Civic Intelligence

Florida Smooth Jazz Foundation Inc.

990EZ • Fiscal year 2012 • EIN 56-2517811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 32132732932
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,929

Down $2,500 (-20%) from 2011

Net Assets

Down

$9,901

Down $1,031 (-9.4%) from 2011

Liabilities

Down

$28

Down $1,469 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$39,093

Down $25,511 (-39%) from 2011

Expenses

Down

$40,124

Down $42,156 (-51%) from 2011

Net Income

Up

-$1,031

Up $16,645 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $53,605Liabilities 2010: $25,000Net Assets 2010: $28,6052010Assets 2011: $12,429Liabilities 2011: $1,497Net Assets 2011: $10,9322011Assets 2012: $9,929Liabilities 2012: $28Net Assets 2012: $9,9012012Assets 2013: $10,759Liabilities 2013: $340Net Assets 2013: $10,4192013Assets 2014: $86,759Liabilities 2014: $49,119Net Assets 2014: $37,6402014Assets 2015: $170,668Liabilities 2015: $168,997Net Assets 2015: $1,6712015Assets 2016: $254,016Liabilities 2016: $264,487Net Assets 2016: -$10,4712016Assets 2017: $412,885Liabilities 2017: $356,311Net Assets 2017: $56,5742017Assets 2018: $473,326Liabilities 2018: $491,797Net Assets 2018: -$18,4712018Assets 2019: $175,531Liabilities 2019: $69,261Net Assets 2019: $106,2702019Assets 2020: $440,060Liabilities 2020: $68,411Net Assets 2020: $371,6492020Assets 2021: $674,500Liabilities 2021: $251,295Net Assets 2021: $423,2052021Assets 2022: $823,128Liabilities 2022: $114,566Net Assets 2022: $708,5622022Assets 2023: $1,667,838Liabilities 2023: $101,995Net Assets 2023: $1,565,8432023Assets 2024: $2,160,506Liabilities 2024: $73,833Net Assets 2024: $2,086,6732024

Highlighted filing

2012

Assets$9,929
Liabilities$28
Net Assets$9,901
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $36,044Expenses 2010: $31,596Net Income 2010: $4,4482010Revenue 2011: $64,604Expenses 2011: $82,280Net Income 2011: -$17,6762011Revenue 2012: $39,093Expenses 2012: $40,124Net Income 2012: -$1,0312012Revenue 2013: $23,459Expenses 2013: $22,941Net Income 2013: $5182013Revenue 2014: $153,618Expenses 2014: $126,396Net Income 2014: $27,2222014Revenue 2015: $112,192Expenses 2015: $148,161Net Income 2015: -$35,9692015Revenue 2016: $195,223Expenses 2016: $207,365Net Income 2016: -$12,1422016Revenue 2017: $332,109Expenses 2017: $270,068Net Income 2017: $62,0412017Revenue 2018: $397,091Expenses 2018: $472,136Net Income 2018: -$75,0452018Revenue 2019: $1,136,723Expenses 2019: $1,011,979Net Income 2019: $124,7442019Revenue 2020: $361,455Expenses 2020: $96,076Net Income 2020: $265,3792020Revenue 2021: $806,903Expenses 2021: $755,347Net Income 2021: $51,5562021Revenue 2022: $1,617,478Expenses 2022: $1,332,121Net Income 2022: $285,3572022Revenue 2023: $2,977,400Expenses 2023: $2,120,119Net Income 2023: $857,2812023Revenue 2024: $3,253,275Expenses 2024: $2,732,445Net Income 2024: $520,8302024

Highlighted filing

2012

Revenue$39,093
Expenses$40,124
Net Income-$1,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for charitable and education purposes by promoting and producing music events for the greater good of the community.

Filing and Contact Details

Filer

EIN
56-2517811
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0CATHRYN POWERS
CompensationExplanation/Compensation/PersonName1MARK E POWERS
CompensationExplanation/Compensation/PersonName2ERIC SOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012429
IRS990EZ/CashSavingsAndInvestments/EOY09929
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1031
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010932
IRS990EZ/NetAssetsOrFundBalancesBOY010932
IRS990EZ/NetAssetsOrFundBalances/EOY09901
IRS990EZ/NetAssetsOrFundBalancesEOY09901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHRYN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK E POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC SOSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FLORIDA SMOOTH JAZZ FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION PROMOTES JAZZ MUSIC IN BREVARD COUNTY FOR THE GREATER GOOD OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROMOTED JAZZ MUSIC FOR THE GREATER GOOD OF BREVARD COUNTY AND SURROUNDING AREAS BY PRODUCING 5 JAZZ CONCERTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038694
IRS990EZ/ProgramServiceRevenue024093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01497
IRS990EZ/SumOfTotalLiabilities/EOY028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 321327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCOA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032932
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133237947
IRS990EZ/TotalAssets/BOY012429
IRS990EZ/TotalAssets/EOY09929
IRS990EZ/TotalExpenses040124
IRS990EZ/TotalProgramServiceExpenses038694
IRS990EZ/TotalRevenue039093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205582
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.64090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67280
IRS990ScheduleA/PublicSupportTotal5090205582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/SupportFromDQPsEtc/Total0100000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036044
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100027
IRS990ScheduleA/Total509/Total0305582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100027
IRS990ScheduleA/TotalSupportTotal/Total0305582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 9 TRAVEL 5,193 WEBSITE EXPENSE 103 MEALS & ENTERTAINMENT 120 TAXES & LICENSES 215 CONCERT & EVENT EXPENSES 33,501 POSTAGE & DELIVERY 33 TOTAL 39,174
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 1,497 28
IRS990ScheduleO/GeneralExplanation/Explanation2FLORIDA SMOOTH JAZZ FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION PROMOTES JAZZ MUSIC IN BREVARD COUNTY FOR THE GREATER GOOD OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562517811
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA SMOOTH JAZZ FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08133237947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321327
ReturnHeader/Filer/USAddress/City0COCOA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032932
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CATHRYN POWERS MD
ReturnHeader/Officer/Phone08133237947
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGNUS FLAWS & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335486460
ReturnHeader/Preparer/Name0CARLTON B CUNNINGHAM CPA
ReturnHeader/Preparer/Phone08139090599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:25:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,929
Liabilities
$28
Net assets
$9,901
Revenue
$39,093
Expenses
$40,124
Net income
-$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$3.25$2.73$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.98$2.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.62$1.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.36$0.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.14$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.49$0.02$0.40$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.15$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.04$0.03$0.00