Civic Intelligence

The John B Gorrie Foundation Inc

990 • Fiscal year 2016 • EIN 13-4246147

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.GORRIEFOUNDATION.ORG
705 West DE Leon StreetTampa, FL 33606-2734

(813) 253-2020

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$298,536

Up $61,083 (+26%) from 2015

Net Assets

Up

$293,842

Up $64,797 (+28%) from 2015

Liabilities

Down

$4,694

Down $3,714 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$185,601

Up $67,225 (+57%) from 2015

Expenses

Down

$120,804

Down $13,968 (-10%) from 2015

Net Income

Up

$64,797

Up $81,193 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$298,536
Liabilities$4,694
Net Assets$293,842
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$185,601
Expenses$120,804
Net Income$64,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$218,940
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,366$290,226▲ $65,860
Cash and Non-Interest-Bearing Accounts$11,025$8,310▼ $2,715
Accounts Receivable$2,062--
Total Assets$237,453$298,536▲ $61,083
Liabilities
Accounts Payable and Accrued Expenses$8,408$4,694▼ $3,714
Total Liabilities$8,408$4,694▼ $3,714
Net Assets / Fund Balance
Unrestricted Net Assets$229,045$293,842▲ $64,797
Total Net Assets Fund Balance$229,045$293,842▲ $64,797
Total Liabilities and Net Assets / Fund Balance$237,453$298,536▲ $61,083
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg BrownPresident
Christina QuinteoDirector
Drew EckoffDirector
Jennifer MocklerDirector
Jennis ThomasDirector
Jill SeditaDirector
Joanna SegundoDirector
Kate HazelwoodDirector
Lauran WilloughbyDirector
Matias EichbergDirector
Mercee GlewDirector
Michael MatthewsDirector
Payal ChataniDirector
Sachin PatelDirector
Stephen BunchAssistant Tr
Carey WattsSecretary
Katie CappyTreasurer
Amanda SansoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,654
Program Service Revenue
$98,763
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$64,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,804
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
All Other Expenses$7,152$4,019-$11,171
Other Expenses$12,010$3,833-$3,833
Fees for Services Accounting-$3,497-$3,497
Total Functional Expenses$109,455$11,349$0$120,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,339
Fundraising Gross Income$33,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,993$33,339$33,339$0
Total Events$119,993$33,339$33,339-
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
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
The John B Gorrie Foundation Inc
EIN
13-4246147
Phone
8132532020
Address
705 WEST DE LEON STREET, TAMPA, FL 33606-2734

Signing Officer

Name
Stephen Bunch
Title
Assistant Treasurer
Phone
8132532020
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Brown
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0

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 - ORGANIZATION'S MISSION

“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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.83970
IRS990ScheduleA/PublicSupportTotal170Amt0348117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348117
IRS990ScheduleA/TotalSupportAmt0530754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt097763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237453
IRS990/TotalAssetsEOYAmt0298536
IRS990/TotalAssetsGrp/BOYAmt0237453
IRS990/TotalAssetsGrp/EOYAmt0298536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08408
IRS990/TotalLiabilitiesEOYAmt04694
IRS990/TotalLiabilitiesGrp/BOYAmt08408
IRS990/TotalLiabilitiesGrp/EOYAmt04694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293842
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceExpensesAmt0109455
IRS990/TotalProgramServiceRevenueAmt098763
IRS990/TotalRevenueGrp/ExclusionAmt098947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293842
IRS990/USAddress/AddressLine1Txt0705 WEST DE LEON STREET
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.GORRIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132532020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN B GORRIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0134246147
ReturnHeader/Filer/PhoneNum08132532020
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 WEST DE LEON STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336062734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593485899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENLOW & MINSKY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W DR MARTIN LUTHER KING JR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336033449
ReturnHeader/PreparerPersonGrp/PhoneNum08132599200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R MINSKY
ReturnHeader/ReturnTs02016-11-15T11:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,536
Liabilities
$4,694
Net assets
$293,842
Revenue
$185,601
Expenses
$120,804
Net income
$64,797
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

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