Civic Intelligence

Florida Rock & Tank Line Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3050577

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

Organization Profile
200 W Forsyth Street 7th FloorJacksonville, FL 32202

(904) 858-9103

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$389,235

Down $45,823 (-11%) from 2019

Net Assets

Down

$374,235

Down $59,823 (-14%) from 2019

Liabilities

Up

$15,000

Up $14,000 (+1400%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$43,813

Down $9,116 (-17%) from 2019

Expenses

Up

$103,636

Up $59,158 (+133%) from 2019

Net Income

Down

-$59,823

Down $68,274 (-808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $728,190Liabilities 2011: $13,2502011Assets 2012: $702,433Liabilities 2012: $2,5002012Assets 2013: $695,596Liabilities 2013: $2,0002013Assets 2014: $662,039Liabilities 2014: $02014Assets 2015: $631,443Liabilities 2015: $3002015Assets 2016: $560,091Liabilities 2016: $10,000Net Assets 2016: $550,0912016Assets 2017: $481,458Liabilities 2017: $0Net Assets 2017: $481,4582017Assets 2018: $435,607Liabilities 2018: $10,000Net Assets 2018: $425,6072018Assets 2019: $435,058Liabilities 2019: $1,000Net Assets 2019: $434,0582019Assets 2020: $389,235Liabilities 2020: $15,000Net Assets 2020: $374,2352020Assets 2021: $345,555Liabilities 2021: $0Net Assets 2021: $345,5552021Assets 2022: $334,762Liabilities 2022: $0Net Assets 2022: $334,7622022Assets 2023: $256,115Liabilities 2023: $0Net Assets 2023: $256,1152023Assets 2024: $202,043Liabilities 2024: $0Net Assets 2024: $202,0432024

Highlighted filing

2020

Assets$389,235
Liabilities$15,000
Net Assets$374,235
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $22,448Expenses 2011: $59,365Net Income 2011: -$36,9172011Revenue 2012: $48,910Expenses 2012: $64,227Net Income 2012: -$15,3172012Revenue 2013: $59,768Expenses 2013: $65,889Net Income 2013: -$6,1212013Revenue 2014: $65,611Expenses 2014: $99,041Net Income 2014: -$33,4302014Revenue 2015: $29,305Expenses 2015: $59,776Net Income 2015: -$30,4712015Revenue 2016: $48,498Expenses 2016: $129,811Net Income 2016: -$81,3132016Revenue 2017: $25,608Expenses 2017: $94,991Net Income 2017: -$69,3832017Revenue 2018: $28,695Expenses 2018: $82,491Net Income 2018: -$53,7962018Revenue 2019: $52,929Expenses 2019: $44,478Net Income 2019: $8,4512019Revenue 2020: $43,813Expenses 2020: $103,636Net Income 2020: -$59,8232020Revenue 2021: $52,214Expenses 2021: $80,894Net Income 2021: -$28,6802021Revenue 2022: $53,119Expenses 2022: $63,912Net Income 2022: -$10,7932022Revenue 2023: $15,496Expenses 2023: $94,143Net Income 2023: -$78,6472023Revenue 2024: $15,759Expenses 2024: $69,831Net Income 2024: -$54,0722024

Highlighted filing

2020

Revenue$43,813
Expenses$103,636
Net Income-$59,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D BAKER IIPresident-$0--
THOMPSON S BAKER IIVice Preside-$0--
JOHN D MILTON JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Rock & Tank Lines
EIN
59-3050577
Phone
9048589103
Address
200 W FORSYTH STREET 7TH FLOOR, JACKSONVILLE, FL 32202

Signing Officer

Name
John D Baker Ii
Title
President
Phone
9048589103
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
1301 RIVERPLACE BLVD STE 2400, JACKSONVILLE, FL 32207-9038
Preparer
S Mark Hand
Phone
9043569400
Raw XML AppendixShowing 400 of 436 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03674
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BOEING CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DEERE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LOCKHEED MARTIN CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PHILLIPS 66 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CARRIER GLOBAL CORP REG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6OTIS WORLDWIDE CORP REG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DEERE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8RAYTHEON TECHNOLOGIES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-13
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt023815
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-59823
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0374235
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0374235
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D BAKER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMPSON S BAKER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN D MILTON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 W FORSYTH ST 7TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 W FORSYTH ST 7TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2200 W FORSYTH ST 7TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JACKSONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EPISCOPAL CHILDREN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8JOHN HOPKINS CHILDREN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ONEJAX INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KIPP JACKSONVILLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DAILY'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015 E CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1UNKNOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 S DAKOTA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46650 SOUTHPOINT PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56079 BAGLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62355 FL-16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78443 BAYMEADOWS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81800 ORLEANS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 UNF DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102525 W 1ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114049 WOODCOCK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122355 FL-16
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1UNIT 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632084
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932224
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036354
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0262061
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118748
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097167
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060813
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0300072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239259
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,235
Liabilities
$15,000
Net assets
$374,235
Revenue
$43,813
Expenses
$103,636
Net income
-$59,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.70$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.15$0.94$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.52$0.81$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.15$3.74$0.44$1.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.53$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$0.29$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.26$0.95$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.10$5.50$0.48$1.30$0.81
2015Summary only. Only limited summary data is available for this year.$6.31$0.00$0.29$0.60$0.30
2014Summary only. Only limited summary data is available for this year.$6.62$0.00$0.66$0.99$0.33
2013Summary only. Only limited summary data is available for this year.$6.96$0.02$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$7.02$0.03$0.49$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$7.28$0.13$0.22$0.59$0.37