Civic Intelligence

The John B Gorrie Foundation Inc

990 • Fiscal year 2025 • EIN 13-4246147

Jun 01, 2024 to May 31, 2025 • Filed on Aug 08, 2025

Organization ProfileGORRIEFOUNDATION.COM
705 W DE Leon StTampa, FL 33606

(813) 253-2020

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$516,296

Up $107,368 (+26%) from 2024

Net Assets

Up

$516,296

Up $107,368 (+26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Down

$457,488

Down $3,177 (-0.7%) from 2024

Expenses

Up

$356,910

Up $44,606 (+14%) from 2024

Net Income

Down

$100,578

Down $47,783 (-32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $311,175Liabilities 2011: $18,0782011Assets 2012: $258,873Liabilities 2012: $6,230Net Assets 2012: $252,6432012Assets 2013: $244,618Net Assets 2013: $244,6182013Assets 2014: $247,561Liabilities 2014: $2,120Net Assets 2014: $245,4412014Assets 2015: $237,453Liabilities 2015: $8,408Net Assets 2015: $229,0452015Assets 2016: $298,536Liabilities 2016: $4,694Net Assets 2016: $293,8422016Assets 2017: $316,228Liabilities 2017: $228Net Assets 2017: $316,0002017Assets 2018: $347,340Liabilities 2018: $4,983Net Assets 2018: $342,3572018Assets 2019: $377,096Liabilities 2019: $6,976Net Assets 2019: $370,1202019Assets 2020: $281,260Liabilities 2020: $14,273Net Assets 2020: $266,9872020Assets 2021: $337,918Liabilities 2021: $9,484Net Assets 2021: $328,4342021Assets 2022: $398,729Liabilities 2022: $0Net Assets 2022: $398,7292022Assets 2023: $260,567Liabilities 2023: $0Net Assets 2023: $260,5672023Assets 2024: $408,928Liabilities 2024: $0Net Assets 2024: $408,9282024Assets 2025: $516,296Liabilities 2025: $0Net Assets 2025: $516,2962025

Highlighted filing

2025

Assets$516,296
Liabilities$0
Net Assets$516,296
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,410Expenses 2011: $154,227Net Income 2011: $36,1832011Revenue 2012: $178,352Expenses 2012: $218,806Net Income 2012: -$40,4542012Revenue 2013: $126,148Expenses 2013: $134,173Net Income 2013: -$8,0252013Revenue 2014: $144,876Expenses 2014: $144,053Net Income 2014: $8232014Revenue 2015: $118,376Expenses 2015: $134,772Net Income 2015: -$16,3962015Revenue 2016: $185,601Expenses 2016: $120,804Net Income 2016: $64,7972016Revenue 2017: $207,270Expenses 2017: $185,112Net Income 2017: $22,1582017Revenue 2018: $169,587Expenses 2018: $143,230Net Income 2018: $26,3572018Revenue 2019: $209,035Expenses 2019: $181,272Net Income 2019: $27,7632019Revenue 2020: $193,365Expenses 2020: $296,498Net Income 2020: -$103,1332020Revenue 2021: $178,249Expenses 2021: $116,802Net Income 2021: $61,4472021Revenue 2022: $256,672Expenses 2022: $186,377Net Income 2022: $70,2952022Revenue 2023: $325,692Expenses 2023: $463,854Net Income 2023: -$138,1622023Revenue 2024: $460,665Expenses 2024: $312,304Net Income 2024: $148,3612024Revenue 2025: $457,488Expenses 2025: $356,910Net Income 2025: $100,5782025

Highlighted filing

2025

Revenue$457,488
Expenses$356,910
Net Income$100,578
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$557,753
Mission and Program Overview

Mission

The foundation supports the john b gorrie elementary school by providing funding for after school clubs and educational programs for students and teachers. The foundation also provides funding for capital improvements, equipment, school supplies, and the maintenance of facilities to enhance the educational experience of the students.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,884$303,374▲ $19,490
Cash and Non-Interest-Bearing Accounts$125,044$212,922▲ $87,878
Total Assets$408,928$516,296▲ $107,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,928$516,296▲ $107,368
Total Net Assets Fund Balance$408,928$516,296▲ $107,368
Total Liabilities and Net Assets / Fund Balance$408,928$516,296▲ $107,368
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alexandra BouzisCommunications Chair
Annette MessinaGala Chair
Emily BoucherGala Chaire
Missy NydickMagic Chair
Alex NielsonStrings Chair
Julie LedermannPresident
Emily DeitzerPta President
Melissa MclamoreVice President
Morgan ConryAsst Treasurer
Alesha LooperPrincipal
Tricia ShulerSecretary
Whitney HenryTreasurer
Stephanie MatthewsVice Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$323,625
Program Service Revenue
$214,498
Investment Income
$19,630
Other Revenue
$-100,265
Change in Net Assets
$100,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,910
Total Fundraising Expense$1,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,995$34,871$1,177$38,043
Other Expenses$34,991$0$0$34,991
Fees for Services Accounting$0$2,962$0$2,962
Insurance$0$655$0$655
Fees for Service Investment Mgmnt Fees$0$590$0$590
Total Functional Expenses$316,655$39,078$1,177$356,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,265
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$323,625$323,625$100,265$223,360
Total Events$323,625$323,625$100,265$223,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
John B Gorrie Foundation Inc
EIN
13-4246147
Phone
8132532020
Address
705 W DE LEON ST, TAMPA, FL 33606

Signing Officer

Name
Morgan S Conry
Title
Treasurer
Phone
8132532020
Signed
2025-08-08

Organization Details

Principal Officer
Melissa Mclamore
Formed
1930
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviewed with the president”

Form 990, Part III, Line 4D

“Art program expenses and additional classroom 36986. 0. 0.”

Form 990, Part IX, Line 24E

“Misc costs 2548. 0. 1371. 1177.”

Form 990, Part IX, Line 24E

“Legends of learning 1995. 1995. 0. 0.”

Form 990, Part IX, Line 24E

“PTA 30000. 0. 30000. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 3500. 0. 3500. 0.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/FundraisingAmt01177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01995
IRS990/AllOtherExpensesGrp/TotalAmt038043
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MCLAMORE
IRS990/BooksInCareOfDetail/PhoneNum08132532020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 W DE LEON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125044
IRS990/CashNonInterestBearingGrp/EOYAmt0212922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0323625
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019630
IRS990/CYOtherExpensesAmt0356910
IRS990/CYOtherRevenueAmt0-100265
IRS990/CYProgramServiceRevenueAmt0214498
IRS990/CYRevenuesLessExpensesAmt0100578
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0356910
IRS990/CYTotalFundraisingExpenseAmt01177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAGIC AFTER SCHOOL PROGRAMS THAT PROVIDES STUDENTS WITH EDUCATIONAL, ATHELTIC AND RECREATIONAL OFFERINGS PROVIDED BY THE FACULTY AND OUTSIDE VENDORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02962
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02962
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE LEDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MCLAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA BOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MISSY NYDICK
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALESHA LOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY DEITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GALA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRINGS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAGIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GALA CHAIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTA PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0323625
IRS990/FundraisingDirectExpensesAmt0100265
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0655
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303374
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt082388
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE JOHN B. GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER-SCHOOL CLUBS AND EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, EQUIPMENT, SCHOOL SUPPLIES AND THE MAINTENANCE OF FACILITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408928
IRS990/NetAssetsOrFundBalancesEOYAmt0516296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100265
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAGIC
IRS990/OtherExpensesGrp/Desc1SCHOOL ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2STRINGS
IRS990/OtherExpensesGrp/Desc3ART PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0129738
IRS990/OtherExpensesGrp/ProgramServicesAmt1126232
IRS990/OtherExpensesGrp/ProgramServicesAmt223699
IRS990/OtherExpensesGrp/ProgramServicesAmt334991
IRS990/OtherExpensesGrp/TotalAmt0129738
IRS990/OtherExpensesGrp/TotalAmt1126232
IRS990/OtherExpensesGrp/TotalAmt223699
IRS990/OtherExpensesGrp/TotalAmt334991
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA MCLAMORE
IRS990/PriorPeriodAdjustmentsAmt06790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM ENHANCEMENTS TO REPLACE OLD AND BROKEN FURNITURE, TURF RESTORATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES MUSICAL SUPPORT TO THE SCHOOL THROUGH OUR STRINGS PROGRAM WHICH FUNDS FACULTY COMPENSATION AND REPLACES MUSICAL INSTRUMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART PROGRAM EXPENSES AND ADDITIONAL CLASSROOM ENHANCEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034530
IRS990/PYOtherExpensesAmt0312304
IRS990/PYOtherRevenueAmt0-58152
IRS990/PYProgramServiceRevenueAmt0203493
IRS990/PYRevenuesLessExpensesAmt0148361
IRS990/PYTotalExpensesAmt0312304
IRS990/PYTotalRevenueAmt0460665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01828177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828177
IRS990ScheduleA/TotalSupportAmt01828177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0323625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0323625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWED WITH THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART PROGRAM EXPENSES AND ADDITIONAL CLASSROOM 36986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC COSTS 2548. 0. 1371. 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGENDS OF LEARNING 1995. 1995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA 30000. 0. 30000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION 3500. 0. 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408928
IRS990/TotalAssetsEOYAmt0516296
IRS990/TotalAssetsGrp/BOYAmt0408928
IRS990/TotalAssetsGrp/EOYAmt0516296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036986
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214498
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316655
IRS990/TotalProgramServiceRevenueAmt0214498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-100265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0705 W DE LEON ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0GORRIEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN S CONRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132532020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$516,296
Liabilities
$0
Net assets
$516,296
Revenue
$457,488
Expenses
$356,910
Net income
$100,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.57$3.57$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$4.61$3.12$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.26$4.64$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.57$1.86$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.09$3.28$1.78$1.17$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.67$1.93$2.96$1.03
2019Summary only. Only limited summary data is available for this year.$3.77$0.07$3.70$2.09$1.81$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.70$1.43$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.07$1.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$1.86$1.21$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.18$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.45$1.45$1.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$1.26$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.78$2.19$0.40
2011Summary only. Only limited summary data is available for this year.$3.11$0.18$1.90$1.54$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits