Civic Intelligence

Florida Smooth Jazz Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2517811

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 11116Daytona Beach, FL 32120

(813) 323-7947

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$473,326

Up $60,441 (+15%) from 2017

Net Assets

Down

-$18,471

Down $75,045 (-133%) from 2017

Liabilities

Up

$491,797

Up $135,486 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$397,091

Up $64,982 (+20%) from 2017

Expenses

Up

$472,136

Up $202,068 (+75%) from 2017

Net Income

Down

-$75,045

Down $137,086 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$473,326
Liabilities$491,797
Net Assets-$18,471
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$397,091
Expenses$472,136
Net Income-$75,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$397,091
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.

The Foundation promotes jazz music for the greater good of Brevard County and surrounding areas by producing jazz concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$221,995$209,629▼ $12,366
Savings and Temporary Cash Investments$164,890$202,641▲ $37,751
Cash and Non-Interest-Bearing Accounts$26,000$61,056▲ $35,056
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$56,574$-18,471▼ $75,045
Total Assets$412,885$473,326▲ $60,441
Liabilities
Deferred Revenue$356,109$465,756▲ $109,647
Other Liabilities$202$26,041▲ $25,839
Total Liabilities$356,311$491,797▲ $135,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,574$-18,471▼ $75,045
Total Liabilities and Net Assets / Fund Balance$412,885$473,326▲ $60,441
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathryn PowersPresident
Eric SosinskiDirector
Mark PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$388,358
Investment Income
$6,733
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-75,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,099-$70,099
Travel-$9,011-$9,011
Advertising$5,483--$5,483
Other Expenses$65,255$4,744-$4,744
All Other Expenses-$3,401-$3,401
Fees for Services Accounting-$2,655-$2,655
Fees for Services Legal-$1,019-$1,019
Information Technology-$956-$956
Office Expenses$513--$513
Total Functional Expenses$368,054$104,082$0$472,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$26,041
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, Part VI, Section A, line 2

“Dr Cathryn Powers and Mark Powers are married.”

Form 990, Part VI, Section B, line 11B

“The governing members of the organization have the opportunity to review the return via email.”

Form 990, Part VI, Section C, line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Florida Smooth Jazz Foundation Inc
EIN
56-2517811
Phone
8133237947
Address
PO Box 11116, Daytona Beach, FL 32120

Signing Officer

Name
Cathryn Powers MD
Title
President
Phone
8133237947
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Magnus Flaws & Company PA
Address
202 Crystal Grove Blvd, Lutz, FL 33548
Preparer
Carlton B Cunningham CPA
Phone
8139090599
Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing members of the organization have the opportunity to review the return via email.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cathryn Powers MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08133237947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Smooth Jazz Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0562517811
ReturnHeader/Filer/PhoneNum08133237947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11116
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.122.105.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592975032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Flaws & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Crystal Grove Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02019-11-15T12:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,326
Liabilities
$491,797
Net assets
-$18,471
Revenue
$397,091
Expenses
$472,136
Net income
-$75,045
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