Civic Intelligence

Florida State College at Jacksonville Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7168438

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.FLORIDASTATECOLLEGEFOUNDATION.ORG
501 West State StSuite32202

(904) 632-3237

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$47,011,377

Up $4,861,012 (+12%) from 2013

Net Assets

Up

$46,467,136

Up $4,382,019 (+10%) from 2013

Liabilities

Up

$544,241

Up $478,993 (+734%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

$7,007,691

No earlier filing loaded for comparison.

Expenses

Up

$8,276,360

Up $1,498,404 (+22%) from 2013

Net Income

-$1,268,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$47,011,377
Liabilities$544,241
Net Assets$46,467,136
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$7,007,691
Expenses$8,276,360
Net Income-$1,268,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,892,521
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 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$34,387,942$39,441,208▲ $5,053,266
Investments Other Securities$3,554,077$4,732,659▲ $1,178,582
Savings and Temporary Cash Investments$4,064,795$2,728,501▼ $1,336,294
Investments Program Related$78,675$78,675→ $0
Prepaid Expenses and Deferred Charges$56,521$21,979▼ $34,542
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,150,365$47,011,377▲ $4,861,012
Other Assets Total$8,355$8,355→ $0
Liabilities
Other Liabilities$65,248$544,241▲ $478,993
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,248$544,241▲ $478,993
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,346,950$38,857,028▲ $5,510,078
Temporarily Rstr Net Assets$7,514,192$7,018,795▼ $495,397
Unrestricted Net Assets$1,223,975$591,313▼ $632,662
Total Net Assets Fund Balance$42,085,117$46,467,136▲ $4,382,019
Total Liabilities and Net Assets / Fund Balance$42,150,365$47,011,377▲ $4,861,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$54,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$27,793,478$4,594,293▲ $5,093,194$1,721,571$35,759,394
2009$25,294,424$1,462,448▲ $3,435,635$2,399,029$27,793,478
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Robert CookChairman
Dr H Wade Barnes JrImmediate Past Chair
Dr Cynthia BioteauCollege President
Carl CannonFirst Vice Chair
Karen BowlingSecond Vice Chair
Husein CumberDirector
Michael BellDirector
Robyn MooreDirector
Scott VerlanderDirector
Timothy TrescaDirector
Velma Monteiro-tribbleDirector
Wayne YoungDirector
Donald ZellDirector Emeritus
Edward Nimnicht IiDirector Emeritus
James WinstonDirector Emeritus
Stephen WiseDirector Emeritus
Martha BarrettSecretary
Kierstan SnyderStudent Representative
Jeff EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,257
Program Service Revenue
$4,421,643
Investment Income
$585,059
Other Revenue
$-28,268
All Other Contributions
$1,868,252
Change in Net Assets
$-1,268,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,691
Revenue Not Reported on Form 990
$6,397,848
Total Revenue per Audited Statements
$13,405,539
Total Revenue per Form 990
$7,007,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,086,973
Grants and Similar Amounts Paid$2,189,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,308,399$89,610-$3,398,009
Grants to Domestic Individuals$1,442,144--$1,442,144
Other Expenses$947,000$8,986-$947,000
Occupancy$891,786--$891,786
Grants to Domestic Orgs$747,243--$747,243
Advertising$424,974$25,720-$450,694
All Other Expenses$39,301$30,193-$69,494
Information Technology$32,696--$32,696
Conferences and Meetings$28,085$3,382-$31,467
Office Expenses$5,699$17,731-$23,430
Travel$22,727--$22,727
Royalties$7,315--$7,315
Total Functional Expenses$8,100,738$175,622$0$8,276,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,970,773
Expenses per Audited Statements$8,276,360
Total Expenses per Form 990$8,276,360
Expenses Not Reported on Form 990$694,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1149317-Irc 115FINANCIAL SUPPORT FOR COLLEGE'S MISSION$687,243
46-3086272-501(c)(3)Provide Financial Support by Funding Prepaid College Scholarships and Student Services for Low-income Youth and Students in Nassau County Fl$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,202
Fundraising Gross Income$23,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,085$11,735$13,470$-1,735
Event 2$30,716$9,771$10,157$-386
Total Events$95,297$23,934$52,202$-28,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fl State College at Jacksonville$473,842
Funds Held as Agency Endowment$70,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B

“Form 990 is made available to the board of directors, finance committee, and foundation management for review and approval 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, LINES 15A and 15B

“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

EIN
23-7168438
In Care Of
% LISA A MALDONADO
Phone
9046323237

Signing Officer

Name
Joseph April
Title
Interim Executive Director
Phone
9046323237
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Yount
Formed
1972
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
M Ronald Hargraves Jr
Phone
9046323237
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

“The foundation's finance committee and board of directors review and approve the annual audited financial statements prior to issuance. Selection of the independent accountant is done by the foundation's finance committee and board of directors.”

FORM 990, PART IX, LINE 11G

“Artist series performance fees & services $ 2,294,464 contract personnel services $ 552,955 computer & networking services $ 158,199 other fees & services $ 392,391 total $ 3,398,009”

Financial Statement Notes

Endowment Fund Intended Uses

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

FORM 990, SCHEDULE D, PART XI, LINE 2D

“Fundraising events direct costs $52,202 reclass of fundraising costs (3,001) total $49,201”

FORM 990, SCHEDULE D, PART XII, LINE 2D

“Fundraising events direct costs $52,202 reclass of fundraising costs (3,001) total $49,201”

Form 990, Schedule D, 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, 2013. The Foundation's Return of Organization Exempt from Income Tax (Form 990) for fiscal years ending on or after June 30, 2010 remains subject to examination by federal and state taxing authorities.”

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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/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc3RETURN OF PRIOR CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0191173
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & OTHER PROGRAMS
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06676853
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,011,377
Liabilities
$544,241
Net assets
$46,467,136
Revenue
$7,007,691
Expenses
$8,276,360
Net income
-$1,268,669
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