Civic Intelligence

Florida Veterans Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2748811

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,787

Up $25,787 from 2017

Net Assets

Up

$22,204

Up $22,204 from 2017

Liabilities

Up

$3,583

Up $3,583 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$224,249

Down $365,232 (-62%) from 2017

Expenses

Down

$557,614

Down $192,245 (-26%) from 2017

Net Income

Down

-$333,365

Down $172,987 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$25,787
Liabilities$3,583
Net Assets$22,204
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$224,249
Expenses$557,614
Net Income-$333,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$236,025
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,928$23,277▼ $530,651
Land, Buildings, and Equipment, Net$14,787$1,520▼ $13,267
Investments in Publicly Traded Securities-$990-
Total Assets$568,715$25,787▼ $542,928
Liabilities
Deferred Revenue$208,334--
Accounts Payable and Accrued Expenses$4,812$3,583▼ $1,229
Total Liabilities$213,146$3,583▼ $209,563
Net Assets / Fund Balance
Unrestricted Net Assets$338,763$22,204▼ $316,559
Temporarily Rstr Net Assets$16,806--
Total Net Assets Fund Balance$355,569$22,204▼ $333,365
Total Liabilities and Net Assets / Fund Balance$568,715$25,787▼ $542,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520$1,521$3,041
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike MasonChairman
John L HaynesChairman Emeritus
Dennis BakerPresident
Angel FigueroaDirector
Beatrice Love-mooreDirector
Dick AquinoDirector
Don LanhamDirector
Gary ClarkDirector
Susan CarabelloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,646
Program Service Revenue
$0
Investment Income
$-11,397
Other Revenue
$0
All Other Contributions
$235,646
Change in Net Assets
$-333,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,065
Salaries, Compensation, and Employee Benefits$85,736
Other Expenses$18,479
Professional Fundraising Fees$6,334
Total Fundraising Expense$6,334

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,000--$245,000
Grants to Domestic Individuals$202,065--$202,065
Other Salaries and Wages$68,410$12,074$0$80,484
Fees for Services Professional Fundraising--$6,334$6,334
Office Expenses$5,060$895$0$5,955
Payroll Taxes$3,405$1,847$0$5,252
Other Expenses$3,793$0$0$3,793
Conferences and Meetings$2,218$600$0$2,818
Depreciation Depletion$1,490$0$0$1,490
Fees for Services Other$1,343$0$0$1,343
Fees for Services Accounting$870$0$0$870
Insurance$579$0$0$579
Advertising$76$0$0$76
Total Functional Expenses$535,438$15,842$6,334$557,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project VetRelief IncOrlando, FL-Vet emergency fds$175,000
Five Star VeteransJacksonville, FL-Assist Veterans$60,000
NE Florida Women Veterans IncJacksonville, FL-Assist women vets$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,334
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
Dennis Baker
Title
President
Phone
8504884181
Signed
2019-05-15
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
4
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02252146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257226
IRS990ScheduleA/Total509Grp/TotalAmt02252146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255106
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Vet emergency fds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assist women vets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Five Star Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Project VetRelief Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NE Florida Women Veterans Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0453545974
IRS990ScheduleI/RecipientTable/RecipientEIN1471474102
IRS990ScheduleI/RecipientTable/RecipientEIN2300758834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 Acme Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11912-A Lee Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22133 Broadway Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232209
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/BOYAmt016806
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568715
IRS990/TotalAssetsEOYAmt025787
IRS990/TotalAssetsGrp/BOYAmt0568715
IRS990/TotalAssetsGrp/EOYAmt025787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235646
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213146
IRS990/TotalLiabilitiesEOYAmt03583
IRS990/TotalLiabilitiesGrp/BOYAmt0213146
IRS990/TotalLiabilitiesGrp/EOYAmt03583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022204
IRS990/TotalProgramServiceExpensesAmt0535438
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224249
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025787
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S Monroe St
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323990001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.floridaveteransfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,787
Liabilities
$3,583
Net assets
$22,204
Revenue
$224,249
Expenses
$557,614
Net income
-$333,365
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