Civic Intelligence

Florida Veterans Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2748811

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.floridaveteransfoundation.org
400 S Monroe StreetTallahassee, FL 32399-0001

(850) 488-4181

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,159,240

Up $812,744 (+235%) from 2015

Net Assets

Up

$515,947

Up $183,059 (+55%) from 2015

Liabilities

Up

$643,293

Up $629,685 (+4627%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$832,855

Up $497,448 (+148%) from 2015

Expenses

Up

$650,043

Up $330,154 (+103%) from 2015

Net Income

Up

$182,812

Up $167,294 (+1078%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,159,240
Liabilities$643,293
Net Assets$515,947
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$832,855
Expenses$650,043
Net Income$182,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$848,340
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,691$1,093,959▲ $823,268
Cash and Non-Interest-Bearing Accounts$48,965$48,123▼ $842
Land, Buildings, and Equipment, Net$26,840$17,158▼ $9,682
Total Assets$346,496$1,159,240▲ $812,744
Liabilities
Deferred Revenue-$625,000-
Accounts Payable and Accrued Expenses$13,608$18,293▲ $4,685
Total Liabilities$13,608$643,293▲ $629,685
Net Assets / Fund Balance
Unrestricted Net Assets$326,389$506,633▲ $180,244
Temporarily Rstr Net Assets$6,499$9,314▲ $2,815
Total Net Assets Fund Balance$332,888$515,947▲ $183,059
Total Liabilities and Net Assets / Fund Balance$346,496$1,159,240▲ $812,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,158$4,351$21,509
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Washington SanchezChairman
John L HaynesChairman Emeritus
A Perry HubbsDirector
Craig BlumeDirector
Darren SchullDirector
Dick AquinoDirector
Don LanhamDirector
Mike MasonDirector
Robert DoyleDirector
Sharon RichieDirector
Susan CarabelloDirector
Donna BaronSecretary
Stephen MarchbanksTreasurer
Gary ClarkVice Chirman
Revenue and Support

Revenue Composition

Contributions and Grants
$810,530
Program Service Revenue
$25,745
Investment Income
$-3,998
Other Revenue
$578
All Other Contributions
$728,030
Change in Net Assets
$182,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,071
Salaries, Compensation, and Employee Benefits$108,544
Other Expenses$83,639
Total Fundraising Expense$1,989
Professional Fundraising Fees$1,789

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$456,071--$456,071
Other Salaries and Wages$108,544$0$0$108,544
Fees for Services Other$16,275$0$0$16,275
Fees for Services Management$0$12,114$0$12,114
Travel$7,715$0$0$7,715
Office Expenses$4,749$1,187$0$5,936
Fees for Services Accounting$5,041$0$0$5,041
Conferences and Meetings$3,921$0$0$3,921
Depreciation Depletion$1,837$0$0$1,837
Fees for Services Professional Fundraising--$1,789$1,789
Advertising$500$0$0$500
Interest$247$247$0$494
Insurance$430$0$0$430
Other Expenses$0$0$200$200
Total Functional Expenses$632,874$15,180$1,989$650,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No
Filing and Contact Details

Filer

Filer Name
Florida Veterans Foundation Inc
EIN
26-2748811
Phone
8504884181
Address
400 S Monroe Street, Tallahassee, FL 32399-0001

Signing Officer

Name
Washington Sanchez
Title
Chairman
Phone
8504884181
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Washington Sanchez
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Richards Mitchell & Cross PA
Address
2123 Centre Pointe Blvd, Tallahassee, FL 32308
Preparer
Steven R Richards
Phone
8504251040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization requires members of the Board to sign the conflict of interest statement annually.”

Pt VI, Line 11B

“The organization provides a copy of Form 990 to Board members for their review and comment prior to signing the return and sending it to the IRS.”

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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/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01368
IRS990/OtherExpensesGrp/ProgramServicesAmt124555
IRS990/OtherExpensesGrp/ProgramServicesAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02398
IRS990/OtherExpensesGrp/TotalAmt125157
IRS990/OtherExpensesGrp/TotalAmt21621
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WASHINGTON SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Stand Down Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210402
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt042047
IRS990/PYProgramServiceRevenueAmt0105942
IRS990/PYRevenuesLessExpensesAmt015518
IRS990/PYSalariesCompEmpBnftPaidAmt067440
IRS990/PYTotalExpensesAmt0319889
IRS990/PYTotalRevenueAmt0335407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01525
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02047689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239436
IRS990ScheduleA/Total509Grp/TotalAmt02047689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02049214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017158
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization requires members of the Board to sign the conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a copy of Form 990 to Board members for their review and comment prior to signing the return and sending it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346496
IRS990/TotalAssetsEOYAmt01159240
IRS990/TotalAssetsGrp/BOYAmt0346496
IRS990/TotalAssetsGrp/EOYAmt01159240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,240
Liabilities
$643,293
Net assets
$515,947
Revenue
$832,855
Expenses
$650,043
Net income
$182,812
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