Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The John B Gorrie Foundation Inc
990EZ • Fiscal year 2015 • EIN 13-4246147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$237,453
Down $10,108 (-4.1%) from 2014
Net Assets
Down$229,045
Down $16,396 (-6.7%) from 2014
Liabilities
Up$8,408
Up $6,288 (+297%) from 2014
Revenue And Expenses
Revenue
Down$118,376
Down $26,500 (-18%) from 2014
Expenses
Down$134,772
Down $9,281 (-6.4%) from 2014
Net Income
Down-$16,396
Down $17,219 (-2092%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $144,393
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $125,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY GATAKY | Secretary | - | $0 | - | - |
| LAURAN WILLOUGHBY | Director | - | $0 | - | - |
| AMANDA SANSONE | Director | - | $0 | - | - |
| MELISSA MARTIN | Director | - | $0 | - | - |
| STEPHEN BUNCH | Director | - | $0 | - | - |
| JEN POPE | Director | - | $0 | - | - |
| BILL WINTERS | Director | - | $0 | - | - |
| JENNIS THOMAS | Director | - | $0 | - | - |
| GREG BROWN | Vice Preside | - | $0 | - | - |
| KRISTEN MORRIS | Director | - | $0 | - | - |
| DION STOLTZFOOS | President | - | $0 | - | - |
| KATIE CAPPY | Treasurer | - | $0 | - | - |
| SACHIN PATEL | Director | - | $0 | - | - |
| MERCEE GLEW | Director | - | $0 | - | - |
| MELISSA RENNINGER | Director | - | $0 | - | - |
| CAREY WATTS | Director | - | $0 | - | - |
| DARRELL WILLIAMS | Director | - | $0 | - | - |
| DELEON SHEFFIELD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $58,703 | $26,017 | $26,017 | $0 |
| Total Events | $58,703 | $26,017 | $26,017 | - |
Filing and Contact Details
Filer
- Filer Name
- The John B Gorrie Foundation Inc
- EIN
- 13-4246147
- Phone
- 8132532020
- Address
- 705 WEST DE LEON STREET, TAMPA, FL 33606-2734
Signing Officer
- Name
- Katie Cappy
- Title
- Treasurer
- Phone
- 8132532020
- Signed
- 2015-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Enlow & Minsky Cpas
- Address
- 601 W DR MARTIN LUTHER KING JR BLVD, TAMPA, FL 33603-3449
- Preparer
- Craig R Minsky
- Phone
- 8132599200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses annual report fees 125 bank service fees 415 contract services 2,188 insurance 3,517 miscellaneous 1,635 magic expenses 83,174 summer camp expense 7,818 it capital 641 strings program expense 33,728 building/grounds expense 300 art/music program 84 total 133,625”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,062 total 0 2,062”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,120 8,408”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL REPORT FEES 125 BANK SERVICE FEES 415 CONTRACT SERVICES 2,188 INSURANCE 3,517 MISCELLANEOUS 1,635 MAGIC EXPENSES 83,174 SUMMER CAMP EXPENSE 7,818 IT CAPITAL 641 STRINGS PROGRAM EXPENSE 33,728 BUILDING/GROUNDS EXPENSE 300 ART/MUSIC PROGRAM 84 TOTAL 133,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,062 TOTAL 0 2,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,120 8,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE CAPPY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENLOW & MINSKY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 W DR MARTIN LUTHER KING JR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336033449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132599200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R MINSKY |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T11:53:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,453
- Liabilities
- $8,408
- Net assets
- $229,045
- Revenue
- $118,376
- Expenses
- $134,772
- Net income
- -$16,396
Peer Organizations
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Battle Lake, MN
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501(c)3
Revenue$27,010
Assets$237,450
Revenue vs current organization
77% lowerAssets vs current organization
About the sameLos Angeles, CA
View OrganizationGoodwill Housing of the Inland Counties Inc
501(c)3
Revenue$8,582
Assets$237,488
Revenue vs current organization
93% lowerAssets vs current organization
About the sameFredericksbrg, VA
View OrganizationFredericksburg PC Users Group
501(c)3
Revenue$2,956
Assets$237,398
Revenue vs current organization
98% lowerAssets vs current organization
About the sameCleveland, OH
View OrganizationCarmella Rose Health Foundation
501(c)3
Revenue$228,456
Assets$184,139
Revenue vs current organization
93% higherAssets vs current organization
22% lower