Civic Intelligence

Jewett Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-2044811

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

1285 Orange AvenueWinter Park, FL 32789

(407) 647-2287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$112,362

Up $487 (+0.4%) from 2013

Net Assets

Up

$112,362

Up $487 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$7,803

Down $1,097 (-12%) from 2013

Expenses

Up

$7,316

Up $691 (+10%) from 2013

Net Income

Down

$487

Down $1,788 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $109,600Liabilities 2012: $0Net Assets 2012: $109,6002012Assets 2013: $111,875Liabilities 2013: $0Net Assets 2013: $111,8752013Assets 2014: $112,362Liabilities 2014: $0Net Assets 2014: $112,3622014Assets 2015: $111,549Liabilities 2015: $0Net Assets 2015: $111,5492015Assets 2016: $111,715Liabilities 2016: $0Net Assets 2016: $111,7152016Assets 2017: $106,954Liabilities 2017: $0Net Assets 2017: $106,9542017Assets 2018: $119,179Liabilities 2018: $0Net Assets 2018: $119,1792018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$112,362
Liabilities$0
Net Assets$112,362

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $109,600Expenses 2012: $0Net Income 2012: $109,6002012Revenue 2013: $8,900Expenses 2013: $6,625Net Income 2013: $2,2752013Revenue 2014: $7,803Expenses 2014: $7,316Net Income 2014: $4872014Revenue 2015: $11,080Expenses 2015: $11,893Net Income 2015: -$8132015Revenue 2016: $8,728Expenses 2016: $8,562Net Income 2016: $1662016Revenue 2017: $6,220Expenses 2017: $10,981Net Income 2017: -$4,7612017Revenue 2018: $12,350Expenses 2018: $125Net Income 2018: $12,2252018Revenue 2020: $0Expenses 2020: $107,760Net Income 2020: -$107,7602020

Highlighted filing

2014

Revenue$7,803
Expenses$7,316
Net Income$487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$7,803
Mission and Program Overview

Mission

Provides financial aid and assistance to other tax exempt organizations in the central florida community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FOUNDATION IS TO RAISE MONIES TO DONATE TO OTHER TAX EXEMPT CHARITABLE ORGANIZATIONS IN THE CENTRAL FLORIDA COMMUNITY. MOST OF THE FOUNDATION'S ACTIVITIES WILL BE CONDUCTED BY THE PHYSICIANS OF THEJEWETT ORTHOPAEDIC CLINIC, WHO ARE IN A SPECIAL POSITION TO INFLUENCE FUNDRAISING. THE ACTIVITIES OF THE FOUNDATION WILL INCLUDE ASKING THE CLINIC'S CORPORATE VENDORS AND HOSPITALS TO MAKE DONATIONS DIRECTLY TO THE FOUNDATION. THE CLINIC HAS AGREED TO ADD A PAGE TO ITS WEBSITE WHICH WILL ALLOW ONLINE DONATIONS TO BE MADE TO THE JEWETT FOUNDATION.$6,203$7,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG M MINTZER MDPresident-$0--
JEFFREY A DEREN MDSecretary-$0--
CHARLES M MAYDirector-$0--
RICHARD M KONSENS MDDirector-$0--
MARTHA M HARRIMAN CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jewett Foundation Inc
EIN
45-2044811
Phone
4076472287
Address
1285 ORANGE AVENUE, WINTER PARK, FL 32789

Signing Officer

Name
Craig M Mintzer Md
Title
President
Phone
4076472287
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
H Blake Hostetter
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: orlando after school all-stars inc./summer of grantee name: orlando after school all-stars inc./summer of. Grantee address: 400 south orange ave orlando, fl 32801. Date of gift: 12/31/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ucp of central florida . Grantee address: 3305 s. Orange ave orlando, fl 32806. Date of gift: 12/31/14. Amount given: 485.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american cancer society, inc./ lee denim day. Grantee address: p.o. Box 22898 oklahoma city, ok 73123. Date of gift: 12/31/14. Amount given: 718. Total included on form 990-ez, line 10: 6,203.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 52.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA ARCURI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04076431290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01285 ORANGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07803
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01061
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112362
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06203
IRS990EZ/GrossReceiptsAmt07803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG M MINTZER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY A DEREN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES M MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD M KONSENS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA M HARRIMAN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FINANCIAL AID AND ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS IN THE CENTRAL FLORIDA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FOUNDATION IS TO RAISE MONIES TO DONATE TO OTHER TAX EXEMPT CHARITABLE ORGANIZATIONS IN THE CENTRAL FLORIDA COMMUNITY. MOST OF THE FOUNDATION'S ACTIVITIES WILL BE CONDUCTED BY THE PHYSICIANS OF THEJEWETT ORTHOPAEDIC CLINIC, WHO ARE IN A SPECIAL POSITION TO INFLUENCE FUNDRAISING. THE ACTIVITIES OF THE FOUNDATION WILL INCLUDE ASKING THE CLINIC'S CORPORATE VENDORS AND HOSPITALS TO MAKE DONATIONS DIRECTLY TO THE FOUNDATION. THE CLINIC HAS AGREED TO ADD A PAGE TO ITS WEBSITE WHICH WILL ALLOW ONLINE DONATIONS TO BE MADE TO THE JEWETT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07316
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07316
IRS990EZ/TotalProgramServiceExpensesAmt07316
IRS990EZ/TotalRevenueAmt07803
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019229
IRS990ScheduleA/SubstantialContributorsTotAmt0107074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126303
IRS990ScheduleA/TotalSupportAmt0126303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORLANDO AFTER SCHOOL ALL-STARS INC./SUMMER OF GRANTEE NAME: ORLANDO AFTER SCHOOL ALL-STARS INC./SUMMER OF. GRANTEE ADDRESS: 400 SOUTH ORANGE AVE ORLANDO, FL 32801. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UCP OF CENTRAL FLORIDA . GRANTEE ADDRESS: 3305 S. ORANGE AVE ORLANDO, FL 32806. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY, INC./ LEE DENIM DAY. GRANTEE ADDRESS: P.O. BOX 22898 OKLAHOMA CITY, OK 73123. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 718. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M MINTZER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076472287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0452044811
ReturnHeader/Filer/PhoneNum04076472287
ReturnHeader/Filer/USAddress/AddressLine1Txt01285 ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H BLAKE HOSTETTER
ReturnHeader/ReturnTs02015-03-31T08:51:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings