Civic Intelligence

Sunken Gardens Forever Foundation

990EZ • Fiscal year 2020 • EIN 81-4158409

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

PO Box 595St Petersburg, FL 33731-0595

(727) 656-8257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$207,262

Up $64,115 (+45%) from 2019

Net Assets

$207,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$69,498

Down $45,820 (-40%) from 2019

Expenses

Down

$5,383

Down $24,840 (-82%) from 2019

Net Income

Down

$64,115

Down $20,980 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $143,147Liabilities 2019: $02019Assets 2020: $207,262Liabilities 2020: $0Net Assets 2020: $207,2622020Assets 2021: $171,100Net Assets 2021: $171,1002021Assets 2022: $233,623Liabilities 2022: $0Net Assets 2022: $233,6232022Assets 2024: $189,181Liabilities 2024: $5,000Net Assets 2024: $184,1812024

Highlighted filing

2020

Assets$207,262
Liabilities$0
Net Assets$207,262

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $115,318Expenses 2019: $30,223Net Income 2019: $85,0952019Revenue 2020: $69,498Expenses 2020: $5,383Net Income 2020: $64,1152020Revenue 2021: $98,454Expenses 2021: $134,616Net Income 2021: -$36,1622021Revenue 2022: $75,769Expenses 2022: $13,246Net Income 2022: $62,5232022Revenue 2024: $63,055Expenses 2024: $127,133Net Income 2024: -$64,0782024

Highlighted filing

2020

Revenue$69,498
Expenses$5,383
Net Income$64,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$69,679
Mission and Program Overview

Mission

ToraisemoneyforSunkenGardenstomaintainthehistoricalaspectsofthegardensandtoeducatechildren

ProvidesupporttotheCityofSt.Petersburg,FloridaforthebenefitofSunkenGardens.

Program Services

DescriptionGrantsExpenses
GranttotheCityofSt.PetersburgforaBirdCageatoneoftheexhibits.$4,481$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ReedPresidentPT$0--
Mary Anna MathewsVice President-$0--
Laura McGrathSecretary-$0--
Nancy PreisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunken Gardens Forever Foundation
EIN
81-4158409
In Care Of
% Robin Reed
Address
PO BOX 595, ST PETERSBURG, FL 33731-0595

Signing Officer

Name
Nancy Preis
Title
Treasurer
Signed
2021-06-03
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Book Sales, $676|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grant to the City of St. Petersburg Florida for a Bird Cage at one of the exhibits, $4481|

Part I, line 16

| Other Expenses:, Amount:| Plants for resale $320 Business Registration Fees $187Website expense $102 Bank Services Charge $50, $659|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets beginning of year: Stock Investment Account $68625 Undeposited funds $140 Other assets at end of year: Stock Investment Account $87938 Undeposited funds $200, $68765, $88138|

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09039 Baywood Park Dr
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337774630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Reed
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Preis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0659
IRS990EZ/OtherRevenueTotalAmt0676
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IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05383
IRS990EZ/TotalRevenueAmt069498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, 3411.0000, Toy & Book sales| 2017, 3328Toy & Book Sales| 2018, 13810Toy & Book Sales| 2019, 13566Toy & Book Sales| 2020, 1361Toy & Book Sales|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Book Sales, $676|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grant to the City of St. Petersburg Florida for a Bird Cage at one of the exhibits, $4481|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Plants for resale $320 Business Registration Fees $187Website expense $102 Bank Services Charge $50, $659|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets beginning of year: Stock Investment Account $68625 Undeposited funds $140 Other assets at end of year: Stock Investment Account $87938 Undeposited funds $200, $68765, $88138|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Preis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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ReturnHeader/Filer/BusinessNameControlTxt0SUNK
ReturnHeader/Filer/EIN0814158409
ReturnHeader/Filer/ForeignPhoneNum07276568257
ReturnHeader/Filer/InCareOfNm0% Robin Reed
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ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337310595
ReturnHeader/ReturnTs02021-06-03T06:40:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits