Civic Intelligence

The Nicholas Gonzalez Foundation

990EZ • Fiscal year 2019 • EIN 81-0852420

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

PO Box 14Sanibel, FL 33957

(917) 374-8339

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$102,726

Up $14,476 (+16%) from 2018

Net Assets

Up

$101,031

Up $18,801 (+23%) from 2018

Liabilities

Down

$1,695

Down $4,325 (-72%) from 2018

Revenue

Up

$111,616

Up $37,272 (+50%) from 2018

Expenses

Up

$92,815

Up $7,391 (+8.7%) from 2018

Net Income

Up

$18,801

Up $29,881 (+270%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $60,000Liabilities 2015: $0Net Assets 2015: $60,0002015Assets 2016: $109,729Liabilities 2016: $5,333Net Assets 2016: $104,3962016Assets 2017: $94,960Liabilities 2017: $1,650Net Assets 2017: $93,3102017Assets 2018: $88,250Liabilities 2018: $6,020Net Assets 2018: $82,2302018Assets 2019: $102,726Liabilities 2019: $1,695Net Assets 2019: $101,0312019Assets 2020: $116,286Liabilities 2020: $18,876Net Assets 2020: $97,4102020Assets 2021: $34,572Liabilities 2021: $16,155Net Assets 2021: $18,4172021Assets 2022: $54,689Liabilities 2022: $2,433Net Assets 2022: $52,2562022Assets 2023: $62,571Liabilities 2023: $2,207Net Assets 2023: $60,3642023Assets 2024: $48,511Liabilities 2024: $659Net Assets 2024: $47,8522024

Highlighted filing

2019

Assets$102,726
Liabilities$1,695
Net Assets$101,031

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $60,000Expenses 2015: $0Net Income 2015: $60,0002015Revenue 2016: $107,267Expenses 2016: $62,871Net Income 2016: $44,3962016Revenue 2017: $38,018Expenses 2017: $49,104Net Income 2017: -$11,0862017Revenue 2018: $74,344Expenses 2018: $85,424Net Income 2018: -$11,0802018Revenue 2019: $111,616Expenses 2019: $92,815Net Income 2019: $18,8012019Revenue 2020: $87,149Expenses 2020: $90,770Net Income 2020: -$3,6212020Revenue 2021: $102,564Expenses 2021: $181,557Net Income 2021: -$78,9932021Revenue 2022: $69,587Expenses 2022: $35,748Net Income 2022: $33,8392022Revenue 2023: $47,940Expenses 2023: $39,832Net Income 2023: $8,1082023Revenue 2024: $33,552Expenses 2024: $46,064Net Income 2024: -$12,5122024

Highlighted filing

2019

Revenue$111,616
Expenses$92,815
Net Income$18,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$111,616
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

DescriptionGrantsExpenses
TO PRESERVE, PROPAGATE, PROMOTE AND PROPEL DR. GONZALEZ'S LEGACY AND WISDOM CONCERNING NATURAL THERAPEUTICS THROUGH EDUCATION, PATIENT TREATMENT, WORKSHOPS, ETC.$0$92,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELISABETH GONZALEZPresident/TreasurerFT$38,000-$38,000
JOHN HARMON PRYOR JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Nicholas Gonzalez Foundation
EIN
81-0852420
Phone
9173748339
Address
PO BOX 14, SANIBEL, FL 33957

Signing Officer

Name
Mary Elisabeth Gonzalez
Title
President/treasurer
Phone
9173748339
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Michael Deluca
Phone
2394825522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 28.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,229. Description: marketing. Amount: 4,172. Description: office. Amount: 3,219. Description: website. Amount: 2,314. Description: storage. Amount: 2,100. Description: travel and conference. Amount: 5,705. Description: state annual fees. Amount: 100. Description: meals. Amount: 358. Description: program expense. Amount: 1,465. Total to form 990-ez, line 16: 20,662.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 2,244. End of year amount: 1,695. Description: exchange. Beg. Of year amount: 3,776. End of year amount: 0.

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum09173748339
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HARMON PRYOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, PROPAGATE, PROMOTE AND PROPEL DR. GONZALEZ'S LEGACY AND WISDOM CONCERNING NATURAL THERAPEUTICS THROUGH EDUCATION, PATIENT TREATMENT, WORKSHOPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01695
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092815
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IRS990EZ/TotalRevenueAmt0111616
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DR-GONZALEZ.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,229. DESCRIPTION: MARKETING. AMOUNT: 4,172. DESCRIPTION: OFFICE. AMOUNT: 3,219. DESCRIPTION: WEBSITE. AMOUNT: 2,314. DESCRIPTION: STORAGE. AMOUNT: 2,100. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 5,705. DESCRIPTION: STATE ANNUAL FEES. AMOUNT: 100. DESCRIPTION: MEALS. AMOUNT: 358. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 16: 20,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,244. END OF YEAR AMOUNT: 1,695. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 3,776. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELISABETH GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173748339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICHOLAS GONZALEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0810852420
ReturnHeader/Filer/PhoneNum09173748339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 SUMMERLIN LAKES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02394825522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DELUCA
ReturnHeader/ReturnTs02020-06-02T07:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings