Civic Intelligence

Florida State College at Jacksonville Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7168438

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.FSCJFOUNDATION.ORG
501 West State St No 104Jacksonville, FL 32202

(904) 632-3237

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$368,408

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$45,046,601

Down $1,351,841 (-2.9%) from 2015

Net Assets

Down

$44,892,849

Down $1,430,092 (-3.1%) from 2015

Liabilities

Up

$153,752

Up $78,251 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin18th percentile

Revenue

Up

$8,551,502

Up $1,672,143 (+24%) from 2015

Expenses

Up

$9,275,736

Up $1,335,390 (+17%) from 2015

Net Income

Up

-$724,234

Up $336,753 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2013: $42,150,365Liabilities 2013: $65,248Net Assets 2013: $42,085,1172013Assets 2014: $47,011,377Liabilities 2014: $544,241Net Assets 2014: $46,467,1362014Assets 2015: $46,398,442Liabilities 2015: $75,501Net Assets 2015: $46,322,9412015Assets 2016: $45,046,601Liabilities 2016: $153,752Net Assets 2016: $44,892,8492016Assets 2018: $58,017,110Liabilities 2018: $3,123,756Net Assets 2018: $54,893,3542018Assets 2019: $65,315,075Liabilities 2019: $8,730,511Net Assets 2019: $56,584,5642019Assets 2020: $67,975,790Liabilities 2020: $9,979,474Net Assets 2020: $57,996,3162020Assets 2021: $90,574,375Liabilities 2021: $14,691,633Net Assets 2021: $75,882,7422021Assets 2022: $72,547,851Liabilities 2022: $5,648,700Net Assets 2022: $66,899,1512022Assets 2023: $77,372,544Liabilities 2023: $4,869,568Net Assets 2023: $72,502,9762023Assets 2024: $94,127,755Liabilities 2024: $5,473,865Net Assets 2024: $88,653,8902024

Highlighted filing

2016

Assets$45,046,601
Liabilities$153,752
Net Assets$44,892,849
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,777,9562013Revenue 2014: $7,007,691Expenses 2014: $8,276,360Net Income 2014: -$1,268,6692014Revenue 2015: $6,879,359Expenses 2015: $7,940,346Net Income 2015: -$1,060,9872015Revenue 2016: $8,551,502Expenses 2016: $9,275,736Net Income 2016: -$724,2342016Revenue 2018: $10,905,877Expenses 2018: $10,105,476Net Income 2018: $800,4012018Revenue 2019: $8,356,614Expenses 2019: $8,156,530Net Income 2019: $200,0842019Revenue 2020: $9,664,305Expenses 2020: $10,429,209Net Income 2020: -$764,9042020Revenue 2021: $9,235,061Expenses 2021: $6,159,004Net Income 2021: $3,076,0572021Revenue 2022: $23,366,290Expenses 2022: $20,964,537Net Income 2022: $2,401,7532022Revenue 2023: $11,858,819Expenses 2023: $12,546,723Net Income 2023: -$687,9042023Revenue 2024: $16,012,297Expenses 2024: $16,013,643Net Income 2024: -$1,3462024

Highlighted filing

2016

Revenue$8,551,502
Expenses$9,275,736
Net Income-$724,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,564,701
Mission and Program Overview

Mission

Florida state college foundation provides financial support to the students and programs of florida state college at jacksonville by securing financial resources to provide students in need the access to an affordable, quality education.

To secure financial resources for florida state college at jacksonville to provide students in need the access to affordable and quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,042,573$37,662,414▼ $1,380,159
Investments Other Securities$5,515,524$6,144,519▲ $628,995
Savings and Temporary Cash Investments$1,712,048$992,519▼ $719,529
Investments Program Related$78,675$78,675→ $0
Prepaid Expenses and Deferred Charges$17,832$8,739▼ $9,093
Total Assets$46,398,442$45,046,601▼ $1,351,841
Other Assets Total$31,790$159,735▲ $127,945
Liabilities
Escrow Account Liability$75,501$78,752▲ $3,251
Other Liabilities$0$75,000▲ $75,000
Total Liabilities$75,501$153,752▲ $78,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,775,135$37,814,774▼ $960,361
Unrestricted Net Assets$4,262,881$3,667,317▼ $595,564
Temporarily Rstr Net Assets$3,284,925$3,410,758▲ $125,833
Total Net Assets Fund Balance$46,322,941$44,892,849▼ $1,430,092
Total Liabilities and Net Assets / Fund Balance$46,398,442$45,046,601▼ $1,351,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,144,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,060,060$192,797▼ $137,962$57,135$41,225,532
2014$45,875,823$130,877▲ $1,459,747$4,449,585$42,060,060
2013$40,808,395$1,276,857▲ $6,234,566$1,001,851$45,875,823
2012$36,490,213$2,473,272▲ $4,150,273$780,986$40,861,142
2011$35,759,394$3,524,587▼ $778,287$2,015,481$36,490,213
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Eric BecherExecutive DirectorFT$74,744$74,744

Board Members and Trustees

NameTitle
Jeff EdwardsChairman
Robert CookImmediate Past Chairman
Dr Cynthia BioteauCollege President
Martha BarrettFirst Vice Chair
Mike BellSecond Vice Chair
Dan BerenbergDirector
Dr Allison DefoorDirector
Dr Patricia WhiteDirector
Husein CumberDirector
Karen BowlingDirector
Nancy ChartrandDirector
Ronald CallowayDirector
Scott VerlanderDirector
Teala JohnsonDirector
Timothy TrescaDirector
Wayne YoungDirector
Don ZellDirector Emeritus
Dr H Wade Barnes JrDirector Emeritus
Edward NimnichtDirector Emeritus
James WinstonDirector Emeritus
Stephen WiseDirector Emeritus
Velma Monteiro-tribbleSecretary
Wilson StudstillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,174
Program Service Revenue
$7,118,456
Investment Income
$631,883
Other Revenue
$-11
All Other Contributions
$787,434
Change in Net Assets
$-724,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art-$93,950Donor Fair Market Value (FMV) Estimate
Drugs and Medical Supplies1$23,610Donor Fair Market Value (FMV) Estimate
Total Noncash Contributions1$117,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,551,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,785
Total Revenue per Audited Statements
$8,414,717
Total Revenue per Form 990
$8,551,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,402,348
Grants and Similar Amounts Paid$1,873,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,855,197$98,636-$4,953,833
Grants to Domestic Orgs$1,041,160--$1,041,160
Grants to Domestic Individuals$832,228--$832,228
Advertising$286$48,908-$49,194
Office Expenses$38,653$5,445-$44,098
Other Expenses$6,420$24,865-$31,285
Conferences and Meetings$10,752$12,406-$23,158
All Other Expenses$375$15,303-$15,678
Royalties$6,035--$6,035
Occupancy$782$2,191-$2,973
Travel$1,278--$1,278
Total Functional Expenses$9,067,982$207,754$0$9,275,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,844,809
Expenses per Audited Statements$9,275,736
Total Expenses per Form 990$9,275,736
Expenses Not Reported on Form 990$569,073
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State College at JacksonvilleJacksonville, FL115Provide Financial Support$1,041,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,199
Fundraising Gross Income$10,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,504$10,764$13,199$-2,435
Total Events$24,504$10,764$13,199$-2,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Florida State College at Jacksonville$75,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board of directors, finance committee, and foundation management for review prior to filing.”

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

“Officers and directors of the foundation are required to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors assesses the performance of the foundation's executive director and other officers when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Foundation's governing documents and other policies are made available upon request. Financial statements are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Florida State College at Jacksonville
EIN
23-7168438
Phone
9046323237
Address
501 WEST STATE ST NO 104, JACKSONVILLE, FL 32202

Signing Officer

Name
Cleve Warren
Title
Executive Director
Phone
9046323237
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleve Warren
Formed
1972
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
M Ronald Hargraves Jr
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist series performance fees & services: program service expenses 3,903,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,903,153. Artist series contract services: program service expenses 890,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 890,660. Other fees: program service expenses 61,384. Management and general expenses 98,636. Fundraising expenses 0. Total expenses 160,020.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds certain funds as an agency endowment for the prosperity scholarship fund, which provides scholarships to financially eligible students to attend college in northeast florida. Scholarships to eligible students may be used at florida state college at jacksonville, university of north florida, jacksonville university, or edward waters college.”

PART V, LINE 4:

“Endowment funds are held to support the students of florida state college at jacksonville and its mission over the long term.”

PART X, LINE 2:

“The foundation has adopted accounting guidance for uncertainty in income taxes under the provisions of fasb asc 740, income taxes. Asc 740 is applicable to tax-exempt organizations, which are required to evaluate their continuing status as an exempt organization and are potentially subject to unrelated business income taxes. The foundation did not have any unrelated business income tax liability and does not have any material unrecognized tax benefits or obligations at june 30, 2016. The foundation's return of organization exempt from income tax (form 990) for fiscal years ending on or after june 30, 2013 remains subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct costs”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/PersonNm22DON ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ERIC BECHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2374744
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013740
IRS990/FundraisingDirectExpensesAmt013199
IRS990/FundraisingGrossIncomeAmt010764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0832228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0832228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01041160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01041160
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08564701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0631883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05515524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06144519
IRS990/InvestmentsProgramRelatedGrp/BOYAmt078675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt078675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039042573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037662414
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLORIDA STATE COLLEGE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE STUDENTS AND PROGRAMS OF FLORIDA STATE COLLEGE AT JACKSONVILLE BY SECURING FINANCIAL RESOURCES TO PROVIDE STUDENTS IN NEED THE ACCESS TO AN AFFORDABLE, QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046322941
IRS990/NetAssetsOrFundBalancesEOYAmt044892849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-705858
IRS990/NoncashContributionsAmt0138710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02191
IRS990/OccupancyGrp/ProgramServicesAmt0782
IRS990/OccupancyGrp/TotalAmt02973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OfficeExpensesGrp/ProgramServicesAmt038653
IRS990/OfficeExpensesGrp/TotalAmt044098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031790
IRS990/OtherAssetsTotalGrp/EOYAmt0159735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST SERIES FACILITY
IRS990/OtherExpensesGrp/Desc1ARTIST SERIES OPERATING
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024865
IRS990/OtherExpensesGrp/ProgramServicesAmt01264345
IRS990/OtherExpensesGrp/ProgramServicesAmt1871761
IRS990/OtherExpensesGrp/ProgramServicesAmt2138710
IRS990/OtherExpensesGrp/ProgramServicesAmt36420
IRS990/OtherExpensesGrp/TotalAmt01264345
IRS990/OtherExpensesGrp/TotalAmt1871761
IRS990/OtherExpensesGrp/TotalAmt2138710
IRS990/OtherExpensesGrp/TotalAmt331285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02424
IRS990/OtherRevenueTotalAmt02424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038775135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037814774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08739
IRS990/PrincipalOfficerNm0CLEVE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST SERIES EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & OTHER PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06981547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06981547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136909
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FSCJ ARTIST SERIES ENRICHES LIVES THROUGHOUT NORTHEAST FLORIDA WITH A DIVERSE SELECTION OF PERFORMING ARTS INCLUDING BROADWAY, OFF-BROADWAY, OPERA, BALLET, CONTEMPORARY CONCERTS, EDUCATIONAL THEATER, WORLD MUSIC, DANCE, AND MANY OTHER PRODUCTIONS, BOTH NATIONAL AND INTERNATIONAL. THE SUPPORT OF FSCJ ARTIST SERIES PATRONS THROUGH ATTENDANCE AND CONTRIBUTION CONTRIBUTES IMPORTANTLY TO PROVIDING ENDOWED SCHOLARSHIPS THROUGH THE FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06929919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06981547
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES VARIOUS OTHER FINANCIAL SUPPORT TO FLORIDA STATE COLLEGE AT JACKSONVILLE AS FOLLOWS: FUNDING OF PREPAID COLLEGE SCHOLARSHIPS AND STUDENT SERVICES FOR LOW-INCOME YOUTH AND STUDENTS IN NASSAU COUNTY FL; FUNDING PREPAID COLLEGE SCHOLARSHIPS AND STUDENT SERVICES FOR LOW-INCOME YOUTH AND STUDENTS IN DUVAL COUNTY FL; AND FINANCIAL SUPPORT TO MUSIC SCHOOL IN DUVAL COUNTY FL DEDICATED TO PROVIDING QUALITY MUSIC INSTRUCTION FOR CHILDREN, ADULTS AND FAMILIES REGARDLESS OF BACKGROUND OR EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01305835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02012240
IRS990/PYInvestmentIncomeAmt0639496
IRS990/PYOtherExpensesAmt05928106
IRS990/PYOtherRevenueAmt0-18116
IRS990/PYProgramServiceRevenueAmt05674821
IRS990/PYRevenuesLessExpensesAmt0-1060987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07940346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06879359
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-724234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt06035
IRS990/RoyaltiesGrp/TotalAmt06035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01712048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992519
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583158

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,046,601
Liabilities
$153,752
Net assets
$44,892,849
Revenue
$8,551,502
Expenses
$9,275,736
Net income
-$724,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.1$5.47$88.7$16.0$16.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$77.4$4.87$72.5$11.9$12.5$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$5.65$66.9$23.4$21.0$2.40
2021Detailed filing. Detailed filing data is available for this year.$90.6$14.7$75.9$9.24$6.16$3.08
2020Detailed filing. Detailed filing data is available for this year.$68.0$9.98$58.0$9.66$10.4$0.76
2019Detailed filing. Detailed filing data is available for this year.$65.3$8.73$56.6$8.36$8.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$58.0$3.12$54.9$10.9$10.1$0.80
2016Detailed filing. Detailed filing data is available for this year.$45.0$0.15$44.9$8.55$9.28$0.72
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.08$46.3$6.88$7.94$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.0$0.54$46.5$7.01$8.28$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.07$42.1$6.78