Civic Intelligence

Florida Learns Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3307377

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
PO Box 24332428-0243
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,704

Up $10,253 (+23%) from 2012

Net Assets

Up

$55,704

Up $10,253 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$133,471

Up $30,037 (+29%) from 2012

Expenses

Up

$123,218

Up $34,286 (+39%) from 2012

Net Income

Down

$10,253

Down $4,249 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2012: $45,451Net Assets 2012: $45,4512012Assets 2013: $55,704Net Assets 2013: $55,7042013Assets 2014: $113,028Net Assets 2014: $113,0282014Assets 2015: $162,964Liabilities 2015: $0Net Assets 2015: $162,9642015Assets 2016: $123,800Net Assets 2016: $123,8002016Assets 2017: $151,808Net Assets 2017: $151,8082017Assets 2019: $204,426Liabilities 2019: $0Net Assets 2019: $204,4262019Assets 2020: $214,488Liabilities 2020: $0Net Assets 2020: $214,4882020Assets 2021: $272,555Liabilities 2021: $0Net Assets 2021: $272,5552021Assets 2022: $374,696Liabilities 2022: $0Net Assets 2022: $374,6962022Assets 2023: $395,752Liabilities 2023: $0Net Assets 2023: $395,7522023Assets 2024: $490,894Liabilities 2024: $0Net Assets 2024: $490,8942024

Highlighted filing

2013

Assets$55,704
Liabilities-
Net Assets$55,704
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2012: $103,434Expenses 2012: $88,932Net Income 2012: $14,5022012Revenue 2013: $133,471Expenses 2013: $123,218Net Income 2013: $10,2532013Revenue 2014: $163,527Expenses 2014: $106,204Net Income 2014: $57,3232014Revenue 2015: $377,122Expenses 2015: $327,186Net Income 2015: $49,9362015Revenue 2016: $186,919Expenses 2016: $226,083Net Income 2016: -$39,1642016Revenue 2017: $177,008Expenses 2017: $149,001Net Income 2017: $28,0072017Revenue 2019: $219,024Expenses 2019: $210,697Net Income 2019: $8,3272019Revenue 2020: $89,175Expenses 2020: $72,291Net Income 2020: $16,8842020Revenue 2021: $197,092Expenses 2021: $133,568Net Income 2021: $63,5242021Revenue 2022: $246,573Expenses 2022: $140,066Net Income 2022: $106,5072022Revenue 2023: $246,433Expenses 2023: $221,357Net Income 2023: $25,0762023Revenue 2024: $317,044Expenses 2024: $221,902Net Income 2024: $95,1422024

Highlighted filing

2013

Revenue$133,471
Expenses$123,218
Net Income$10,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Form 990, part iii primary exempt purpose our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, tecnical services, and supplemental financial support whre district needs are unmet.

Filing and Contact Details

Filer

EIN
26-3307377
Raw XML Appendix152 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RICHARD EVERITT
CompensationExplanation/Compensation/PersonName1MARIA POUNCEY
CompensationExplanation/Compensation/PersonName2LEOLA A BROCK
CompensationExplanation/Compensation/PersonName3SHARON A MITCHELL
CompensationExplanation/Compensation/PersonName4PATRICK L MCDANIEL
CompensationExplanation/Compensation/PersonName5HUBERT ONEAL MEADOWS
CompensationExplanation/Compensation/PersonName6FAYE YONGUE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045451
IRS990EZ/CashSavingsAndInvestments/EOY055704
IRS990EZ/ContributionsGiftsGrantsEtc078221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010253
IRS990EZ/FeesAndOthPymtToIndContractors0122875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0133471
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045451
IRS990EZ/NetAssetsOrFundBalancesBOY045451
IRS990EZ/NetAssetsOrFundBalances/EOY055704
IRS990EZ/NetAssetsOrFundBalancesEOY055704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD EVERITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA POUNCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEOLA A BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON A MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK L MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HUBERT O'NEAL MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FAYE YONGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET.
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1343
IRS990EZ/ProgramServiceRevenue055250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 243
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHIPLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032428
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08503262485
IRS990EZ/TotalAssets/BOY045451
IRS990EZ/TotalAssets/EOY055704
IRS990EZ/TotalExpenses0123218
IRS990EZ/TotalProgramServiceExpenses084019
IRS990EZ/TotalRevenue0133471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136821
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055250
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043834
IRS990ScheduleA/OtherIncome170/Total098484
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58150
IRS990ScheduleA/PublicSupportTotal1700136821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077221
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059600
IRS990ScheduleA/Total170/Total0136821
IRS990ScheduleA/TotalSupport0235305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 279 TOTAL 279
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART III PRIMARY EXEMPT PURPOSE OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHRE DISTRICT NEEDS ARE UNMET.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART III LINE 28 - FIRST ACCOMPLISHMENT ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE AND SKILLS AMONG EDUCATORS SERVING SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICTS NEEDS ARE UNMET.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263307377
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDALEARNS FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0CHIPLEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0324280243
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-31
ReturnHeader/Officer/Name0SHARON MITCHELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARE TAYLOR LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102589 JENKS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032405
ReturnHeader/Preparer/Name0G CHUCK TAYLOR CPA
ReturnHeader/Preparer/Phone08507639635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T20:37:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,704
Liabilities
-
Net assets
$55,704
Revenue
$133,471
Expenses
$123,218
Net income
$10,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$3.17$2.22$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$2.46$2.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.47$1.40$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.97$1.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.89$0.72$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.19$2.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.77$1.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.87$2.26$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.77$3.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.64$1.06$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.33$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.03$0.89$0.15