Civic Intelligence

The Jeannie Bornemann Foundation I

EIN 20-4075100 • 501(c)3 • St Petersburg, FL

Profile

The jeannie bornemann foundation opens the world of music, dance, drama and hte arts to a special group of children by providing lessons.

4775 Cove Circle North Unit 1103St Petersburg, FL 33708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,842 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,842 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$61,689

Down $8,648 (-12%) from 2020

Expenses

Down

$55,536

Down $11,621 (-17%) from 2020

Net Income

Up

$6,153

Up $2,973 (+93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,926Liabilities 2011: $02011Assets 2012: $7,352Liabilities 2012: $02012Assets 2013: $17,477Liabilities 2013: $0Net Assets 2013: $17,4772013Assets 2014: $25,205Liabilities 2014: $0Net Assets 2014: $25,2052014Assets 2015: $7,527Liabilities 2015: $0Net Assets 2015: $7,5272015Assets 2016: $3,710Net Assets 2016: $3,7102016Assets 2017: $4,413Net Assets 2017: $4,4132017Assets 2018: $16,205Net Assets 2018: $16,2052018Assets 2019: $8,662Net Assets 2019: $8,6622019Assets 2020: $11,842Net Assets 2020: $11,8422020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,598Expenses 2011: $72,931Net Income 2011: -$1,3332011Revenue 2012: $105,901Expenses 2012: $101,475Net Income 2012: $4,4262012Revenue 2013: $86,506Expenses 2013: $76,381Net Income 2013: $10,1252013Revenue 2014: $54,556Expenses 2014: $46,828Net Income 2014: $7,7282014Revenue 2015: $36,312Expenses 2015: $53,990Net Income 2015: -$17,6782015Revenue 2016: $39,097Expenses 2016: $42,914Net Income 2016: -$3,8172016Revenue 2017: $50,660Expenses 2017: $48,160Net Income 2017: $2,5002017Revenue 2018: $63,101Expenses 2018: $51,309Net Income 2018: $11,7922018Revenue 2019: $62,961Expenses 2019: $70,504Net Income 2019: -$7,5432019Revenue 2020: $70,337Expenses 2020: $67,157Net Income 2020: $3,1802020Revenue 2021: $61,689Expenses 2021: $55,536Net Income 2021: $6,1532021

Highlighted filing

2021

Revenue$61,689
Expenses$55,536
Net Income$6,153
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$61,689
Expenses
$55,536
Net income
$6,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.62$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.70$0.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.63$0.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.63$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.39$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.36$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.87$0.76$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.06$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.72$0.73$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$39,097
Mission and Program Overview

Mission

The Jeannie Bornemann Foundation opens the world of music, dance, drama and the arts to a special group of children by providing lessons.

The jeannie bornemann foundation opens the world of music, dance, drama and hte arts to a special group of children by providing lessons.

Program Services

DescriptionGrantsExpenses
THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND THE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.-$42,914
THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND THE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BORNEMANNDirectorFT$0--
BARBARA BORNEMANNTreasurerFT$0--
HERBERT SIMMONSDirectorPT$0--
DEBBIE PARKERDirectorPT$0--
LUCILLE CAMBARDELLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Jeannie Bornemann Foundation I
EIN
20-4075100
Phone
7277412796
Address
4775 COVE CIRCLE NORTH UNIT 1103, ST PETERSBURG, FL 33708

Signing Officer

Name
William Bornemann
Title
Director
Phone
7277412796
Signed
2017-07-19

Preparer

Firm
CPA Partners LLC
Address
8200 113TH ST N STE 103, SEMINOLE, FL 33772
Preparer
Melissa Lp Long CPA
Phone
7273982080
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Hearts for the arts foundation”

Form 990-ez, Part I, Line 16

“Expenses information technology 996 vehicle expense 1,543 supplies 3,465 meals for volunteers 1,378 tax & licenses 136 insurance 744 u-haul truck rental 82 misc. Expenses 382 total 8,726”

Form 990-ez, Part II, Line 24

“Utilities deposit 800 800 total 800 800”

Form 990-ez, Part III

“The jeannie bornemann foundation opens the world of music, dance, drama and hte arts to a special group of children by providing lessons.”

Form 990-ez, Part III, Line 31

“The jeannie bornemann foundation opens the world of music, dance, drama and the arts to a special group of children by providing lessons.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BORNEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07277412796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04775 COVE CIRCLE NORTH UNIT 1103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03710
IRS990EZ/GrossReceiptsAmt039097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03710
IRS990EZ/OccupancyRentUtltsAndMaintAmt020630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BORNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BORNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCILLE CAMBARDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt08726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND HTE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt039096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND THE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND THE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042914
IRS990EZ/TotalProgramServiceExpensesAmt042914
IRS990EZ/TotalRevenueAmt039097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/Total509Grp/TotalAmt0322361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTS FOR THE ARTS FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 996 VEHICLE EXPENSE 1,543 SUPPLIES 3,465 MEALS FOR VOLUNTEERS 1,378 TAX & LICENSES 136 INSURANCE 744 U-HAUL TRUCK RENTAL 82 MISC. EXPENSES 382 TOTAL 8,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES DEPOSIT 800 800 TOTAL 800 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND HTE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE JEANNIE BORNEMANN FOUNDATION OPENS THE WORLD OF MUSIC, DANCE, DRAMA AND THE ARTS TO A SPECIAL GROUP OF CHILDREN BY PROVIDING LESSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BORNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277412796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEANNIE BORNEMANN FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0204075100
ReturnHeader/Filer/PhoneNum07277412796
ReturnHeader/Filer/USAddress/AddressLine1Txt04775 COVE CIRCLE NORTH UNIT 1103
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3D161BF74F859803B9E58673A10E696EE3C11EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3D161BF74F859803B9E58673A10E696EE3C11EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200505785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 113TH ST N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273982080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LP LONG CPA
ReturnHeader/ReturnTs02017-08-08T15:09:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits