income 2016: $1,563,8382016Revenue 2017: $54,402Expenses 2017: $12,403Net Income 2017: $41,9992017Revenue 2018: $800,000Expenses 2018: $1,454Net Income 2018: $798,5462018Revenue 2019: $5,000,000Expenses 2019: $95Net Income 2019: $4,999,9052019Revenue 2020: $375,000Expenses 2020: $354,718Net Income 2020: $20,2822020Revenue 2021: $24,480Expenses 2021: $109,963Net Income 2021: -$85,4832021

Highlighted filing

2015

Revenue$695,993
Expenses$5,165
Net Income$690,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA GILMAN GONZALEZ-FALLADirectorPT$0--
CELSO M GONZALEZ-FALLADirectorPT$0--
CHARLES E GILMAN IIIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gilman and Gonzalez-falla Arts Foundation
EIN
47-1878570
Phone
9127296736
Address
800 N SHORELINE BLVD NO 450N, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Celso Gonzalez-falla
Title
Director
Phone
9127296736
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Pamela Z Stenger
Phone
3618805600
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO EDUCATE AND IMPROVE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE THEATER ARTS AND WORKS OF VISUAL ART, ESPECIALLY THE ART OF PHOTOGRAPHY. ACTIVITIES INCLUDE LENDING ITS ARTWORK TO MUSEUMS FOR PUBLIC DISPLAY, INCLUDING THE WHITNEY MUSEUM OF AMERICAN ART.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ELEMENT OF COMMON CONTROL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SONDRA & CHARLES GILMAN JR FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SONDRA GILMAN GONZALEZ-FALLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02101 GLENOAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1109 EAST 64TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110065
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0677000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118993
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0677000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ARTWORK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01661000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02338000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02338000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2177
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELSO GONZALEZ-FALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09127296736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMAN AND GONZALEZ-FALLA ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0471878570
ReturnHeader/Filer/PhoneNum09127296736
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N SHORELINE BLVD NO 450N
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLUSCHE VAN BEVEREN KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N SHORELINE BLVD SUITE 450N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618805600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA Z STENGER
ReturnHeader/ReturnTs02016-04-21T08:07:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,348,460
Liabilities
$1
Net assets
$2,348,460
Revenue
$695,993
Expenses
$5,165
Net income
$690,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.10$9.69$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.01$9.77$0.38$0.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$5.00$0.00$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.80$0.00$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.57$0.00$1.56
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.70$0.01$0.69
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$1.67$0.84$0.83