Civic Intelligence

Deette Holden Cummer Museum Foundation Inc.

990T • Fiscal year 2021 • EIN 59-2191587

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 01, 2022

829 Riverside AvenueJacksonville, FL 32204-3336

(904) 356-6857

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $47,946,500Liabilities 2011: $2,806,993Net Assets 2011: $45,139,5072011Assets 2012: $48,805,240Liabilities 2012: $506,986Net Assets 2012: $48,298,2542012Assets 2013: $51,212,084Liabilities 2013: $698,653Net Assets 2013: $50,513,4312013Assets 2014: $51,554,851Liabilities 2014: $1,004,574Net Assets 2014: $50,550,2772014Assets 2015: $49,236,778Liabilities 2015: $710,577Net Assets 2015: $48,526,2012015Assets 2016: $45,958,547Liabilities 2016: $926,554Net Assets 2016: $45,031,9932016Assets 2017: $51,150,680Liabilities 2017: $430,921Net Assets 2017: $50,719,7592017Assets 2018: $52,054,728Liabilities 2018: $497,070Net Assets 2018: $51,557,6582018Assets 2019: $51,038,249Liabilities 2019: $809,080Net Assets 2019: $50,229,1692019Assets 2020: $55,301,594Liabilities 2020: $850,998Net Assets 2020: $54,450,5962020Assets 2021: $61,186,821Liabilities 2021: $484,424Net Assets 2021: $60,702,3972021Assets 2022: $56,233,333Liabilities 2022: $607,043Net Assets 2022: $55,626,2902022Assets 2023: $60,010,703Liabilities 2023: $861,948Net Assets 2023: $59,148,7552023Assets 2024: $65,293,561Liabilities 2024: $741,717Net Assets 2024: $64,551,8442024

Latest loaded filing

2024

Assets$65,293,561
Liabilities$741,717
Net Assets$64,551,844

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,619,873Expenses 2011: $4,196,326Net Income 2011: -$576,4532011Revenue 2012: $6,508,880Expenses 2012: $4,176,922Net Income 2012: $2,331,9582012Expenses 2013: $4,392,1462013Revenue 2014: $4,262,103Expenses 2014: $4,830,562Net Income 2014: -$568,4592014Revenue 2015: $9,053,479Expenses 2015: $4,872,521Net Income 2015: $4,180,9582015Revenue 2016: $5,455,489Expenses 2016: $4,800,748Net Income 2016: $654,7412016Revenue 2017: $7,974,793Expenses 2017: $4,579,147Net Income 2017: $3,395,6462017Revenue 2018: $4,334,567Expenses 2018: $4,176,654Net Income 2018: $157,9132018Revenue 2019: $7,482,150Expenses 2019: $5,167,856Net Income 2019: $2,314,2942019Revenue 2020: $7,203,933Expenses 2020: $5,756,877Net Income 2020: $1,447,0562020Revenue 2021: $5,700,635Expenses 2021: $5,384,569Net Income 2021: $316,0662021Revenue 2022: $10,359,539Expenses 2022: $5,893,203Net Income 2022: $4,466,3362022Revenue 2023: $7,127,424Expenses 2023: $7,083,854Net Income 2023: $43,5702023Revenue 2024: $7,243,440Expenses 2024: $7,458,912Net Income 2024: -$215,4722024

Latest loaded filing

2024

Revenue$7,243,440
Expenses$7,458,912
Net Income-$215,472
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 1, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To engage and inspire through the arts, gardens, and education.

Filing and Contact Details

Filer

Filer Name
De Ette Holden Cummer Museum Foundation
EIN
59-2191587
Phone
9043566857
Address
829 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204-3336

Signing Officer

Name
Andrea Barnwell Brownlee
Title
Executive Director
Phone
9043566857
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Raw XML Appendix177 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.74$64.6$7.24$7.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$60.0$0.86$59.1$7.13$7.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$56.2$0.61$55.6$10.4$5.89$4.47
2021Detailed filing. Detailed filing data is available for this year.$61.2$0.48$60.7$5.70$5.38$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$55.3$0.85$54.5$7.20$5.76$1.45
2019Detailed filing. Detailed filing data is available for this year.$51.0$0.81$50.2$7.48$5.17$2.31
2018Detailed filing. Detailed filing data is available for this year.$52.1$0.50$51.6$4.33$4.18$0.16
2017Summary only. Only limited summary data is available for this year.$51.2$0.43$50.7$7.97$4.58$3.40
2016Summary only. Only limited summary data is available for this year.$46.0$0.93$45.0$5.46$4.80$0.65
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.71$48.5$9.05$4.87$4.18
2014Detailed filing. Detailed filing data is available for this year.$51.6$1.00$50.6$4.26$4.83$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.70$50.5$4.39
2012Summary only. Only limited summary data is available for this year.$48.8$0.51$48.3$6.51$4.18$2.33
2011Summary only. Only limited summary data is available for this year.$47.9$2.81$45.1$3.62$4.20$0.58