Civic Intelligence

Gwen Cherry Park Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0690643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.Gwencherryparkfoundation.org
1017 NW 9 CcourtMiami, FL 33136

(305) 324-1845

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$705,138

Up $46,295 (+7.0%) from 2016

Net Assets

Up

$705,138

Up $46,295 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$34,480

Down $8,486 (-20%) from 2016

Expenses

Up

$45,264

Up $17,658 (+64%) from 2016

Net Income

Down

-$10,784

Down $26,144 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $674,341Liabilities 2010: $0Net Assets 2010: $674,3412010Assets 2011: $684,303Liabilities 2011: $0Net Assets 2011: $684,3032011Assets 2012: $704,040Liabilities 2012: $0Net Assets 2012: $704,0402012Assets 2013: $710,111Liabilities 2013: $0Net Assets 2013: $710,1112013Assets 2014: $679,987Liabilities 2014: $0Net Assets 2014: $679,9872014Assets 2015: $621,414Liabilities 2015: $0Net Assets 2015: $621,4142015Assets 2016: $658,843Liabilities 2016: $0Net Assets 2016: $658,8432016Assets 2017: $705,138Liabilities 2017: $0Net Assets 2017: $705,1382017Assets 2018: $677,800Liabilities 2018: $0Net Assets 2018: $677,8002018Assets 2019: $711,802Liabilities 2019: $0Net Assets 2019: $711,8022019Assets 2020: $756,100Liabilities 2020: $0Net Assets 2020: $756,1002020Assets 2021: $837,114Liabilities 2021: $0Net Assets 2021: $837,1142021Assets 2022: $779,585Liabilities 2022: $0Net Assets 2022: $779,5852022Assets 2023: $819,461Liabilities 2023: $0Net Assets 2023: $819,4612023Assets 2024: $812,049Liabilities 2024: $0Net Assets 2024: $812,0492024Assets 2025: $1,208,295Liabilities 2025: $0Net Assets 2025: $1,208,2952025

Highlighted filing

2017

Assets$705,138
Liabilities$0
Net Assets$705,138
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $580,5472010Expenses 2011: $496,2852011Expenses 2012: $106,3242012Revenue 2013: $55,353Expenses 2013: $94,289Net Income 2013: -$38,9362013Revenue 2014: $34,405Expenses 2014: $80,468Net Income 2014: -$46,0632014Revenue 2015: $15,326Expenses 2015: $60,628Net Income 2015: -$45,3022015Revenue 2016: $42,966Expenses 2016: $27,606Net Income 2016: $15,3602016Revenue 2017: $34,480Expenses 2017: $45,264Net Income 2017: -$10,7842017Revenue 2018: $46,597Expenses 2018: $51,355Net Income 2018: -$4,7582018Revenue 2019: $142,939Expenses 2019: $108,937Net Income 2019: $34,0022019Revenue 2020: $128,528Expenses 2020: $84,230Net Income 2020: $44,2982020Revenue 2021: $138,374Expenses 2021: $76,082Net Income 2021: $62,2922021Revenue 2022: $36,165Expenses 2022: $93,694Net Income 2022: -$57,5292022Revenue 2023: $158,430Expenses 2023: $118,554Net Income 2023: $39,8762023Revenue 2024: $93,827Expenses 2024: $101,239Net Income 2024: -$7,4122024Revenue 2025: $522,713Expenses 2025: $126,467Net Income 2025: $396,2462025

Highlighted filing

2017

Revenue$34,480
Expenses$45,264
Net Income-$10,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$34,480
Mission and Program Overview

Mission

To provide financial support to the academic,health,cultural,social and athletic programming at the Youth Education Town in Miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,773$171,625▲ $45,852
Total Assets$658,843$705,138▲ $46,295
Other Assets Total$533,070$533,513▲ $443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,843$705,138▲ $46,295
Total Net Assets Fund Balance$658,843$705,138▲ $46,295
Total Liabilities and Net Assets / Fund Balance$658,843$705,138▲ $46,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$533,513--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
HT SmithPresidentTrustee
Elaine BlackSecretaryTrustee
Brent HatchettTreasurerTrustee
Jerry SawyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,356
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-10,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,263-$5,263
Fees for Services Other-$4,000-$4,000
Occupancy-$3,145-$3,145
Fees for Services Accounting-$2,842-$2,842
Conferences and Meetings-$1,063-$1,063
Advertising-$1,026-$1,026
Other Expenses$26,100$955-$955
Office Expenses-$495-$495
Total Functional Expenses$26,100$19,164$0$45,264
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the annual tax return Form 990 is provided to all board members for review and comments prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“The policy is monitored by requesting Trustees, Directors, Officers and key employees disclose annually and conflict of intereest with the Foundation”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gwen Cherry Park Foundation Inc
EIN
65-0690643
Address
1017 NW 9 Ccourt, Miami, FL 33136

Signing Officer

Name
HT Smith
Title
President
Phone
3053241845
Signed
2018-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
HT Smith
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Anthony Brunson PA
Address
333 Las Olas Way CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“represents cash transfers to open new account”

Raw XML Appendix318 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A63D3A274B267B2DFD54334AA57002B39A8531
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06094042018106b5u454j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.59.3.245
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650321690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Brunson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Las Olas Way CU4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09543616571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Brunson
ReturnHeader/ReturnTs02018-04-16T14:44:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,138
Liabilities
$0
Net assets
$705,138
Revenue
$34,480
Expenses
$45,264
Net income
-$10,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.13$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.58