Civic Intelligence

Florida Learns Foundation Inc

990 • Fiscal year 2020 • EIN 26-3307377

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 243Chipley, FL 32428-0243

(850) 326-2485

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,488

Up $10,062 (+4.9%) from 2019

Net Assets

Up

$214,488

Up $10,062 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$89,175

Down $129,849 (-59%) from 2019

Expenses

Down

$72,291

Down $138,406 (-66%) from 2019

Net Income

Up

$16,884

Up $8,557 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$214,488
Liabilities$0
Net Assets$214,488
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$89,175
Expenses$72,291
Net Income$16,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$89,175
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.

Our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, technical services, and supplemental financial support where district needs are unmet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,318$187,202▲ $16,884
Land, Buildings, and Equipment, Net$34,108$27,286▼ $6,822
Total Assets$204,426$214,488▲ $10,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,426$214,488▲ $10,062
Total Net Assets Fund Balance$204,426$214,488▲ $10,062
Total Liabilities and Net Assets / Fund Balance$204,426$214,488▲ $10,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,286$7,998$35,284
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Susan LajoieDirector
Holly DincmanDirector
John SeloverDirector
Dr Maria PouncyPresidnet
Faye YongueSecretary
Lucia Esquivel-nietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,050
Program Service Revenue
$72,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,050
Change in Net Assets
$16,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,707$1,721-$70,428
Office Expenses-$1,235-$1,235
Insurance-$628-$628
Total Functional Expenses$68,707$3,584$0$72,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonable possible, the governing board or committee shall determine by a majority vote of the disinterested directs whether the transactions are within the organiztation's best interest. Then make a determination as to whether to enter into the transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Floridalearns Foundation Inc
EIN
26-3307377
Phone
8503262485
Address
PO BOX 243, CHIPLEY, FL 32428-0243

Signing Officer

Name
Lucia Esquivel-nieto
Title
Treasurer
Phone
8503262485
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Esquivel-nieto
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to encourage greater professionalism, knowledge, and skills among educators serving in school districts of florida through professional development, technical services, and supplemental financial support where district needs are unmet.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Meals for meeting 0 1,471 0 accounting 0 250 0 paec leadership conference 28,472 0 0 migrant educatoin services 36,316 0 0 pac work 3,919 0 0 total 68,707 1,721 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,822”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENCOURAGE GREATER PROFESSIONALISM, KNOWLEDGE, AND SKILLS AMONG EDUCATORS SERVING IN SCHOOL DISTRICTS OF FLORIDA THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL SERVICES, AND SUPPLEMENTAL FINANCIAL SUPPORT WHERE DISTRICT NEEDS ARE UNMET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE 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/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLE POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTS WHETHER THE TRANSACTIONS ARE WITHIN THE ORGANIZTATION'S BEST INTEREST. THEN MAKE A DETERMINATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS FOR MEETING 0 1,471 0 ACCOUNTING 0 250 0 PAEC LEADERSHIP CONFERENCE 28,472 0 0 MIGRANT EDUCATOIN SERVICES 36,316 0 0 PAC WORK 3,919 0 0 TOTAL 68,707 1,721 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -6,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0CHIPLEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032428
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIA ESQUIVEL-NIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503262485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDALEARNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0263307377
ReturnHeader/Filer/PhoneNum08503262485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324280243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC IN ASSOC W H & R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02022-01-19T16:06:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,488
Liabilities
$0
Net assets
$214,488
Revenue
$89,175
Expenses
$72,291
Net income
$16,884
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits