Civic Intelligence

Florida Smooth Jazz Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2517811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$175,531

Down $297,795 (-63%) from 2018

Net Assets

Up

$106,270

Up $124,741 (+675%) from 2018

Liabilities

Down

$69,261

Down $422,536 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,136,723

Up $739,632 (+186%) from 2018

Expenses

Up

$1,011,979

Up $539,843 (+114%) from 2018

Net Income

Up

$124,744

Up $199,789 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$175,531
Liabilities$69,261
Net Assets$106,270
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,136,723
Expenses$1,011,979
Net Income$124,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,136,723
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
Cap Stk Tr Prin Current Funds$-18,471$106,270▲ $124,741
Savings and Temporary Cash Investments$202,641$100,461▼ $102,180
Cash and Non-Interest-Bearing Accounts$61,056$65,605▲ $4,549
Prepaid Expenses and Deferred Charges$209,629$9,465▼ $200,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$473,326$175,531▼ $297,795
Liabilities
Deferred Revenue$465,756$68,627▼ $397,129
Other Liabilities$26,041$634▼ $25,407
Total Liabilities$491,797$69,261▼ $422,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,471$106,270▲ $124,741
Total Liabilities and Net Assets / Fund Balance$473,326$175,531▼ $297,795
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cathryn PowersPresident
Eric SosinskiDirector
Mark PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921
Program Service Revenue
$1,121,447
Investment Income
$12,355
Other Revenue
$0
All Other Contributions
$2,921
Change in Net Assets
$124,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,479
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$185,392-$185,392
Advertising$17,446--$17,446
Other Expenses$100,665$11,739-$11,739
Travel-$11,027-$11,027
All Other Expenses-$5,177-$5,177
Fees for Services Accounting-$2,935-$2,935
Grants to Domestic Orgs$2,500--$2,500
Office Expenses$1,676--$1,676
Information Technology-$1,146-$1,146
Fees for Services Legal-$275-$275
Total Functional Expenses$782,523$229,456$0$1,011,979
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$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, SectionA, Line2:

“Dr Cathryn Powers and Eric Sosinski are siblings.”

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
2020-11-20
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
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8:

“The return has been amended to report a small reduction in Program Service Revenue that should have been reported as donations.”

Raw XML Appendix333 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/ExplanationTxt0Dr Cathryn Powers and Mark Powers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing members of the organization have the opportunity to review the return via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dr Cathryn Powers and Eric Sosinski are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return has been amended to report a small reduction in Program Service Revenue that should have been reported as donations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, SectionA, Line2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 8:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011027
IRS990/TravelGrp/TotalAmt011027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathryn Powers MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08133237947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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/AtSubmissionCreationDeviceId00C329D45B8AE3FCD43FF1F340A3C3DC984041024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C329D45B8AE3FCD43FF1F340A3C3DC984041024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.127.224
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:08:08
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/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02020-12-01T12:38:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,531
Liabilities
$69,261
Net assets
$106,270
Revenue
$1,136,723
Expenses
$1,011,979
Net income
$124,744
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