Civic Intelligence

The John B Gorrie Foundation Inc

990 • Fiscal year 2017 • EIN 13-4246147

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

(813) 253-2020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,228

Up $17,692 (+5.9%) from 2016

Net Assets

Up

$316,000

Up $22,158 (+7.5%) from 2016

Liabilities

Down

$228

Down $4,466 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$207,270

Up $21,669 (+12%) from 2016

Expenses

Up

$185,112

Up $64,308 (+53%) from 2016

Net Income

Down

$22,158

Down $42,639 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$316,228
Liabilities$228
Net Assets$316,000
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$207,270
Expenses$185,112
Net Income$22,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$234,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,226--
Cash and Non-Interest-Bearing Accounts$8,310$185,409▲ $177,099
Investments in Publicly Traded Securities-$130,819-
Total Assets$298,536$316,228▲ $17,692
Liabilities
Accounts Payable and Accrued Expenses$4,694$228▼ $4,466
Total Liabilities$4,694$228▼ $4,466
Net Assets / Fund Balance
Unrestricted Net Assets$293,842$316,000▲ $22,158
Total Net Assets Fund Balance$293,842$316,000▲ $22,158
Total Liabilities and Net Assets / Fund Balance$298,536$316,228▲ $17,692
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim PaulkPresident
Christine LucasDirector
Jennifer MocklerDirector
Joanna SegundoDirector
Karen HusseyDirector
Maite RodriguezDirector
Marisa LufkinDirector
Drew EckhoffAssistant Tr
Carey WattsEx-officio
Christina QuinteroSecretary
Matias EichbergTreasurer
Laura ValentiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,267
Program Service Revenue
$63,325
Investment Income
$1,106
Other Revenue
$-27,428
All Other Contributions
$1,357
Change in Net Assets
$22,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,112
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
Fees for Services Other$79,985$1,903-$81,888
Information Technology$46,042--$46,042
Fees for Services Accounting-$3,947-$3,947
Other Expenses$3,177$2,833-$2,833
Insurance-$2,812-$2,812
All Other Expenses-$2,000-$2,000
Office Expenses-$28-$28
Total Functional Expenses$171,589$13,523$0$185,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,910-$21,998-
Total Events$168,910-$27,428$-27,428
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
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

Signing Officer

Name
Matias Eichberg
Title
Treasurer
Phone
8132532020
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Paulk
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brand Tax Group Pllc
Address
442 W KENNEDY BLVD STE 390, TAMPA, FL 33606-1495
Preparer
Kristen Brand
Phone
8132542727
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 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.”

Form 990, Part IX, Line 11G

“Magic club administrators 8,060 0 0 magic club teachers 45,205 0 0 magic club tutors 26,720 0 0 bank service fees 0 1,903 0 total 79,985 1,903 0”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.65590
IRS990ScheduleA/PublicSupportTotal170Amt0418606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418606
IRS990ScheduleA/TotalSupportAmt0601243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt097763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt084525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGIC CLUB ADMINISTRATORS 8,060 0 0 MAGIC CLUB TEACHERS 45,205 0 0 MAGIC CLUB TUTORS 26,720 0 0 BANK SERVICE FEES 0 1,903 0 TOTAL 79,985 1,903 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298536
IRS990/TotalAssetsEOYAmt0316228
IRS990/TotalAssetsGrp/BOYAmt0298536
IRS990/TotalAssetsGrp/EOYAmt0316228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04694
IRS990/TotalLiabilitiesEOYAmt0228
IRS990/TotalLiabilitiesGrp/BOYAmt04694
IRS990/TotalLiabilitiesGrp/EOYAmt0228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316000
IRS990/TotalProgramServiceExpensesAmt0171589
IRS990/TotalProgramServiceRevenueAmt063325
IRS990/TotalRevenueGrp/ExclusionAmt0-27428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316000
IRS990/USAddress/AddressLine1Txt0705 WEST DE LEON STREET
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GORRIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATIAS EICHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132532020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/ZIPCd033606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C31FA8D2BF764CD00C35964E69EC9683D0D2D3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200209125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAND TAX GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 W KENNEDY BLVD STE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336061495
ReturnHeader/PreparerPersonGrp/PhoneNum08132542727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BRAND
ReturnHeader/ReturnTs02018-01-30T12:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,228
Liabilities
$228
Net assets
$316,000
Revenue
$207,270
Expenses
$185,112
Net income
$22,158
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
2017Detailed filing. Detailed filing data is available for this year.$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