Civic Intelligence

Gamble House Conservancy

990 • Fiscal year 2020 • EIN 83-4126446

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile[email protected]
4 Westmoreland PlacePasadena, CA 91103

(626) 793-3334

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,783

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

9312%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,009,599

Up $10,892,624 (+9312%) from 2019

Net Assets

Up

$10,936,872

Up $10,875,924 (+17845%) from 2019

Liabilities

Up

$72,727

Up $16,700 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$1,387,596

Up $1,078,514 (+349%) from 2019

Expenses

Up

$835,036

Up $586,902 (+237%) from 2019

Net Income

Up

$552,560

Up $491,612 (+807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2019: $116,975Liabilities 2019: $56,027Net Assets 2019: $60,9482019Assets 2020: $11,009,599Liabilities 2020: $72,727Net Assets 2020: $10,936,8722020Assets 2021: $12,495,280Liabilities 2021: $337,622Net Assets 2021: $12,157,6582021Assets 2022: $11,213,453Liabilities 2022: $242,821Net Assets 2022: $10,970,6322022Assets 2023: $11,640,287Liabilities 2023: $182,890Net Assets 2023: $11,457,3972023Assets 2024: $12,880,394Liabilities 2024: $155,018Net Assets 2024: $12,725,3762024

Highlighted filing

2020

Assets$11,009,599
Liabilities$72,727
Net Assets$10,936,872
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $309,082Expenses 2019: $248,134Net Income 2019: $60,9482019Revenue 2020: $1,387,596Expenses 2020: $835,036Net Income 2020: $552,5602020Revenue 2021: $2,319,965Expenses 2021: $1,373,525Net Income 2021: $946,4402021Revenue 2022: $753,302Expenses 2022: $882,844Net Income 2022: -$129,5422022Revenue 2023: $1,452,084Expenses 2023: $1,380,946Net Income 2023: $71,1382023Revenue 2024: $1,795,561Expenses 2024: $1,522,562Net Income 2024: $272,9992024

Highlighted filing

2020

Revenue$1,387,596
Expenses$835,036
Net Income$552,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,036,499
Mission and Program Overview

Mission

To protect and preserve the property known as the gamble house in perpetuity to nationally recognized standards of conservation and to oversee the operations of the gamble house as an historic site, a house museum, and the most complete and best-preserved work of american arts & crafts architects, charles & henry greene, thereby cultivating the public's support for and understanding the importance of its continued preservation.

To protect, preserve, and oversee the operations of the property known as the gamble house as an historic site, a house museum, and the most complete and best-preserved work of american arts & crafts architects, charles & henry greene

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,812$410,341▲ $306,529
Inventories for Sale or Use-$173,634-
Savings and Temporary Cash Investments$10,004$151,539▲ $141,535
Prepaid Expenses and Deferred Charges$3,159$3,945▲ $786
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$116,975$11,009,599▲ $10,892,624
Other Assets Total-$10,270,140-
Liabilities
Accounts Payable and Accrued Expenses$56,027$72,727▲ $16,700
Total Liabilities$56,027$72,727▲ $16,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,948$7,363,191▲ $7,302,243
Net Assets With Donor Restrictions-$3,573,681-
Total Net Assets Fund Balance$60,948$10,936,872▲ $10,875,924
Total Liabilities and Net Assets / Fund Balance$116,975$11,009,599▲ $10,892,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$8,804,061▲ $1,061,419$-230,786$9,634,694
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward R BosleyCEOFT$124,700$7,083$131,783

Board Members and Trustees

NameTitle
David BrownPresident
Steve McleodVice President
Brian HirrelBoard Member
Charles Rennie IiiBoard Member
Cheryl FoliartBoard Member
John MitchellBoard Member
Nancy MarinoBoard Member
Victor RegnierBoard Member
Ann HyattSecretary
Susan NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,267
Program Service Revenue
$85,960
Investment Income
$432,086
Other Revenue
$33,283
All Other Contributions
$708,159
Change in Net Assets
$552,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$104,130Fair Market Value (FMV)
Other Non Cash Contri Table1$2,400Fair Market Value (FMV)
Total Noncash Contributions18$106,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,833
Revenue Not Reported on Financial Statements
$28,763
Revenue Not Reported on Form 990
$686,140
Total Revenue per Audited Statements
$2,044,973
Total Revenue per Form 990
$1,387,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,705
Other Expenses$310,081
Total Fundraising Expense$133,885
Professional Fundraising Fees$4,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,660$38,919$55,487$269,066
Current Officers, Directors, Trustees, and Key Employees$85,659$19,767$26,357$131,783
Other Employee Benefits$57,842$13,023$18,208$89,073
Fees for Services Legal-$71,513$2,400$73,913
Fees for Services Accounting-$48,049-$48,049
All Other Expenses$13,907$26,462$5,859$46,228
Fees for Services Other$8,208$21,986$2,583$32,777
Payroll Taxes$19,660$4,934$6,189$30,783
Occupancy$20,278$8,637$840$29,755
Information Technology-$10,188-$10,188
Other Expenses$7,146$962$983$9,091
Insurance$6,629-$449$7,078
Fees for Services Professional Fundraising--$4,250$4,250
Travel$3,268$500-$3,768
Advertising-$942-$942
Total Functional Expenses$431,580$269,571$133,885$835,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,036
Total Expenses per Audited Statements$835,036
Total Expenses per Form 990$835,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship: john mitchell(board member) and brian hirrel(board member) are cousins.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, officers, and committee members are required to complete the organization's conflicts of interest disclosure statement annually. Potential conflict of interest is discussed by the board and documented in the board minutes. The failure of a director, officer, or committee member to disclose a material interest shall be investigated and appropriate action shall be taken by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gamble House Conservancy
EIN
83-4126446
Phone
6267933334
Address
4 WESTMORELAND PLACE, PASADENA, CA 91103

Signing Officer

Name
David Brown
Title
President
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2019
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
249

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of endowment funds to the organization = $8790722”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of inventory to the organization = $173634”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of operating funds to the organization = $701631”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Gamble House Conservancy (the Conservancy) is a nonprofit public benefit corporation established in 2019 to protect and preserve the property known as the Gamble House in perpetuity to nationally recognized standards of conservation and to oversee the operations of the Gamble House as an historic site, a house museum, and the most complete and best-preserved work of American Arts & Crafts architects, Charles & Henry Greene, thereby cultivating the publics support for and understanding the importance of its continued preservation.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment accounts were established to benefit the organization:1. Gamble house endowment (undesignated)2. Gamble house curator endowment - salary, benefits, direct expenses of the curator3. James n. Gamble director endowment - salary, benefits, direct expenses of executive director and chief executive officer4. Sidney d. Gamble lecture series endowment - expenses of the annual lecture series5. Thorsen furniture preservation endowment - conservation and display of furniture6. Junior docent training7. Docent training8. Greene garden endowment”

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IRS990/InsuranceGrp/FundraisingAmt0449
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IRS990/InsuranceGrp/TotalAmt07078
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt05088
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE PROPERTY KNOWN AS THE GAMBLE HOUSE IN PERPETUITY TO NATIONALLY RECOGNIZED STANDARDS OF CONSERVATION AND TO OVERSEE THE OPERATIONS OF THE GAMBLE HOUSE AS AN HISTORIC SITE, A HOUSE MUSEUM, AND THE MOST COMPLETE AND BEST-PRESERVED WORK OF AMERICAN ARTS & CRAFTS ARCHITECTS, CHARLES & HENRY GREENE, THEREBY CULTIVATING THE PUBLIC'S SUPPORT FOR AND UNDERSTANDING THE IMPORTANCE OF ITS CONTINUED PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010936872
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt033283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0686140
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07363191
IRS990/NoncashContributionsAmt0106530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt08637
IRS990/OccupancyGrp/ProgramServicesAmt020278
IRS990/OccupancyGrp/TotalAmt029755
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010270140
IRS990/OtherChangesInNetAssetsAmt09665987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089073
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt01219
IRS990/OtherExpensesGrp/FundraisingAmt19061
IRS990/OtherExpensesGrp/FundraisingAmt2983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt028045
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt27146
IRS990/OtherExpensesGrp/TotalAmt028045
IRS990/OtherExpensesGrp/TotalAmt110750
IRS990/OtherExpensesGrp/TotalAmt29497
IRS990/OtherExpensesGrp/TotalAmt39091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04934
IRS990/PayrollTaxesGrp/ProgramServicesAmt019660
IRS990/PayrollTaxesGrp/TotalAmt030783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03945
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288333
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt020745
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IRS990/PYSalariesCompEmpBnftPaidAmt0160740
IRS990/PYTotalExpensesAmt0248134
IRS990/PYTotalRevenueAmt0309082
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0552560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151539
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0843762
IRS990ScheduleA/SubstantialContributorsTotAmt0280838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124600
IRS990ScheduleA/TotalSupportAmt01556690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt028763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0686140
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0686140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028763
IRS990ScheduleD/RevenueSubtotalAmt01358833
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Gamble House Conservancy (the Conservancy) is a nonprofit public benefit corporation established in 2019 to protect and preserve the property known as the Gamble House in perpetuity to nationally recognized standards of conservation and to oversee the operations of the Gamble House as an historic site, a house museum, and the most complete and best-preserved work of American Arts & Crafts architects, Charles & Henry Greene, thereby cultivating the publics support for and understanding the importance of its continued preservation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT ACCOUNTS WERE ESTABLISHED TO BENEFIT THE ORGANIZATION:1. GAMBLE HOUSE ENDOWMENT (UNDESIGNATED)2. GAMBLE HOUSE CURATOR ENDOWMENT - SALARY, BENEFITS, DIRECT EXPENSES OF THE CURATOR3. JAMES N. GAMBLE DIRECTOR ENDOWMENT - SALARY, BENEFITS, DIRECT EXPENSES OF EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER4. SIDNEY D. GAMBLE LECTURE SERIES ENDOWMENT - EXPENSES OF THE ANNUAL LECTURE SERIES5. THORSEN FURNITURE PRESERVATION ENDOWMENT - CONSERVATION AND DISPLAY OF FURNITURE6. JUNIOR DOCENT TRAINING7. DOCENT TRAINING8. GREENE GARDEN ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
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Filings

Displayed year

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

Open filing
Assets
$11,009,599
Liabilities
$72,727
Net assets
$10,936,872
Revenue
$1,387,596
Expenses
$835,036
Net income
$552,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.16$12.7$1.80$1.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.18$11.5$1.45$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.24$11.0$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.34$12.2$2.32$1.37$0.95
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.07$10.9$1.39$0.84$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.31$0.25$0.06