Civic Intelligence

American Floral Endowment

990 • Fiscal year 2015 • EIN 23-6268380

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.ENDOWMENT.ORG

View Organization Page

1601 Duke StreetAlexandria, VA 22314

(703) 838-5211

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$99,856

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,186,427

Up $146,357 (+0.8%) from 2014

Net Assets

Up

$18,138,851

Up $173,878 (+1.0%) from 2014

Liabilities

Down

$47,576

Down $27,521 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$1,268,438

Up $220,806 (+21%) from 2014

Expenses

Up

$799,808

Up $56,508 (+7.6%) from 2014

Net Income

Up

$468,630

Up $164,298 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $14,343,262Liabilities 2012: $47,633Net Assets 2012: $14,295,6292012Assets 2013: $16,057,698Liabilities 2013: $55,065Net Assets 2013: $16,002,6332013Assets 2014: $18,040,070Liabilities 2014: $75,097Net Assets 2014: $17,964,9732014Assets 2015: $18,186,427Liabilities 2015: $47,576Net Assets 2015: $18,138,8512015Assets 2016: $17,849,231Liabilities 2016: $74,710Net Assets 2016: $17,774,5212016Assets 2017: $19,587,010Liabilities 2017: $39,245Net Assets 2017: $19,547,7652017Assets 2018: $21,236,020Liabilities 2018: $38,720Net Assets 2018: $21,197,3002018Assets 2019: $21,993,851Liabilities 2019: $76,140Net Assets 2019: $21,917,7112019Assets 2020: $21,486,721Liabilities 2020: $79,016Net Assets 2020: $21,407,7052020Assets 2021: $26,310,169Liabilities 2021: $105,642Net Assets 2021: $26,204,5272021Assets 2022: $23,273,313Liabilities 2022: $254,698Net Assets 2022: $23,018,6152022Assets 2025: $29,352,380Liabilities 2025: $281,432Net Assets 2025: $29,070,9482025

Highlighted filing

2015

Assets$18,186,427
Liabilities$47,576
Net Assets$18,138,851
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $655,1382012Expenses 2013: $713,4862013Revenue 2014: $1,047,632Expenses 2014: $743,300Net Income 2014: $304,3322014Revenue 2015: $1,268,438Expenses 2015: $799,808Net Income 2015: $468,6302015Revenue 2016: $1,073,602Expenses 2016: $944,462Net Income 2016: $129,1402016Revenue 2017: $1,414,166Expenses 2017: $922,212Net Income 2017: $491,9542017Revenue 2018: $2,019,543Expenses 2018: $1,093,521Net Income 2018: $926,0222018Revenue 2019: $4,455,769Expenses 2019: $1,246,952Net Income 2019: $3,208,8172019Revenue 2020: $722,681Expenses 2020: $1,252,930Net Income 2020: -$530,2492020Revenue 2021: $1,372,877Expenses 2021: $1,206,805Net Income 2021: $166,0722021Revenue 2022: $2,465,499Expenses 2022: $1,547,703Net Income 2022: $917,7962022Revenue 2025: $4,528,919Expenses 2025: $2,057,348Net Income 2025: $2,471,5712025

Highlighted filing

2015

Revenue$1,268,438
Expenses$799,808
Net Income$468,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,684,313
Mission and Program Overview

Mission

The american floral endowment (afe) is the trusted source and catalyst for floriculture advancement through funding innovative research, scholarship, internships, and educational grants that best serve the dynamic needs and demographics of all industry sectors.

The american floral endowment is devoted to the acquisition and dissemination of funds designated for the advancement of educaton and science in the floriculture and environmental horticultural field. Items funded by the endowment include research and studies, scholarships, internships, and other educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,334,722$14,625,997▲ $291,275
Investments Other Securities$2,563,245$2,675,497▲ $112,252
Pledges and Grants Receivable$954,017$703,968▼ $250,049
Cash and Non-Interest-Bearing Accounts$35,349$35,350▲ $1
Accounts Receivable$8,500$0▼ $8,500
Prepaid Expenses and Deferred Charges$3,396$0▼ $3,396
Total Assets$18,040,070$18,186,427▲ $146,357
Other Assets Total$140,841$145,615▲ $4,774
Liabilities
Deferred Revenue$50,600$0▼ $50,600
Accounts Payable and Accrued Expenses$3,000$39,147▲ $36,147
Other Liabilities$21,497$8,429▼ $13,068
Total Liabilities$75,097$47,576▼ $27,521
Net Assets / Fund Balance
Unrestricted Net Assets$10,730,000$10,288,209▼ $441,791
Permanently Rstr Net Assets$3,741,519$4,566,255▲ $824,736
Temporarily Rstr Net Assets$3,493,454$3,284,387▼ $209,067
Total Net Assets Fund Balance$17,964,973$18,138,851▲ $173,878
Total Liabilities and Net Assets / Fund Balance$18,040,070$18,186,427▲ $146,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,199,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,998,522$811,000▲ $196,354$721,480$15,284,396
2013$13,322,730$243,196▲ $2,057,275$624,679$14,998,522
2012$11,666,334$1,131,462▲ $1,103,558$578,624$13,322,730
2011$12,126,959$145,714▼ $78,548$527,791$11,666,334
2010$10,133,862$110,541▲ $2,227,976$345,420$12,126,959
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AkerExecutive DirectorFT$91,250$8,606$99,856

Board Members and Trustees

NameTitle
Gabriel BecerraChairman
Dwight LarimerChairman-elect
Paul BachmanPast Chairman
Bill FernandezTrustee
Billy Hardin JrTrustee
Cindy HanauerTrustee
David GarciaTrustee
Eric LevyTrustee
Greg RoyerTrustee
Jim DalyTrustee
Juan Carlos Gonzalez UribeTrustee
Ken AltmanTrustee
Ken YoungTrustee
Laura DrotleffTrustee
Laura ShinallTrustee
Marvin MillerTrustee
Pj EllisonTrustee
Randy TagawaTrustee
Kristi HuffmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$837,781
Program Service Revenue
$0
Investment Income
$513,617
Other Revenue
$-82,960
All Other Contributions
$763,931
Change in Net Assets
$468,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-192,723
Total Revenue per Audited Statements
$1,075,715
Total Revenue per Form 990
$1,268,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,224
Other Expenses$204,534
Salaries, Compensation, and Employee Benefits$101,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$494,224--$494,224
Fees for Services Management$27,000$80,038-$107,038
Current Officers, Directors, Trustees, and Key Employees-$101,050-$101,050
Advertising-$24,400-$24,400
Fees for Service Investment Mgmnt Fees-$16,629-$16,629
Other Expenses-$3,856-$3,856
Conferences and Meetings-$1,427-$1,427
Information Technology-$1,344-$1,344
Office Expenses-$363-$363
Total Functional Expenses$521,224$278,584$0$799,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,837
Expenses per Audited Statements$799,808
Total Expenses per Form 990$799,808
Expenses Not Reported on Form 990$102,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,029
Fundraising Gross Income$14,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endowment Dinner$88,145$14,295$65,414$-51,119
Total Events$88,145$14,295$102,029$-87,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Seeley Liability Income$8,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“An executive committee consists of the elected officers of the corporation and up to four additional trustees, as elected by the board. They may act in place of the board of directors when the board is not in session, provided that the executive committee report to and have its actions ratified by the board of trustees at the next meeting of the board.”

Form 990, Part VI, Section A, Line 3

“Effective in may 2008, the society of american florists (the society), a 501(c)(5) non-profit organization, and the endowment entered into an administrative services agreement in which the society agreed to provide management and administrative services to the endowment in exchange for a management fee. The endowment paid the society $150,527 for general administrative services for the year ended june 30, 2015. The endowment was also provided office space at no charge from the society for the year ended june 30, 2015.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman and the treasurer.”

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

“The endowment requires annually a signed compliance statement from all responsible parties.”

Form 990, Part VI, Section C, Line 19

“The endowment makes the governing documents, conflict of interest policy and financial statements available upon written request to the american floral endowment.”

Filing and Contact Details

Filer

Filer Name
American Floral Endowment
EIN
23-6268380
Phone
7038385211
Address
1601 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Debra Aker
Title
Executive Director
Phone
7038385211
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Becerra
Formed
1961
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment's net assets consist of funds established for a variety of purposes. Permanently restricted new assets are designated for scholarships. All investment income from permanently restricted new assets is temporarily restricted and used to fund scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 102,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 102,029.”

Raw XML AppendixShowing 400 of 642 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039147
IRS990/AccountsReceivableGrp/BOYAmt08500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMERICAN FLORAL ENDOWMENT IS DEVOTED TO THE ACQUISITION AND DISSEMINATION OF FUNDS DESIGNATED FOR THE ADVANCEMENT OF EDUCATON AND SCIENCE IN THE FLORICULTURE AND ENVIRONMENTAL HORTICULTURAL FIELD. ITEMS FUNDED BY THE ENDOWMENT INCLUDE RESEARCH AND STUDIES, SCHOLARSHIPS, INTERNSHIPS, AND OTHER EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024400
IRS990/AdvertisingGrp/TotalAmt024400
IRS990/AllOtherContributionsAmt0763931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA L AKER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07038385211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035349
IRS990/CashNonInterestBearingGrp/EOYAmt035350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101050
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01427
IRS990/ConferencesMeetingsGrp/TotalAmt01427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837781
IRS990/CYGrantsAndSimilarPaidAmt0494224
IRS990/CYInvestmentIncomeAmt0513617
IRS990/CYOtherExpensesAmt0204534
IRS990/CYOtherRevenueAmt0-82960
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0468630
IRS990/CYSalariesCompEmpBnftPaidAmt0101050
IRS990/CYTotalExpensesAmt0799808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050600
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0GRANT EXPENDITURES - ADVANCEMENT OF RESEARCH AND PROJECTS OF BENEFIT TO ORNAMENTAL FLORICULTURE AND HORTICULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0521224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt080038
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027000
IRS990/FeesForServicesManagementGrp/TotalAmt0107038
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198606
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIEL BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY HARDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm12PJ ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN CARLOS GONZALEZ URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA DROTLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY TAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SHINALL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA AKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073850
IRS990/FundraisingDirectExpensesAmt0102029
IRS990/FundraisingGrossIncomeAmt014295
IRS990/GainOrLossGrp/SecuritiesAmt0154069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0494224
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0494224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0494224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02467915
IRS990/GrossReceiptsAmt03684313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01344
IRS990/InformationTechnologyGrp/TotalAmt01344
IRS990/InvestmentIncomeGrp/ExclusionAmt0359548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02563245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02675497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014334722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014625997
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02313846
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN FLORAL ENDOWMENT IS A NOT FOR PROFIT CORPORATION THAT RAISES AND PRUDENTLY INVESTS ITS FUNDS TO SUPPORT PRODUCTION AND MARKET RESEARCH AND EDUCATION PROGRAMS TO BENEFIT THE FLORICULTURE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017964973
IRS990/NetAssetsOrFundBalancesEOYAmt018138851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-294752
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140841
IRS990/OtherAssetsTotalGrp/EOYAmt0145615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAF SALARY REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/TotalAmt049477
IRS990/OtherExpensesGrp/TotalAmt13856
IRS990/OtherLiabilitiesGrp/BOYAmt021497
IRS990/OtherLiabilitiesGrp/EOYAmt08429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04774
IRS990/OtherRevenueTotalAmt04774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03741519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04566255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GABRIEL BECERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393925
IRS990/PYInvestmentIncomeAmt0754435
IRS990/PYOtherExpensesAmt0248325
IRS990/PYOtherRevenueAmt09769
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304332
IRS990/PYSalariesCompEmpBnftPaidAmt0101050
IRS990/PYTotalExpensesAmt0743300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2010 AMOUNT: $ 22,712. 2011 AMOUNT: $ -20,511. 2012 AMOUNT: $ 18,131. 2013 AMOUNT: $ 7,850. 2014 AMOUNT: $ 4,774. MISCELLANEOUS - 2010 AMOUNT: $ 101. 2011 AMOUNT: $ 411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-20100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33280
IRS990ScheduleA/PublicSupportPY170Pct00.37430
IRS990ScheduleA/PublicSupportTotal170Amt01445013
IRS990ScheduleA/SubstantialContributorsTotAmt01303679
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748692
IRS990ScheduleA/TotalSupportAmt04342349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,186,427
Liabilities
$47,576
Net assets
$18,138,851
Revenue
$1,268,438
Expenses
$799,808
Net income
$468,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.28$29.1$4.53$2.06$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.25$23.0$2.47$1.55$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.11$26.2$1.37$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.08$21.4$0.72$1.25$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.08$21.9$4.46$1.25$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.04$21.2$2.02$1.09$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.04$19.5$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.1$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.08$18.0$1.05$0.74$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.06$16.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.05$14.3$0.66