Civic Intelligence

Gema Hernandez Vazquez Foundation Inc.

EIN 88-2523264 • 501(c)3 • Calhoun, GA

Pub. 78 Eligible

Profile

To purchase and distribute illustrated bibles to economically disadvantaged children ages 7-10 to encourage reading skills and religious development

P O Box 338Calhoun, GA 30703

www.projectgema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.27x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$196

Down $39,908 (-100%) from 2024

Liabilities

Down

$2,600

Down $39,500 (-94%) from 2024

Net Assets

Down

-$2,404

Down $408 (-20%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $114 (-100%) from 2024

Expenses

Down

$408

Down $499 (-55%) from 2024

Net Income

Up

-$408

Up $385 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2022: $1,542Liabilities 2022: $0Net Assets 2022: $1,5422022Assets 2023: $239Liabilities 2023: $1,442Net Assets 2023: -$1,2032023Assets 2024: $40,104Liabilities 2024: $42,100Net Assets 2024: -$1,9962024Assets 2025: $196Liabilities 2025: $2,600Net Assets 2025: -$2,4042025

Highlighted filing

2025

Assets$196
Liabilities$2,600
Net Assets-$2,404
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2022: $9,959Expenses 2022: $8,417Net Income 2022: $1,5422022Revenue 2023: $8,209Expenses 2023: $10,954Net Income 2023: -$2,7452023Revenue 2024: $114Expenses 2024: $907Net Income 2024: -$7932024Revenue 2025: $0Expenses 2025: $408Net Income 2025: -$4082025

Highlighted filing

2025

Revenue$0
Expenses$408
Net Income-$408
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196
Liabilities
$2,600
Net assets
-$2,404
Revenue
$0
Expenses
$408
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$2.60$2.40$0.00$0.41$0.41
2024Detailed filing. Detailed filing data is available for this year.$40.1$42.1$2.00$0.11$0.91$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$8.21$11.0$2.75
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$9.96$8.42$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To purchase and distribute illustrated bibles to economically disadvantaged children ages 7-10 to encourage reading skills and religious development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,500--
Cash and Non-Interest-Bearing Accounts$32,604$196▼ $32,408
Total Assets$40,104$196▼ $39,908
Liabilities
Other Liabilities$42,100$2,600▼ $39,500
Total Liabilities$42,100$2,600▼ $39,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,996$-2,404▼ $408
Total Net Assets Fund Balance$-1,996$-2,404▼ $408
Total Liabilities and Net Assets / Fund Balance$40,104$196▼ $39,908
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard MontanaroManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$275-$275
Other Expenses$133--$133
Total Functional Expenses$133$275$0$408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Richard Montanaro$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gema Hernandez Vazquez Foundation
EIN
88-2523264
Phone
6788997777
Address
P O BOX 338, CALHOUN, GA 30703

Signing Officer

Name
Richard Montanaro
Title
Managing Director
Phone
6788997777
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Montanaro
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Talley Mullins & Co Pc
Address
403 NORTH HAMILTON ST, DALTON, GA 30720
Preparer
Mark L Talley CPA
Phone
7062266377
Raw XML Appendix224 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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