Civic Intelligence

Gilman and Gonzalez Falla Arts Foundation

990PF • Fiscal year 2020 • EIN 47-1878570

Dec 01, 2019 to Nov 30, 2020 • Filed on Aug 17, 2021

Organization Profile
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

28th percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,786,344

Up $33,596 (+0.3%) from 2019

Net Assets

Up

$9,773,030

Up $20,282 (+0.2%) from 2019

Liabilities

Up

$13,314

Up $13,314 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$375,000

Down $4,625,000 (-93%) from 2019

Expenses

Up

$354,718

Up $354,623 (+373287%) from 2019

Net Income

Down

$20,282

Down $4,979,623 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $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

2020

Assets$9,786,344
Liabilities$13,314
Net Assets$9,773,030
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$375,000
Expenses$354,718
Net Income$20,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Aug 17, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st 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
EIN
47-1878570
Phone
9127296736
Address
PO Box 3050, Kingsland, GA 31548

Signing Officer

Name
Celso M Gonzalez-falla
Title
Director
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
R Dustin Paulk
Phone
9126389031
Raw XML Appendix250 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/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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12011
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELSO M GONZALEZ-FALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilman and Gonzalez-Falla Arts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0471878570
ReturnHeader/Filer/PhoneNum09127296736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3050
ReturnHeader/Filer/USAddress/CityNm0Kingsland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580665739
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/PreparerPersonNm0R DUSTIN PAULK
ReturnHeader/ReturnTs02021-08-17T11:19:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,786,344
Liabilities
$13,314
Net assets
$9,773,030
Revenue
$375,000
Expenses
$354,718
Net income
$20,282
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
2020Detailed filing. Detailed filing data is available for this year.$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