Civic Intelligence

Gordon J Barnett Foundation Trust Orlando Trust Department

990 • Fiscal year 2019 • EIN 23-7418085

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileN/A
PO Box 1908Orlando, FL 32802-1908

(407) 237-5986

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$23,023

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,373,859

No earlier filing loaded for comparison.

Net Assets

$2,373,859

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

$69,321

No earlier filing loaded for comparison.

Expenses

$151,263

No earlier filing loaded for comparison.

Net Income

-$81,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $2,373,859Liabilities 2019: $0Net Assets 2019: $2,373,8592019Assets 2021: $2,426,563Liabilities 2021: $0Net Assets 2021: $2,426,5632021Assets 2022: $2,527,683Liabilities 2022: $0Net Assets 2022: $2,527,6832022Assets 2023: $2,446,745Liabilities 2023: $0Net Assets 2023: $2,446,7452023Assets 2025: $2,328,328Liabilities 2025: $0Net Assets 2025: $2,328,3282025

Highlighted filing

2019

Assets$2,373,859
Liabilities$0
Net Assets$2,373,859
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $69,321Expenses 2019: $151,263Net Income 2019: -$81,9422019Revenue 2021: $310,478Expenses 2021: $152,873Net Income 2021: $157,6052021Revenue 2022: $257,876Expenses 2022: $156,607Net Income 2022: $101,2692022Revenue 2023: $69,780Expenses 2023: $149,846Net Income 2023: -$80,0662023Revenue 2025: $161,447Expenses 2025: $153,227Net Income 2025: $8,2202025

Highlighted filing

2019

Revenue$69,321
Expenses$151,263
Net Income-$81,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.0
Gross Receipts
$972,808
Mission and Program Overview

Mission

The trust was established for religious, charitable, scientific. Literary, and educational purposes or the prevention of cruelty to children or animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,461,461$2,373,859▼ $87,602
Investments in Publicly Traded Securities$2,391,908$2,292,035▼ $99,873
Savings and Temporary Cash Investments-$81,824-
Cash and Non-Interest-Bearing Accounts$69,553--
Total Assets$2,461,461$2,373,859▼ $87,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,461,461$2,373,859▼ $87,602
Total Liabilities and Net Assets / Fund Balance$2,461,461$2,373,859▼ $87,602
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$23,023$23,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,321
Other Revenue
$0
Change in Net Assets
$-81,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Salaries, Compensation, and Employee Benefits$23,023
Other Expenses$3,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees-$23,023-$23,023
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$740-$740
Total Functional Expenses$125,000$26,263$0$151,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Audborn of FloridaMiami, FL501(c)(3)General Charitable$25,000
First Unitarian Church of OrlandoOrlando, FL501(c)(3)General Charitable$25,000
Heart of Florida United WayOrlando, FL501(c)(3)General Charitable$25,000
Rollins CollegeWinter Park, FL501(c)3)General Charitable$25,000
Univ of Central FloridaOrlando, FL501(c)(3)General Charitable$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11-description of Process for Review

“Electronic copy of the return is provided to the trustee for review prior to filing the return with the irs”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Gordon J Barnett Foundation Trust
EIN
23-7418085
Phone
4072375986
Address
PO BOX 1908, ORLANDO, FL 32802-1908

Signing Officer

Name
Suntrust Bank
Title
Trustee
Phone
4072375986
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suntrust Banks
Formed
1974
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“The difference between beginning and ending net assets is due to a cost basis adjustment in the amount of ($5,660)”

Raw XML Appendix355 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0916844
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02391908
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5660
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suntrust Banks
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0217007
IRS990/PYOtherExpensesAmt0583
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081824
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE DESIGNATED IN THE TRUST DOCUMENT AS FOLLOWS: (1) EDUCATIONAL INSTITUTIONS LOCATED IN FLORIDA, INDIANA, NEW YORK OR OKLAHOMA; (2) RELIGIOUS ORGANIZATIONS CONDUCTING ACTIVITIES AND HAVING AN OFFICE LOCATED IN FLORIDA; (3) ECOLOGICAL, LITERARY, MEDICAL AND SCIENTIFIC ORGANIZATIONS CONDUCTING ACTIVITIES AND HAVING AN OFFICE LOCATED IN FLORIDA; AND (4) COMMUNITY CHESTS,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INSTITUTIONS WITH THE PURPOSE OF PREVENTING CRUELTY TO CHILDREN OR ANIMALS CONDUCTING ACTIVITIES AND HAVING AN OFFICE LOCATED IN FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Line 1 (CONT)
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HEART OF FLORIDA UNITED WAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROLLINS COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNIV OF CENTRAL FLORIDA FOUNDATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CHARITABLE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 HOLT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21940 TRAYLOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312424 RESEARCH PARKWAY 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41901 E ROBINSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN ACCORDANCE WITH THE TRUST DOCUMENT
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IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF THE RETURN IS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS IS DUE TO A COST BASIS ADJUSTMENT IN THE AMOUNT OF ($5,660)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum04072375986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
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ReturnHeader/ReturnTs02019-10-09T17:00:21-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,859
Liabilities
$0
Net assets
$2,373,859
Revenue
$69,321
Expenses
$151,263
Net income
-$81,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.16$0.15$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.07$0.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.26$0.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.07$0.15$0.08