Civic Intelligence

The Nicholas Gonzalez Foundation

990EZ • Fiscal year 2022 • EIN 81-0852420

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

PO Box 14Sanibel, FL 33957

(917) 374-8339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,689

Up $20,117 (+58%) from 2021

Net Assets

Up

$52,256

Up $33,839 (+184%) from 2021

Liabilities

Down

$2,433

Down $13,722 (-85%) from 2021

Revenue And Expenses

Revenue

Down

$69,587

Down $32,977 (-32%) from 2021

Expenses

Down

$35,748

Down $145,809 (-80%) from 2021

Net Income

Up

$33,839

Up $112,832 (+143%) from 2021

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

2022

Assets$54,689
Liabilities$2,433
Net Assets$52,256

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

2022

Revenue$69,587
Expenses$35,748
Net Income$33,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$69,587
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$35,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELISABETH GONZALEZPresident/TreasurerFT$2,000-$2,000
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
2024-01-15
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: 5.

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

Description: insurance. Amount: 1,198. Description: marketing. Amount: 3,968. Description: office. Amount: 5,849. Description: website. Amount: 112. Description: storage. Amount: 2,275. Description: travel and conference. Amount: 6,300. Description: meals. Amount: 651. Description: bank fees. Amount: 346. Description: supplies. Amount: 1,736. Description: state annual fees. Amount: 25. Total to form 990-ez, line 16: 22,460.

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

Description: credit card payable. Beg. Of year amount: 555. End of year amount: 2,433. Description: ppp loan. Beg. Of year amount: 15,600. End of year amount: 0.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,198. DESCRIPTION: MARKETING. AMOUNT: 3,968. DESCRIPTION: OFFICE. AMOUNT: 5,849. DESCRIPTION: WEBSITE. AMOUNT: 112. DESCRIPTION: STORAGE. AMOUNT: 2,275. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 6,300. DESCRIPTION: MEALS. AMOUNT: 651. DESCRIPTION: BANK FEES. AMOUNT: 346. DESCRIPTION: SUPPLIES. AMOUNT: 1,736. DESCRIPTION: STATE ANNUAL FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 22,460.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELISABETH GONZALEZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-15
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings