Civic Intelligence

Gilman and Gonzalez Falla Arts Foundation

990PF • Fiscal year 2017 • EIN 47-1878570

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 06, 2018

PO Box 3050Kingsland, GA 31548

(912) 729-6736

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,954,297

Up $41,999 (+1.1%) from 2016

Net Assets

Up

$3,954,297

Up $41,999 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,402

Down $1,513,692 (-97%) from 2016

Expenses

Up

$12,403

Up $8,147 (+191%) from 2016

Net Income

Down

$41,999

Down $1,521,839 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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: $0Net 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

2017

Assets$3,954,297
Liabilities$0
Net Assets$3,954,297

Operations Trend

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

2017

Revenue$54,402
Expenses$12,403
Net Income$41,999
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Compensation and Service Providers

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
EIN
47-1878570
Phone
9127296736
Address
PO Box 3050, Kingsland, GA 31548

Signing Officer

Name
Celso M Gonzalez-falla
Title
Director
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
Jerry W Harper
Phone
9126389031
Raw XML Appendix224 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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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Crystal Bridges Museum of American
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilman and Gonzalez-Falla Arts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
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ReturnHeader/Filer/EIN0471878570
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ReturnHeader/Filer/USAddress/CityNm0Kingsland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W HARPER
ReturnHeader/ReturnTs02018-03-06T10:17:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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