Civic Intelligence

The John B Gorrie Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-4246147

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileWWW.GORRIEFOUNDATION.ORG
705 West DE Leon Street33606-2734
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$258,873

Down $52,302 (-17%) from 2011

Net Assets

$252,643

No earlier filing loaded for comparison.

Liabilities

Down

$6,230

Down $11,848 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$178,352

Down $12,058 (-6.3%) from 2011

Expenses

Up

$218,806

Up $64,579 (+42%) from 2011

Net Income

Down

-$40,454

Down $76,637 (-212%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$258,873
Liabilities$6,230
Net Assets$252,643
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$178,352
Expenses$218,806
Net Income-$40,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
13-4246147
Raw XML Appendix286 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/PrimaryExemptPurpose0THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL REPORT FEES 186 BANK SERVICE FEES 1,499 CONTRACT SERVICES 3,354 SAFETY DEPOSIT BOX 75 INSURANCE 3,180 STORAGE RENTAL 93 MISCELLANEOUS 350 WEB SITE COSTS 1,119 DISCRETIONARY FUNDS 2,009 MAGIC EXPENSES 45,869 BRICKS 288 SUMMER CAMP EXPENSE 10,968 IT CAPITAL 40,668 SUZUKI VIOLINS EXPENSE 32,278 BUILDING/GROUNDS EXPENSE 45,805 GALA EXPENSES 28,818 TOTAL 216,559
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 50 0 TOTAL 50 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,078 6,230
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134246147
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN B GORRIE FOUNDATION INC
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ReturnHeader/Filer/Phone08132532020
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336062734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0DARICE DENNIS
ReturnHeader/Officer/Phone08132532020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENLOW & MINSKY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 W DR MARTIN LUTHER KING JR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336033449
ReturnHeader/Preparer/Name0CRAIG R MINSKY
ReturnHeader/Preparer/Phone08132599200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T09:36:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,873
Liabilities
$6,230
Net assets
$252,643
Revenue
$178,352
Expenses
$218,806
Net income
-$40,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2012 filings • 501(c)3 • <$500k nonprofits