Civic Intelligence

Gulf Coast Academy of Science and Technology Education Foundation Inc

EIN 27-0965069 • 501(c)3 • Spring Hill, FL

Profile

The foundation is organized for the exclusive

10444 Tillery RoadSpring Hill, FL 34608

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,703,085

Up $367,917 (+16%) from 2023

Liabilities

Down

$1,205,015

Down $64,890 (-5.1%) from 2023

Net Assets

Up

$1,498,070

Up $432,807 (+41%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$580,998

Up $381,298 (+191%) from 2023

Expenses

Up

$147,860

Up $24,012 (+19%) from 2023

Net Income

Up

$433,138

Up $357,286 (+471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $451,601Liabilities 2011: $0Net Assets 2011: $451,6012011Assets 2013: $584,433Liabilities 2013: $143,534Net Assets 2013: $440,8992013Assets 2015: $1,083,169Liabilities 2015: $450,039Net Assets 2015: $633,1302015Assets 2016: $1,086,527Liabilities 2016: $395,332Net Assets 2016: $691,1952016Assets 2017: $1,113,860Liabilities 2017: $374,176Net Assets 2017: $739,6842017Assets 2018: $1,135,082Liabilities 2018: $350,786Net Assets 2018: $784,2962018Assets 2019: $1,485,243Liabilities 2019: $533,239Net Assets 2019: $952,0042019Assets 2020: $2,061,682Liabilities 2020: $1,221,093Net Assets 2020: $840,5892020Assets 2021: $2,331,365Liabilities 2021: $1,593,096Net Assets 2021: $738,2692021Assets 2022: $2,314,193Liabilities 2022: $1,324,782Net Assets 2022: $989,4112022Assets 2023: $2,335,168Liabilities 2023: $1,269,905Net Assets 2023: $1,065,2632023Assets 2024: $2,703,085Liabilities 2024: $1,205,015Net Assets 2024: $1,498,0702024

Highlighted filing

2024

Assets$2,703,085
Liabilities$1,205,015
Net Assets$1,498,070
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $36,6942011Expenses 2013: $7,5692013Revenue 2015: $103,006Expenses 2015: $34,625Net Income 2015: $68,3812015Revenue 2016: $110,960Expenses 2016: $52,895Net Income 2016: $58,0652016Revenue 2017: $112,588Expenses 2017: $64,099Net Income 2017: $48,4892017Revenue 2018: $109,784Expenses 2018: $65,172Net Income 2018: $44,6122018Revenue 2019: $114,024Expenses 2019: $51,092Net Income 2019: $62,9322019Revenue 2020: $71,000Expenses 2020: $77,639Net Income 2020: -$6,6392020Revenue 2021: $91,600Expenses 2021: $259,739Net Income 2021: -$168,1392021Revenue 2022: $379,583Expenses 2022: $128,421Net Income 2022: $251,1622022Revenue 2023: $199,700Expenses 2023: $123,848Net Income 2023: $75,8522023Revenue 2024: $580,998Expenses 2024: $147,860Net Income 2024: $433,1382024

Highlighted filing

2024

Revenue$580,998
Expenses$147,860
Net Income$433,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,703,085
Liabilities
$1,205,015
Net assets
$1,498,070
Revenue
$580,998
Expenses
$147,860
Net income
$433,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.21$1.50$0.58$0.15$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.27$1.07$0.20$0.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.32$0.99$0.38$0.13$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.59$0.74$0.09$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.22$0.84$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.53$0.95$0.11$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.35$0.78$0.11$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.40$0.69$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$0.10$0.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$91,600
Mission and Program Overview

Mission

The foundation is organized for the exclusive benefit of gulf coast academy of science & technology, inc. And gulf coast middle school, inc. (charter schools operating in spring hill, fl as a non-profit 501(c)3 organization.) the foundation will organize and conduct fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,509$2,311,461▲ $498,952
Cash and Non-Interest-Bearing Accounts$249,173$19,904▼ $229,269
Total Assets$2,061,682$2,331,365▲ $269,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,093$1,370,096▲ $372,003
Unsecured Notes Loans Payable$223,000$223,000→ $0
Total Liabilities$1,221,093$1,593,096▲ $372,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,589$738,269▼ $102,320
Total Net Assets Fund Balance$840,589$738,269▼ $102,320
Total Liabilities and Net Assets / Fund Balance$2,061,682$2,331,365▲ $269,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,461$159,067-
Land$175,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jackye FloydDirector
James ZaveskyDirector
Joseph GattiDirector
KEVIN O'CONNORDirector
Minh NguyenDirector
Nevin R Siefert IiDirector
Lori EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,500
All Other Contributions
$10,100
Change in Net Assets
$-168,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,577
Other Expenses$31,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,577--$228,577
Depreciation Depletion$27,820$0$0$27,820
Occupancy$2,342$0$0$2,342
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$259,739$0$0$259,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast AcademySpring Hill, FLNasupport$24,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardFacility LeaseNo$147,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Coast Academy of Science and Technology Education Foundation Inc
EIN
27-0965069
Phone
3526885092
Address
10444 TILLERY ROAD, SPRING HILL, FL 34608

Signing Officer

Name
Nevin R Siefert Ii
Title
Director
Phone
3526885092
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin R Siefert Ii
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recluse from voting on any item that may be a conflict of interest.”

Raw XML Appendix339 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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IRS990ScheduleI/RecipientTable/RecipientEIN0043732649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02139 Deborah Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spring Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034609
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GULF COAST ACADEMY OF SCIENCE AND TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02061682
IRS990/TotalAssetsEOYAmt02331365
IRS990/TotalAssetsGrp/BOYAmt02061682
IRS990/TotalAssetsGrp/EOYAmt02331365
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IRS990/TotalContributionsAmt010100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221093
IRS990/TotalLiabilitiesEOYAmt01593096
IRS990/TotalLiabilitiesGrp/BOYAmt01221093
IRS990/TotalLiabilitiesGrp/EOYAmt01593096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738269
IRS990/TotalProgramServiceExpensesAmt0259739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02331365
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0223000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0223000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010444 TILLERY ROAD
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN R SIEFERT II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST ACADEMY OF SCIENCE AND TECHNOLOGY EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0270965069
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine1Txt010444 TILLERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-01-05T08:47:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEFERT II
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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