Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 13-4246147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$244,618
Down $14,255 (-5.5%) from 2012
Net Assets
Down$244,618
Down $8,025 (-3.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,148
Down $52,204 (-29%) from 2012
Expenses
Down$134,173
Down $84,633 (-39%) from 2012
Net Income
Up-$8,025
Up $32,429 (+80%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KATHY GATAKY |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN HOTCHKISS |
| CompensationExplanation/Compensation/PersonName | 2 | DARICE DENNIS |
| CompensationExplanation/Compensation/PersonName | 3 | JANIE STIFLER |
| CompensationExplanation/Compensation/PersonName | 4 | STEVE LEHNER |
| CompensationExplanation/Compensation/PersonName | 5 | JEN POPE |
| CompensationExplanation/Compensation/PersonName | 6 | BILL WINTERS |
| CompensationExplanation/Compensation/PersonName | 7 | RIA DIASTI |
| CompensationExplanation/Compensation/PersonName | 8 | CECILIA SAYRE |
| CompensationExplanation/Compensation/PersonName | 9 | KRISTEN MORRIS |
| CompensationExplanation/Compensation/PersonName | 10 | DION STOLTZFOOS |
| CompensationExplanation/Compensation/PersonName | 11 | BLAIR KURLAND |
| CompensationExplanation/Compensation/PersonName | 12 | JILL MATTHEWS |
| CompensationExplanation/Compensation/PersonName | 13 | JANICE RICKERT |
| CompensationExplanation/Compensation/PersonName | 14 | MELISSA RENNINGER |
| CompensationExplanation/Compensation/PersonName | 15 | LAURI BRINGGOLD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 258873 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 244618 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68354 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8025 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 126148 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 274 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 252643 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 252643 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 244618 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 244618 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHY GATAKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN HOTCHKISS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DARICE DENNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JANIE STIFLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVE LEHNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEN POPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL WINTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RIA DIASTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CECILIA SAYRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KRISTEN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DION STOLTZFOOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BLAIR KURLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JILL MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JANICE RICKERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MELISSA RENNINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | LAURI BRINGGOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 133059 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 414 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67400 |
| IRS990EZ/ProgramServiceRevenue | 0 | 57520 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6230 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 705 WEST DE LEON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33606 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELISSA RENNINGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8132532020 |
| IRS990EZ/TotalAssets/BOY | 0 | 258873 |
| IRS990EZ/TotalAssets/EOY | 0 | 244618 |
| IRS990EZ/TotalExpenses | 0 | 134173 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67400 |
| IRS990EZ/TotalRevenue | 0 | 126148 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GORRIEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 189063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 422074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57794 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 422074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 99778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 189063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44517 |
| IRS990ScheduleA/Total170/Total | 0 | 422074 |
| IRS990ScheduleA/TotalSupport | 0 | 427356 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ANNUAL REPORT FEES 186 BANK SERVICE FEES 1,540 CONTRACT SERVICES 2,781 INSURANCE 3,234 MISCELLANEOUS 2,500 WEB SITE COSTS 119 DISCRETIONARY FUNDS 2,672 TEACHERS TRAINING 1,188 MAGIC EXPENSES 34,218 BRICKS 320 SUZUKI VIOLINS EXPENSE 32,862 BUILDING/GROUNDS EXPENSE 22,706 GALA EXPENSES 28,733 TOTAL 133,059 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,230 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134246147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE JOHN B GORRIE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 8132532020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 705 WEST DE LEON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 336062734 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-18 |
| ReturnHeader/Officer/Name | 0 | MELISSA RENNINGGER |
| ReturnHeader/Officer/Phone | 0 | 8132532020 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ENLOW & MINSKY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 W DR MARTIN LUTHER KING JR BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 336033449 |
| ReturnHeader/Preparer/Name | 0 | CRAIG R MINSKY |
| ReturnHeader/Preparer/Phone | 0 | 8132599200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-02T08:46:58-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.