Civic Intelligence

Florida Philanthropic Network Inc

EIN 20-1328734 • 501(c)3 • Tampa, FL

View Organization Page

Profile

1. Foster cooperation and collaboration among business, government and nonprofit organizations. 2. Advance sound public policy that includes nonprofit sector perspectives. 3. Promote and develop philanthropy in florida.

12191 W Linebaugh Ave Ste 626Tampa, FL 33626

www.fpnetwork.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$191,378

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,637,475

Down $93,720 (-3.4%) from 2023

Liabilities

Down

$709,540

Down $921,205 (-56%) from 2023

Net Assets

Up

$1,927,935

Up $827,485 (+75%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$4,062,811

Up $1,582,574 (+64%) from 2023

Expenses

Up

$3,125,748

Up $1,089,984 (+54%) from 2023

Net Income

Up

$937,063

Up $492,590 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $484,106Liabilities 2010: $145,714Net Assets 2010: $338,3922010Assets 2011: $480,818Liabilities 2011: $179,082Net Assets 2011: $301,7362011Assets 2012: $494,887Liabilities 2012: $214,888Net Assets 2012: $279,9992012Assets 2013: $425,813Liabilities 2013: $173,432Net Assets 2013: $252,3812013Assets 2014: $488,881Liabilities 2014: $214,392Net Assets 2014: $274,4892014Assets 2015: $643,302Liabilities 2015: $469,105Net Assets 2015: $174,1972015Assets 2016: $1,249,014Liabilities 2016: $301,790Net Assets 2016: $947,2242016Assets 2017: $927,417Liabilities 2017: $448,277Net Assets 2017: $479,1402017Assets 2018: $623,071Liabilities 2018: $342,399Net Assets 2018: $280,6722018Assets 2019: $1,053,457Liabilities 2019: $917,290Net Assets 2019: $136,1672019Assets 2020: $352,846Liabilities 2020: $288,429Net Assets 2020: $64,4172020Assets 2021: $1,072,530Liabilities 2021: $388,818Net Assets 2021: $683,7122021Assets 2022: $1,858,028Liabilities 2022: $1,202,051Net Assets 2022: $655,9772022Assets 2023: $2,731,195Liabilities 2023: $1,630,745Net Assets 2023: $1,100,4502023Assets 2024: $2,637,475Liabilities 2024: $709,540Net Assets 2024: $1,927,9352024

Highlighted filing

2024

Assets$2,637,475
Liabilities$709,540
Net Assets$1,927,935
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $398,8032010Revenue 2011: $495,709Expenses 2011: $532,365Net Income 2011: -$36,6562011Expenses 2012: $665,4602012Revenue 2013: $664,581Expenses 2013: $692,199Net Income 2013: -$27,6182013Revenue 2014: $1,010,775Expenses 2014: $988,667Net Income 2014: $22,1082014Revenue 2015: $873,820Expenses 2015: $974,112Net Income 2015: -$100,2922015Revenue 2016: $1,828,631Expenses 2016: $1,055,604Net Income 2016: $773,0272016Revenue 2017: $768,824Expenses 2017: $1,236,908Net Income 2017: -$468,0842017Revenue 2018: $1,057,112Expenses 2018: $1,255,580Net Income 2018: -$198,4682018Revenue 2019: $837,992Expenses 2019: $982,497Net Income 2019: -$144,5052019Revenue 2020: $1,179,262Expenses 2020: $1,251,012Net Income 2020: -$71,7502020Revenue 2021: $1,366,284Expenses 2021: $746,989Net Income 2021: $619,2952021Revenue 2022: $1,641,221Expenses 2022: $1,668,956Net Income 2022: -$27,7352022Revenue 2023: $2,480,237Expenses 2023: $2,035,764Net Income 2023: $444,4732023Revenue 2024: $4,062,811Expenses 2024: $3,125,748Net Income 2024: $937,0632024

Highlighted filing

2024

Revenue$4,062,811
Expenses$3,125,748
Net Income$937,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,637,475
Liabilities
$709,540
Net assets
$1,927,935
Revenue
$4,062,811
Expenses
$3,125,748
Net income
$937,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.71$1.93$4.06$3.13$0.94
2023Summary only. Only limited summary data is available for this year.$2.73$1.63$1.10$2.48$2.04$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.20$0.66$1.64$1.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.37$0.75$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$1.18$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.92$0.14$0.84$0.98$0.14
2018Summary only. Only limited summary data is available for this year.$0.62$0.34$0.28$1.06$1.26$0.20
2017Summary only. Only limited summary data is available for this year.$0.93$0.45$0.48$0.77$1.24$0.47
2016Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$1.83$1.06$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.27$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$0.67
2011Summary only. Only limited summary data is available for this year.$0.48$0.18$0.30$0.50$0.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$4,062,811
Mission and Program Overview

Mission

As a statewide association of grantmakers, fpn builds philanthropy for a better florida. We do this through research and education, collaboration and advancing public policy for the common good of all floridians.

As a statewide association of grantmakers, fpn builds philanthropy for a better florida. We do this through research and education, collaboration, and advancing public policy for the common good of all floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,455,314$2,403,942▼ $51,372
Accounts Receivable$140,036$140,000▼ $36
Prepaid Expenses and Deferred Charges$39,198$32,990▼ $6,208
Land, Buildings, and Equipment, Net$2,358$5,929▲ $3,571
Total Assets$2,731,195$2,637,475▼ $93,720
Other Assets Total$94,289$54,614▼ $39,675
Liabilities
Deferred Revenue$1,609,038$652,832▼ $956,206
Other Liabilities$94,255$53,355▼ $40,900
Accounts Payable and Accrued Expenses$37,030$3,353▼ $33,677
Total Liabilities$1,740,323$709,540▼ $1,030,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,297$1,609,403▲ $1,125,106
Net Assets With Donor Restrictions$506,575$318,532▼ $188,043
Total Net Assets Fund Balance$990,872$1,927,935▲ $937,063
Total Liabilities and Net Assets / Fund Balance$2,731,195$2,637,475▼ $93,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,929$833$6,762
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Heath DietzPresident &FT$175,100$16,278$191,378
Ashley Heath DietzPresident & CEO-$175,100$16,278$191,378

Board Members and Trustees

NameTitle
Daryl HoustonChair
Grace SacerdoteVice Chair
Allison ChaseDirector
Jamie KahnsDirector
Roshell RinkinsDirector
Stacy BaierDirector
Theresa GrimisonSecretary
Tim CromwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallo Non-profit Solutions LLCOperations419 DAVISON AVE NE, St Petersburg, FL 33703$108,024
Rosario Educational Solutions LLCEducation13116 NW COUNTY RD 235, Alachua, FL 32615$101,244
Revenue and Support

Revenue Composition

Contributions and Grants
$3,493,746
Program Service Revenue
$529,903
Investment Income
$215
Other Revenue
$38,947
All Other Contributions
$3,103,157
Change in Net Assets
$937,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,062,811
Revenue Not Reported on Form 990
$3,333
Total Revenue per Audited Statements
$4,066,144
Total Revenue per Form 990
$4,062,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,745
Grants and Similar Amounts Paid$1,064,874
Salaries, Compensation, and Employee Benefits$353,129
Total Fundraising Expense$36,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,064,874--$1,064,874
Conferences and Meetings$292,491--$292,491
Current Officers, Directors, Trustees, and Key Employees$140,080$26,265$8,755$175,100
Other Salaries and Wages$103,914$19,484$6,495$129,893
Office Expenses$73,224$11,393$3,798$88,415
Advertising$52,500$9,613$3,204$65,317
Occupancy$45,398$8,240$2,747$56,385
Fees for Services Management$34,819$6,376$2,125$43,320
Payroll Taxes$18,861$3,536$1,179$23,576
Pension Plan Contributions$15,030$2,818$939$18,787
Fees for Services Accounting$9,539$1,747$582$11,868
Fees for Services Other$4,781$875$293$5,949
Other Employee Benefits$4,618$866$289$5,773
Other Expenses$3,316$607$202$4,125
Information Technology$2,260$414$138$2,812
All Other Expenses$1,040$195$65$1,300
Depreciation Depletion$627$117$39$783
Total Functional Expenses$2,980,428$108,989$36,331$3,125,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,129,081
Expenses per Audited Statements$3,125,748
Total Expenses per Form 990$3,125,748
Expenses Not Reported on Form 990$3,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of North CflGainesville, FL501c3Educational$50,000
Community Foundation of Palm BeachWest Palm Beach, FL501c3Educational$50,000
Usf Foundation IncTampa, FL501c3Educational$31,500
Orlando Math CircleMaitland, FL501c3Educational$30,000
CHILDREN'S HOME SOCIETYOrlando, FL501c3Educational$29,795
Broward Education Foundation IncFort Lauderdale, FL501c3Educational$25,000
Community Foundation of Tampa BayTampa, FL501c3Educational$25,000
Education Foundation of SarasotaSarasota, FL501c3Educational$25,000
United Way Miami IncMiami, FL501c3Educational$25,000
Florida International UniversityMiami, FL501c3Educational$20,000
Accountable Impact CorpMiami, FL501c3Educational$10,000
Boys & Girls Club of Collier CountyNaples, FL501c3Educational$10,000
Boys & Girls Clubs of Miami-dadeMiami, FL501c3Educational$10,000
Farmworkers Assocation of FloridaApopka, FL501c3Educational$10,000
Florida After School IncTallahassee, FL501c3Educational$10,000
Florida State Alliance of Ymcas FndSt Petersburg, FL501c3Educational$10,000
Gameface 413 Training AcademyJacksonville, FL501c3Educational$10,000
Jacksonville Public Education FundJacksonville, FL501c3Educational$10,000
League of Women Voters of CollierNaples, FL501c3Educational$10,000
Learning Systems InstituteTallahassee, FL501c3Educational$10,000
MIAMI WORKERS' CENTER INCMiami, FL501c3Educational$10,000
Mi Familia Vota Ed FundPhoenix, AZ501c3Educational$10,000
Mujeres Unidas En Justicia EduHomestead, FL501c3Educational$10,000
Museum of Discovery and Science IncFort Lauderdale, FL501c3Educational$10,000
Naples Children & Education FndnNaples, FL501c3Educational$10,000
Pinellas Education FoundationLargo, FL501c3Educational$10,000
Real Women Radio FoundationPensacola, FL501c3Educational$10,000
The Education Fund IncMiami Lakes, FL501c3Educational$10,000
The Good Measure FoundationLakeland, FL501c3Educational$10,000
US & Our Children IncJacksonville, FL501c3Educational$10,000
United Way of Broward CountyFort Lauderdale, FL501c3Educational$10,000
Urban League of BrowardFort Lauderdale, FL501c3Educational$10,000
We Count IncFlorida City, FL501c3Educational$10,000
Branches IncMiami, FL501c3Educational$8,500
Orlando Community & Youth TrustOrlando, FL501c3Educational$8,500
Shirley Proctor Puller FoundationSt Petersburg, FL501c3Educational$8,000
Cair-florida IncTampa, FL501c3Educational$7,500
Coalition for Black StudentWest Palm Beach, FL501c3Educational$7,500
Florida Immigrant Coalition IncMiami, FL501c3Educational$7,500
Fostering ConnectionsJacksonville, FL501c3Educational$7,500
Fresh Start Mentorship MinistriesPalm Harbour, FL501c3Educational$7,500
Grace Place for Children & FamiliesNaples, FL501c3Educational$7,500
Hispanic Services CouncilTampa, FL501c3Educational$7,500
Hispanic Unity of Florida IncHollywood, FL501c3Educational$7,500
Jack & Lee Rosen JccOrlando, FL501c3Educational$7,500
James B Sanderlin Family ServiceSt Petersburg, FL501c3Educational$7,500
Junior Achievement of Greater MiamiNorth Miami, FL501c3Educational$7,500
Know & Grow Learning Depot IncJacksonville, FL501c3Educational$7,500
League of Women Voters ofMiami, FL501c3Educational$7,500
League of Women Voters of Pb CountyWellington, FL501c3Educational$7,500
RHONDA'S PROMISE INCBoynton Beach, FL501c3Educational$7,500
Ywca South FloridaMiami, FL501c3Educational$7,500
Boys & Girls Clubs of the Big BendTallahassee, FL501c3Educational$7,000
CHILDREN'S HOME SOCIETYOrlando, FL501c3Educational$7,000
Foundation for Leon County SchoolsTallahassee, FL501c3Educational$7,000
Girl Scouts of West Central FloridaTampa, FL501c3Educational$7,000
Kids in Distress IncWilton Manors, FL501c3Educational$7,000
New Image Youth CenterOrlando, FL501c3Educational$7,000
The 1eighty Group IncJacksonville, FL501c3Educational$7,000
The Dennis Project IncMiami, FL501c3Educational$7,000
Ymca of Collier CountyMarco Island, FL501c3Educational$7,000
Girl Scout Council of Tropical FlMiami, FL501c3Educational$5,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,415
Security Deposits$2,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is provided to the board audit committee which reviews and approves it. The form 990 is then provided to the board before filing the form with the irs.”

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

“We require every staff and board member to annually complete and submit a conflict of interest disclosure form, in which they acknowledge they have received, read, understood and agreed to comply with fpn's conflict of interest policy and they disclose any actual or potential conflicts of interest in making a particular grant, investment, contract, payment or other applicable transaction.”

Form 990, Page 6, Part VI, Line 15A

“Fpn's board officers and directors are not compensated for their board service. The board relies on comparable data prior to making a determination of compensation for the president & ceo. The board approves this compensation in advance and the board documents the basis for the board's determination of compensation. The ceo determines the compensation for the vice president based on comparable data and an annual performance review.”

Form 990, Page 6, Part VI, Line 15B

“Fpn's board officers and directors are not compensated for their board service. The board relies on comparable data prior to making a determination of compensation for the president & ceo. The board approves this compensation in advance and the board documents the basis for the board's determination of compensation. The ceo determines the compensation for the vice president based on comparable data and an annual performance review.”

Form 990, Page 6, Part VI, Line 19

“Fpn's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Philanthropic Network Inc
EIN
20-1328734
Phone
8139837399
Address
12191 W LINEBAUGH AVE STE 626, TAMPA, FL 33626

Signing Officer

Name
Ashley Heath Dietz
Title
President & CEO
Phone
8139837399
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Heath Dietz
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
24

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fpn is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, fpn has made no provision for federal income taxes. Management has analyzed fpns various federal and state filing positions and believes that its income tax filing position and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

Raw XML AppendixShowing 400 of 1,143 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/AccountsPayableAccrExpnssGrp/BOYAmt037030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03353
IRS990/AccountsReceivableGrp/BOYAmt0140036
IRS990/AccountsReceivableGrp/EOYAmt0140000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION, AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS.
IRS990/AdvertisingGrp/FundraisingAmt03204
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IRS990/BooksInCareOfDetail/PhoneNum08137937399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012191 W LINEBAUGH AVE STE 626
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FPN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, FPN HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. MANAGEMENT HAS ANALYZED FPNS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITION AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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