Civic Intelligence

Scripps Florida Funding Corporation

EIN 20-0495168 • 501(c)3 • Jupiter, FL

Profile

Facilitate the establishment and operation of a biomedical research institution in the state of florida.

130 Scripps Way No 841Jupiter, FL 33458

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$108,616

Down $75,670 (-41%) from 2017

Liabilities

Down

$11,438

Down $23,395 (-67%) from 2017

Net Assets

Down

$97,178

Down $52,275 (-35%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$52,275

Down $39,066 (-43%) from 2017

Net Income

Up

-$52,275

Up $39,066 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $36,618,038Liabilities 2011: $8,201,722Net Assets 2011: $28,416,3162011Assets 2012: $12,802,976Liabilities 2012: $3,701,964Net Assets 2012: $9,101,0122012Assets 2013: $3,437,184Liabilities 2013: $2,908,820Net Assets 2013: $528,3642013Assets 2014: $409,982Liabilities 2014: $3,195Net Assets 2014: $406,7872014Assets 2015: $328,411Liabilities 2015: $4,253Net Assets 2015: $324,1582015Assets 2016: $243,629Liabilities 2016: $2,835Net Assets 2016: $240,7942016Assets 2017: $184,286Liabilities 2017: $34,833Net Assets 2017: $149,4532017Assets 2018: $108,616Liabilities 2018: $11,438Net Assets 2018: $97,1782018

Highlighted filing

2018

Assets$108,616
Liabilities$11,438
Net Assets$97,178
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $399,195Expenses 2011: $39,873,948Net Income 2011: -$39,474,7532011Revenue 2012: $629,650Expenses 2012: $19,366,550Net Income 2012: -$18,736,9002012Expenses 2013: $8,582,8232013Revenue 2014: $197,110Expenses 2014: $122,420Net Income 2014: $74,6902014Revenue 2015: $0Expenses 2015: $82,629Net Income 2015: -$82,6292015Revenue 2016: $0Expenses 2016: $83,364Net Income 2016: -$83,3642016Revenue 2017: $0Expenses 2017: $91,341Net Income 2017: -$91,3412017Revenue 2018: $0Expenses 2018: $52,275Net Income 2018: -$52,2752018

Highlighted filing

2018

Revenue$0
Expenses$52,275
Net Income-$52,275
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,616
Liabilities
$11,438
Net assets
$97,178
Revenue
$0
Expenses
$52,275
Net income
-$52,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.91$0.53$8.58
2012Summary only. Only limited summary data is available for this year.$12.8$3.70$9.10$0.63$19.4$18.7
2011Summary only. Only limited summary data is available for this year.$36.6$8.20$28.4$0.40$39.9$39.5
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Facilitate the establishment and operation of a biomedical research institution in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,697$233,915▼ $84,782
Prepaid Expenses and Deferred Charges$9,714$9,714→ $0
Total Assets$328,411$243,629▼ $84,782
Liabilities
Accounts Payable and Accrued Expenses$4,253$2,835▼ $1,418
Total Liabilities$4,253$2,835▼ $1,418
Net Assets / Fund Balance
Unrestricted Net Assets$324,158$240,794▼ $83,364
Total Net Assets Fund Balance$324,158$240,794▼ $83,364
Total Liabilities and Net Assets / Fund Balance$328,411$243,629▼ $84,782
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David J GuryChairman
Pamella J DanaVice-chairman
Art WotizDirector
Gerry GoldsmithDirector
Mark J KastenDirector
Richard M LuceriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,364
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 Services Accounting-$34,520-$34,520
Insurance-$29,142-$29,142
Fees for Services Other-$9,337-$9,337
Fees for Services Legal-$9,213-$9,213
Conferences and Meetings-$125-$125
Other Expenses-$48-$48
Total Functional Expenses$0$83,364$0$83,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,364
Total Expenses per Audited Statements$83,364
Total Expenses per Form 990$83,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11

“The board of directors reviews a draft copy of the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors submit disclosures routinely to the florida commission on ethics, as well as an application, before they are appointed as board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and some are published on the governor of florida's website. Florida has a broad public records law and the organization abides by the sunshine laws; hence, many documents exist within public domain.”

Filing and Contact Details

Filer

Filer Name
Scripps Florida Funding Corporation
EIN
20-0495168
Phone
5616559669
Address
130 SCRIPPS WAY NO 841, JUPITER, FL 33458

Signing Officer

Name
David Gury
Title
Chairman
Phone
5616559669
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Gury
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other: program service expenses 0. Management and general expenses 9,337. Fundraising expenses 0. Total expenses 9,337.”

Financial Statement Notes

PART X, LINE 2:

“Sffc is exempt from income taxes as a public charity under the provisions of internal revenue code section 501(c)(3), except for any net income derived from unrelated business activities. Management does not believe that sffc has any unrelated business activities that could result in a tax liability or any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix306 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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05616559669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS FLORIDA FUNDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0200495168
ReturnHeader/Filer/PhoneNum05616559669
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SCRIPPS WAY NO 841
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENCE JR
ReturnHeader/ReturnTs02017-05-03T10:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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