Civic Intelligence

I Heermann Anesthesia Foundation

EIN 59-3349331 • 501(c)3 • Newberry, FL

Profile

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.

13534 NW 7th RdNewberry, FL 32669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$6,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,667,716

Up $1,319,382 (+25%) from 2023

Liabilities

Up

$719,790

Up $212,059 (+42%) from 2023

Net Assets

Up

$5,947,926

Up $1,107,323 (+23%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$231,693

Up $1,498 (+0.7%) from 2023

Expenses

Up

$320,930

Up $200,790 (+167%) from 2023

Net Income

Down

-$89,237

Down $199,292 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Highlighted filing

2024

Assets$6,667,716
Liabilities$719,790
Net Assets$5,947,926
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

Highlighted filing

2024

Revenue$231,693
Expenses$320,930
Net Income-$89,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,667,716
Liabilities
$719,790
Net assets
$5,947,926
Revenue
$231,693
Expenses
$320,930
Net income
-$89,237
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$231,693
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,840,603$5,947,926▲ $1,107,323
Investments in Publicly Traded Securities$4,187,838$5,598,504▲ $1,410,666
Savings and Temporary Cash Investments$1,160,494$1,069,212▼ $91,282
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$5,348,334$6,667,716▲ $1,319,382
Liabilities
Grants Payable$507,731$719,790▲ $212,059
Total Liabilities$507,731$719,790▲ $212,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,840,603$5,947,926▲ $1,107,323
Total Liabilities and Net Assets / Fund Balance$5,348,334$6,667,716▲ $1,319,382
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Alix G PastisSecretary/tr$6,000$6,000

Board Members and Trustees

NameTitle
Dietrich Gravenstein MdPresident
Samsun Sem LampotangDirector
Nikolaus Gravenstein MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$231,693
Other Revenue
$0
Change in Net Assets
$-89,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,087
Other Expenses$48,843
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,087--$266,087
Fees for Service Investment Mgmnt Fees-$31,289-$31,289
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$1,315-$1,315
Other Expenses-$10-$10
Office Expenses-$6-$6
Total Functional Expenses$266,087$54,843$0$320,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uf College of MedicineGainesville, FL170(c)Anesthesia Research$266,087
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dietrich gravenstein nikolaus gravenstein president v. President siblings dietrich gravenstein alix pastis president sec/tr siblings nikolaus gravenstein alix pastis v. President sec/tr siblings”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in meetings among the officers and directors.”

Form 990, Page 6, Part VI, Line 12C

“Directors and grant selection committee members serve without compensation and are ineligible to receive grants directly, and are excused from voting on grant awards when indirect benefit is possible.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on written request.”

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
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietrich Gravenstein Md
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“15,650 unrelated business income tax was paid/accrued during the tax year.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Form 990, Part XII

“While the overall method of accounting is the cash basis, grants payable represent grants awarded but unpaid.”

Raw XML Appendix362 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt065058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0266087
IRS990/GrantsPayableGrp/BOYAmt0507731
IRS990/GrantsPayableGrp/EOYAmt0719790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266087
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065058
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DEPARTMENT OF ANESTHESIOLOGY, WHICH IS WITHIN THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, HAS A GREAT DEAL OF CONTROL AND INFLUENCE OVER THE DAY TO DAY OPERATIONS AND DECISIONS, INCLUDING GRANT MAKING DECISIONS, OF I. HEERMANN ANESTHESIA FOUNDATION, INC. (IHAF). A MAJORITY OF THE DIRECTORS OF IHAF ARE ALSO MEMBERS OF THE DEPARTMENT OF ANESTHESIOLOGY. THE DEPARTMENT OF ANESTHESIOLOGY HAS A SUBSTANTIAL DEGREE OF DIRECTION OVER THE ACTIVITIES OF IHAF.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE AWARDED AFTER A RIGOROUS SCREENING FOR MERITORIOUS PROJECTS AS PRESENTED BY THE PRINCIPAL INVESTIGATOR TO THE I. HEERMANN ANESTHESIA FOUNDATION, INC. ("IHAF") SELECTION COMMITTEE, WHICH CONSISTS OF 10 TO 15 ACADEMIC ANESTHESIOLOGISTS FROM THE DEPARTMENT OF ANESTHESIOLOGY AT THE COLLEGE OF MEDICINE/UF. THE UNIVERSITY OF FLORIDA, BOARD OF TRUSTEES, OFFICE OF CONTRACTS & GRANTS, ADMINISTERS THE GRANTS AWARDED IN ACCORDANCE WITH THE AGREED UPON BUDGET FOR THE GRANT APPLYING GOOD BUSINESS PRACTICES WITH THE USUAL CHECKS AND BALANCES CONSISTENTLY APPLIED. FUNDS ARE DISBURSED 50% OF GRANT AMOUNT UPON COMPLIANCE WITH ALL TERMS AND CONDITIONS OF GRANT, INCLUDING, WHERE APPROPRIATE, INTERNAL REVIEW BOARD APPROVAL, WHICH MAY BE A LENGTHY APPROVAL PROCESS. THE BALANCE OF THE GRANT FUNDS ARE DISBURSED TO UF UPON RECEIPT OF A PROGRESS REPORT DETAILING FUND UTILIZATION TO DATE. IN EACH CASE, THE GRANT FUNDS ARE DISBURSED SOLELY AND DIRECTLY TO, AND MONITORED BY, THE OFFICE OF CONTRACTS & GRANTS. UPON COMPLETION OF THE PROJECT OR EXPIRATION OF THE GRANT TERM, UNUSED FUNDS, IF ANY, ARE RETURNED TO IHAF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,650 UNRELATED BUSINESS INCOME TAX WAS PAID/ACCRUED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIETRICH GRAVENSTEIN NIKOLAUS GRAVENSTEIN PRESIDENT V. PRESIDENT SIBLINGS DIETRICH GRAVENSTEIN ALIX PASTIS PRESIDENT SEC/TR SIBLINGS NIKOLAUS GRAVENSTEIN ALIX PASTIS V. PRESIDENT SEC/TR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED IN MEETINGS AMONG THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND GRANT SELECTION COMMITTEE MEMBERS SERVE WITHOUT COMPENSATION AND ARE INELIGIBLE TO RECEIVE GRANTS DIRECTLY, AND ARE EXCUSED FROM VOTING ON GRANT AWARDS WHEN INDIRECT BENEFIT IS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE OVERALL METHOD OF ACCOUNTING IS THE CASH BASIS, GRANTS PAYABLE REPRESENT GRANTS AWARDED BUT UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIX G PASTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522245717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HEERMANN ANESTHESIA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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ReturnHeader/Filer/PhoneNum03522245717
ReturnHeader/Filer/USAddress/AddressLine1Txt013534 NW 7TH RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NORTH EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J NEWSOM CPA
ReturnHeader/ReturnTs02025-08-15T15:40:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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