Civic Intelligence

Gulf Coast Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2645275

May 01, 2013 to Apr 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
5300 W Cypress St33607

(727) 578-1174

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,614,425

Up $70,586 (+2.0%) from 2013

Net Assets

Up

$3,609,941

Up $66,102 (+1.9%) from 2013

Liabilities

Up

$4,484

Up $4,484 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

$141,708

No earlier filing loaded for comparison.

Expenses

Up

$75,606

Up $68,165 (+916%) from 2013

Net Income

$66,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2012: $943,701Liabilities 2012: $0Net Assets 2012: $943,7012012Assets 2013: $3,543,839Liabilities 2013: $0Net Assets 2013: $3,543,8392013Assets 2014: $3,614,425Liabilities 2014: $4,484Net Assets 2014: $3,609,9412014Assets 2015: $4,485,830Liabilities 2015: $3,4902015Assets 2016: $4,799,195Liabilities 2016: $3,7192016Assets 2020: $6,429,300Liabilities 2020: $1,4592020Assets 2021: $6,521,905Liabilities 2021: $3,167Net Assets 2021: $6,518,7382021Assets 2022: $6,536,486Liabilities 2022: $866Net Assets 2022: $6,535,6202022Assets 2023: $6,729,279Liabilities 2023: $4,000Net Assets 2023: $6,725,2792023Assets 2024: $9,118,844Liabilities 2024: $0Net Assets 2024: $9,118,8442024Assets 2025: $10,095,992Liabilities 2025: $0Net Assets 2025: $10,095,9922025

Highlighted filing

2014

Assets$3,614,425
Liabilities$4,484
Net Assets$3,609,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $6,2202012Expenses 2013: $7,4412013Revenue 2014: $141,708Expenses 2014: $75,606Net Income 2014: $66,1022014Revenue 2015: $918,095Expenses 2015: $45,696Net Income 2015: $872,3992015Revenue 2016: $379,528Expenses 2016: $63,513Net Income 2016: $316,0152016Revenue 2020: $980,811Expenses 2020: $45,275Net Income 2020: $935,5362020Revenue 2021: $134,459Expenses 2021: $42,166Net Income 2021: $92,2932021Revenue 2022: $143,487Expenses 2022: $61,287Net Income 2022: $82,2002022Revenue 2023: $300,384Expenses 2023: $53,277Net Income 2023: $247,1072023Revenue 2024: $2,049,706Expenses 2024: $34,175Net Income 2024: $2,015,5312024Revenue 2025: $585,181Expenses 2025: $50,512Net Income 2025: $534,6692025

Highlighted filing

2014

Revenue$141,708
Expenses$75,606
Net Income$66,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$243,492
Mission and Program Overview

Mission

To provide, on a not-for-profit,

To provide, on a not-for-profit, charitable basis, to elderly, handicapped and developmentally disabled persons, housing facilities and services specially designed to meet their physical, social and psycological needs, etc. as shown in the governing documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,209,944-
Savings and Temporary Cash Investments$3,543,839$404,481▼ $3,139,358
Total Assets$3,543,839$3,614,425▲ $70,586
Liabilities
Accounts Payable and Accrued Expenses-$4,484-
Total Liabilities$0$4,484▲ $4,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,543,839$3,609,941▲ $66,102
Total Net Assets Fund Balance$3,543,839$3,609,941▲ $66,102
Total Liabilities and Net Assets / Fund Balance$3,543,839$3,614,425▲ $70,586
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Carter ClarkeDirector$250$250
David JohnsonDirector$250$250
Douglas LampeVice President$250$250
James R AttkissonPresident$250$250
Larry BrownSecretary/Treas$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$62,806
Program Service Revenue
$0
Investment Income
$78,902
Other Revenue
$0
Change in Net Assets
$66,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,785
Other Expenses$2,571
Salaries, Compensation, and Employee Benefits$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,785--$71,785
Insurance$1,490$0$0$1,490
Current Officers, Directors, Trustees, and Key Employees$0$1,250$0$1,250
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$61$0$0$61
Office Expenses$20$0$0$20
Total Functional Expenses$73,356$2,250$0$75,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-4633922--elderly meals$71,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2645275
Phone
7275781174

Signing Officer

Name
James R Attkisson
Title
President
Phone
7275781174
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Attkisson
Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board president before it is filed.”

Pt VI, Line 12C

“The Board of Directors annually polls each voting board member for compliance.”

Pt VI, Line 19

“Governing documents, etc. are available at address on Page 1.”

Form 990EZ, Part I, Line 16

“INSURANCE 0THER EXPENSE”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLES”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix308 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/ExplanationTxt2Governing documents, etc. are available at address on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 0THER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ATTKISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275781174
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Gulfcoast Housing Foundation Inc
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ReturnHeader/Filer/PhoneNum07275781174
ReturnHeader/Filer/USAddress/AddressLine105300 W Cypress St
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roxanne L Pauley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103819 Logue Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Myakka City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342519742
ReturnHeader/PreparerPersonGrp/PhoneNum09413222329
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE L PAULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T13:51:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,425
Liabilities
$4,484
Net assets
$3,609,941
Revenue
$141,708
Expenses
$75,606
Net income
$66,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.59$0.05$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$2.05$0.03$2.02
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.30$0.05$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.14$0.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.13$0.04$0.09
2020Summary only. Only limited summary data is available for this year.$6.43$0.00$0.98$0.05$0.94
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$0.38$0.06$0.32
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$0.92$0.05$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.14$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.01
Peer Organizations

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