Civic Intelligence

Florida Veterans Foundation Inc.

990 • Fiscal year 2012 • EIN 26-2748811

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profilewww.floridaveteransfoundation.org
400 S Monroe Street32399-0001
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$268,340

Up $57,738 (+27%) from 2011

Net Assets

Up

$265,368

Up $81,410 (+44%) from 2011

Liabilities

Down

$2,972

Down $23,672 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,290

Up $107,565 (+212%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $170,085Liabilities 2010: $850Net Assets 2010: $169,2352010Assets 2011: $210,602Liabilities 2011: $26,644Net Assets 2011: $183,9582011Assets 2012: $268,340Liabilities 2012: $2,972Net Assets 2012: $265,3682012Assets 2013: $452,997Liabilities 2013: $0Net Assets 2013: $452,9972013Assets 2014: $335,452Liabilities 2014: $8,390Net Assets 2014: $327,0622014Assets 2015: $346,496Liabilities 2015: $13,608Net Assets 2015: $332,8882015Assets 2016: $1,159,240Liabilities 2016: $643,293Net Assets 2016: $515,9472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $25,787Liabilities 2018: $3,583Net Assets 2018: $22,2042018Assets 2019: $196,964Liabilities 2019: $7,043Net Assets 2019: $189,9212019Assets 2020: $115,979Liabilities 2020: $1,200Net Assets 2020: $114,7792020Assets 2021: $121,409Liabilities 2021: $900Net Assets 2021: $120,5092021Assets 2022: $226,993Liabilities 2022: $1,716Net Assets 2022: $225,2772022Assets 2023: $669,107Liabilities 2023: $30,910Net Assets 2023: $638,1972023Assets 2024: $1,147,557Liabilities 2024: $30,344Net Assets 2024: $1,117,2132024Assets 2025: $2,215,822Liabilities 2025: $66,548Net Assets 2025: $2,149,2742025

Highlighted filing

2012

Assets$268,340
Liabilities$2,972
Net Assets$265,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $77,7312010Expenses 2011: $50,7252011Expenses 2012: $158,2902012Expenses 2013: $204,7752013Revenue 2014: $257,333Expenses 2014: $383,268Net Income 2014: -$125,9352014Revenue 2015: $335,407Expenses 2015: $319,889Net Income 2015: $15,5182015Revenue 2016: $832,855Expenses 2016: $650,043Net Income 2016: $182,8122016Revenue 2017: $589,481Expenses 2017: $749,859Net Income 2017: -$160,3782017Revenue 2018: $224,249Expenses 2018: $557,614Net Income 2018: -$333,3652018Revenue 2019: $746,874Expenses 2019: $579,157Net Income 2019: $167,7172019Revenue 2020: $241,022Expenses 2020: $315,825Net Income 2020: -$74,8032020Revenue 2021: $252,210Expenses 2021: $246,695Net Income 2021: $5,5152021Revenue 2022: $656,227Expenses 2022: $551,653Net Income 2022: $104,5742022Revenue 2023: $1,084,326Expenses 2023: $671,406Net Income 2023: $412,9202023Revenue 2024: $1,555,083Expenses 2024: $1,076,067Net Income 2024: $479,0162024Revenue 2025: $1,675,627Expenses 2025: $675,926Net Income 2025: $999,7012025

Highlighted filing

2012

Revenue-
Expenses$158,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$239,700
Mission and Program Overview

Mission

To support the Florida Dept. of Veterans Affairs, the veterans of the state, and congressionally chartered veteran service organizations.

Filing and Contact Details

Filer

EIN
26-2748811
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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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The foundation provides direct assistance to veterans, up to a maximum of $1,100.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1See full explanation below.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2The foundation provides direct assistance to veterans, up to a maximum of $1,100.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3The funds are not paid directly to the veteran (in most cases) but rather to
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is provided to the Board of Directors to review
IRS990ScheduleO/GeneralExplanation/Explanation1and approve prior to sending it to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Foundation requires the Board to sign a Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation3Policy on an annual basis to make certain that all members
IRS990ScheduleO/GeneralExplanation/Explanation4are aware of their responsibilities.
IRS990ScheduleO/GeneralExplanation/Explanation5The financial statements and Form 990 are available on request
IRS990ScheduleO/GeneralExplanation/Explanation6to anyone. This information is not available on its website.
IRS990ScheduleO/GeneralExplanation/Explanation7The Foundation's financial statements are now prepared on the
IRS990ScheduleO/GeneralExplanation/Explanation8accrual basis of accounting to better report income and
IRS990ScheduleO/GeneralExplanation/Explanation9expenses each year.
IRS990ScheduleO/GeneralExplanation/Explanation10The Foundation did not undertake any new activities.
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ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA VETERANS FOUNDATION INC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN R RICHARDS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0STEVE RICHARDS
ReturnHeader/Preparer/Phone08504251040
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:17:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,340
Liabilities
$2,972
Net assets
$265,368
Revenue
-
Expenses
$158,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$1.68$0.68$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.56$1.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.08$0.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.24$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.75$0.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.22$0.56$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.64$0.52$0.83$0.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.26$0.38$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08