Civic Intelligence

Florida Smooth Jazz Foundation Inc.

990EZ • Fiscal year 2013 • EIN 56-2517811

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 321327Daytona Beach, FL 32932

(813) 323-7947

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,759

Up $830 (+8.4%) from 2012

Net Assets

Up

$10,419

Up $518 (+5.2%) from 2012

Liabilities

Up

$340

Up $312 (+1114%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$23,459

Down $15,634 (-40%) from 2012

Expenses

Down

$22,941

Down $17,183 (-43%) from 2012

Net Income

Up

$518

Up $1,549 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$10,759
Liabilities$340
Net Assets$10,419
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$23,459
Expenses$22,941
Net Income$518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$23,459
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.

Florida 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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROMOTED JAZZ MUSIC FOR THE GREATER GOOD OF BREVARD COUNTY AND SURROUNDING AREAS BY PRODUCING 6 JAZZ CONCERTS IN 2013.-$20,814
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN POWERSPresidentPT$0--
MARK E POWERSSecretaryPT$0--
ERIC SOSINSKIDirectorPT$0--
Filing and Contact Details

Filer

EIN
56-2517811
Phone
8133237947

Signing Officer

Name
Cathryn Powers Md
Title
President
Phone
8133237947
Signed
2014-08-14

Preparer

Preparer
Carlton B Cunningham CPA
Phone
8139090599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses concert promotions 329 travel 2,226 website expense 152 taxes & licenses 150 concert & event expenses 18,588 postage & delivery 46 total 21,491”

Form 990-ez, Part II, Line 26

“Credit card payable 28 340”

Form 990-ez, Part III

“Florida 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.”

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm0CATHRYN POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK E POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC SOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08133237947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 321327
IRS990EZ/BooksInCareOfDetail/USAddress/City0COCOA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010759
IRS990EZ/GrossReceiptsAmt023459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLORIDA 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/ProgramServiceRevenueAmt018459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROMOTED JAZZ MUSIC FOR THE GREATER GOOD OF BREVARD COUNTY AND SURROUNDING AREAS BY PRODUCING 6 JAZZ CONCERTS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022941
IRS990EZ/TotalProgramServiceExpensesAmt020814
IRS990EZ/TotalRevenueAmt023459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71620
IRS990ScheduleA/PublicSupportPY509Pct00.67280
IRS990ScheduleA/PublicSupportTotal509Amt0164014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065814
IRS990ScheduleA/Total509Grp/TotalAmt0229014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONCERT PROMOTIONS 329 TRAVEL 2,226 WEBSITE EXPENSE 152 TAXES & LICENSES 150 CONCERT & EVENT EXPENSES 18,588 POSTAGE & DELIVERY 46 TOTAL 21,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 28 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORIDA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN POWERS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133237947
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA SMOOTH JAZZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0562517811
ReturnHeader/Filer/PhoneNum08133237947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321327
ReturnHeader/Filer/USAddress/City0COCOA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592975032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAGNUS FLAWS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0335486460
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON B CUNNINGHAM CPA
ReturnHeader/ReturnTs02014-08-14T09:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,759
Liabilities
$340
Net assets
$10,419
Revenue
$23,459
Expenses
$22,941
Net income
$518
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