Civic Intelligence

I Herrmann Anesthesia Foundation Inc.

990T • Fiscal year 2021 • EIN 59-3349331

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 08, 2022

13534 NW 7th RdNewberry, FL 32669

(352) 224-5717

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,238,156Liabilities 2011: $196,427Net Assets 2011: $2,041,7292011Assets 2012: $2,723,049Liabilities 2012: $215,533Net Assets 2012: $2,507,5162012Assets 2013: $3,217,597Liabilities 2013: $306,419Net Assets 2013: $2,911,1782013Assets 2014: $3,795,466Liabilities 2014: $326,359Net Assets 2014: $3,469,1072014Assets 2015: $3,478,121Liabilities 2015: $373,393Net Assets 2015: $3,104,7282015Assets 2016: $3,736,920Liabilities 2016: $460,099Net Assets 2016: $3,276,8212016Assets 2017: $3,915,010Liabilities 2017: $453,608Net Assets 2017: $3,461,4022017Assets 2018: $4,289,858Liabilities 2018: $523,654Net Assets 2018: $3,766,2042018Assets 2019: $4,457,567Liabilities 2019: $479,343Net Assets 2019: $3,978,2242019Assets 2020: $4,642,000Liabilities 2020: $426,097Net Assets 2020: $4,215,9032020Assets 2021: $5,328,147Liabilities 2021: $554,613Net Assets 2021: $4,773,5342021Assets 2022: $4,581,868Liabilities 2022: $472,767Net Assets 2022: $4,109,1012022Assets 2023: $5,348,334Liabilities 2023: $507,731Net Assets 2023: $4,840,6032023Assets 2024: $6,667,716Liabilities 2024: $719,790Net Assets 2024: $5,947,9262024

Latest loaded filing

2024

Assets$6,667,716
Liabilities$719,790
Net Assets$5,947,926

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $142,923Expenses 2011: $106,393Net Income 2011: $36,5302011Revenue 2012: $712,717Expenses 2012: $246,930Net Income 2012: $465,7872012Revenue 2013: $591,598Expenses 2013: $187,939Net Income 2013: $403,6592013Revenue 2014: $745,783Expenses 2014: $187,853Net Income 2014: $557,9302014Revenue 2015: $200,983Expenses 2015: $202,009Net Income 2015: -$1,0262015Revenue 2016: $179,947Expenses 2016: $209,289Net Income 2016: -$29,3422016Revenue 2017: $120,352Expenses 2017: $161,563Net Income 2017: -$41,2112017Revenue 2018: $216,277Expenses 2018: $150,774Net Income 2018: $65,5032018Revenue 2019: $221,217Expenses 2019: $122,733Net Income 2019: $98,4842019Revenue 2020: $305,010Expenses 2020: $71,178Net Income 2020: $233,8322020Revenue 2021: $160,901Expenses 2021: $196,898Net Income 2021: -$35,9972021Revenue 2022: $351,078Expenses 2022: $34,681Net Income 2022: $316,3972022Revenue 2023: $230,195Expenses 2023: $120,140Net Income 2023: $110,0552023Revenue 2024: $231,693Expenses 2024: $320,930Net Income 2024: -$89,2372024

Latest loaded filing

2024

Revenue$231,693
Expenses$320,930
Net Income-$89,237
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 8, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To encourage and support scholarly pursuits designed to enhance the field of anesthesia through clinical, laboratory and educational research & publication, the teaching of anesthesia methodology, theory & practice, and the ultimate application of such knowledge to promote the safety and welfare of the patient.

Filing and Contact Details

Filer

Filer Name
I Heermann Anesthesia Foundation
EIN
59-3349331
Phone
3522245717
Address
13534 NW 7TH RD, NEWBERRY, FL 32669

Signing Officer

Name
Alix G Pastis
Title
Secretary/treasurer
Phone
3522245717
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Raw XML Appendix72 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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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013534 NW 7TH RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032669
IRS990T/BookValueAssetsEOYAmt05328147
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt090
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt084
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt084
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt090
IRS990T/TotalTaxAmt084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NORTH EAST FIRST STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
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ReturnHeader/ReturnTs02022-07-18T08:27:32-05:00
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.$6.67$0.72$5.95$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.51$4.84$0.23$0.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.47$4.11$0.35$0.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.55$4.77$0.16$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.22$0.31$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.48$3.98$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.52$3.77$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.45$3.46$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.46$3.28$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.10$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$3.80$0.33$3.47$0.75$0.19$0.56
2013Summary only. Only limited summary data is available for this year.$3.22$0.31$2.91$0.59$0.19$0.40
2012Summary only. Only limited summary data is available for this year.$2.72$0.22$2.51$0.71$0.25$0.47
2011Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$0.14$0.11$0.04