Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Nicholas Gonzalez Foundation
990EZ • Fiscal year 2018 • EIN 81-0852420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 48.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$88,250
Down $6,710 (-7.1%) from 2017
Net Assets
Down$82,230
Down $11,080 (-12%) from 2017
Liabilities
Up$6,020
Up $4,370 (+265%) from 2017
Revenue And Expenses
Revenue
Up$74,344
Up $36,326 (+96%) from 2017
Expenses
Up$85,424
Up $36,320 (+74%) from 2017
Net Income
Up-$11,080
Up $6 (+0.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,344
Mission and Program Overview
Mission
The foundation will fuel the future of dr. Gonzalez's legacy by preserving, promoting and propagating his holistic individualized nutrition protocols in the education about the treatment and prevention of cancer and other degenerative diseases.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE, PROPAGTE, PROMOTE AND PROPELL DR. GONZALEZ'S LEGACY AND WISDOM CONCERNING NATURAL THERAPEUTICS THROUGH EDUCATION, PATIENT TREATMENT, WORKSHOP, ETC. | $0 | $12,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELISABETH GONZALEZ | President/Treasurer | PT | $36,000 | - | $36,000 |
| JOHN HARMON PRYOR JR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Nicholas Gonzalez Foundation
- EIN
- 81-0852420
- Phone
- 9173748339
- Address
- PO BOX 14 C/O MARY BETH GONZALEZ, SANIBEL, FL 33957
Signing Officer
- Name
- Mary Elisabeth Gonzalez
- Title
- President/treasurer
- Phone
- 9173748339
- Signed
- 2019-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Markowitz Fenelon & Bank Llp
- Address
- PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
- Preparer
- Joseph R Mammina Jr CPA
- Phone
- 6315372300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 37.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,193. Description: marketing. Amount: 5,945. Description: office. Amount: 2,610. Description: website. Amount: 4,235. Description: storage. Amount: 6,775. Description: travel and conference. Amount: 5,195. Description: state annual fees. Amount: 100. Description: meals. Amount: 2,446. Description: program expense. Amount: 5,663. Description: training course. Amount: 1,200. Total to form 990-ez, line 16: 35,362.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 1,650. End of year amount: 2,244. Description: exchange. Beg. Of year amount: 0. End of year amount: 3,776.”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELISABETH GONZALEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9173748339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74307 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13666 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94960 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELISABETH GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HARMON PRYOR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION WILL FUEL THE FUTURE OF DR. GONZALEZ'S LEGACY BY PRESERVING, PROMOTING AND PROPAGATING HIS HOLISTIC INDIVIDUALIZED NUTRITION PROTOCOLS IN THE EDUCATION ABOUT THE TREATMENT AND PREVENTION OF CANCER AND OTHER DEGENERATIVE DISEASES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE, PROPAGTE, PROMOTE AND PROPELL DR. GONZALEZ'S LEGACY AND WISDOM CONCERNING NATURAL THERAPEUTICS THROUGH EDUCATION, PATIENT TREATMENT, WORKSHOP, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12058 |
| IRS990EZ/TotalRevenueAmt | 0 | 74344 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DR-GONZALEZ.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 278738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 278738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,193. DESCRIPTION: MARKETING. AMOUNT: 5,945. DESCRIPTION: OFFICE. AMOUNT: 2,610. DESCRIPTION: WEBSITE. AMOUNT: 4,235. DESCRIPTION: STORAGE. AMOUNT: 6,775. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 5,195. DESCRIPTION: STATE ANNUAL FEES. AMOUNT: 100. DESCRIPTION: MEALS. AMOUNT: 2,446. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,663. DESCRIPTION: TRAINING COURSE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 35,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 2,244. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,776. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELISABETH GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173748339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NICHOLAS GONZALEZ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICH |
| ReturnHeader/Filer/EIN | 0 | 810852420 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173748339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14 C/O MARY BETH GONZALEZ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANIBEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 444AE27FB4940BAE368E9B748DAEEDE7F1376D9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E50FDB26ABE6007F82FC6F478047E9E6D142ADC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 139.146.149.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113452093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOWITZ FENELON & BANK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 853 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIDGEHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119320853 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315372300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R MAMMINA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T07:24:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,250
- Liabilities
- $6,020
- Net assets
- $82,230
- Revenue
- $74,344
- Expenses
- $85,424
- Net income
- -$11,080