Civic Intelligence

Utd Teaching Excellence Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0282567

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
5553 NW 36th StMiami Springs, FL 33166

(786) 594-0203

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$260,810

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 411.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,208,491

Down $37,672 (-0.5%) from 2019

Net Assets

Down

$7,103,464

Down $138,324 (-1.9%) from 2019

Liabilities

Up

$105,027

Up $100,652 (+2301%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$63,358

Down $46,641 (-42%) from 2019

Expenses

Down

$99,970

Down $11,165 (-10%) from 2019

Net Income

Down

-$36,612

Down $35,476 (-3123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $1,249Net Assets 2011: $1,2492011Assets 2012: $19,346Liabilities 2012: $0Net Assets 2012: $19,3462012Assets 2013: $11,791Net Assets 2013: $11,7912013Assets 2014: $1,872Net Assets 2014: $1,8722014Assets 2015: $7,353,996Liabilities 2015: $0Net Assets 2015: $7,353,9962015Assets 2016: $7,364,623Liabilities 2016: $2,261Net Assets 2016: $7,362,3622016Assets 2017: $7,316,065Liabilities 2017: $386Net Assets 2017: $7,315,6792017Assets 2018: $7,248,163Liabilities 2018: $5,342Net Assets 2018: $7,242,8212018Assets 2019: $7,246,163Liabilities 2019: $4,375Net Assets 2019: $7,241,7882019Assets 2020: $7,208,491Liabilities 2020: $105,027Net Assets 2020: $7,103,4642020Assets 2021: $9,184,035Liabilities 2021: $11,374Net Assets 2021: $9,172,6612021Assets 2022: $7,832,961Liabilities 2022: $658Net Assets 2022: $7,832,3032022Assets 2023: $8,836,489Liabilities 2023: $13,003Net Assets 2023: $8,823,4862023Assets 2024: $9,788,905Liabilities 2024: $16,354Net Assets 2024: $9,772,5512024

Highlighted filing

2020

Assets$7,208,491
Liabilities$105,027
Net Assets$7,103,464
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,300Expenses 2011: $1,086Net Income 2011: $2142011Revenue 2012: $25,470Expenses 2012: $7,373Net Income 2012: $18,0972012Revenue 2013: $12,500Expenses 2013: $20,055Net Income 2013: -$7,5552013Revenue 2014: $12,623Expenses 2014: $22,542Net Income 2014: -$9,9192014Revenue 2015: $7,353,773Expenses 2015: $1,649Net Income 2015: $7,352,1242015Revenue 2016: $82,061Expenses 2016: $73,695Net Income 2016: $8,3662016Revenue 2017: $89,602Expenses 2017: $136,285Net Income 2017: -$46,6832017Revenue 2018: $111,816Expenses 2018: $184,674Net Income 2018: -$72,8582018Revenue 2019: $109,999Expenses 2019: $111,135Net Income 2019: -$1,1362019Revenue 2020: $63,358Expenses 2020: $99,970Net Income 2020: -$36,6122020Revenue 2021: $135,436Expenses 2021: $86,661Net Income 2021: $48,7752021Revenue 2022: $247,685Expenses 2022: $103,245Net Income 2022: $144,4402022Revenue 2023: $266,203Expenses 2023: $79,917Net Income 2023: $186,2862023Revenue 2024: $255,615Expenses 2024: $124,956Net Income 2024: $130,6592024

Highlighted filing

2020

Revenue$63,358
Expenses$99,970
Net Income-$36,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$63,358
Mission and Program Overview

Mission

The foundation provides high quality professional development to increase the teacher and paraprofessional effectiveness in order to improve student performance.

The foundation provides high quality professional development to increase teacher and educational support professionals effectiveness in order to improve skill sets and enhance student performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,000,000-
Savings and Temporary Cash Investments-$793,155-
Cash and Non-Interest-Bearing Accounts$7,243,167$120,381▼ $7,122,786
Accounts Receivable$2,996--
Total Assets$7,246,163$7,208,491▼ $37,672
Other Assets Total-$294,955-
Liabilities
Accounts Payable and Accrued Expenses$4,375$105,027▲ $100,652
Total Liabilities$4,375$105,027▲ $100,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,241,788$7,103,464▼ $138,324
Total Net Assets Fund Balance$7,241,788$7,103,464▼ $138,324
Total Liabilities and Net Assets / Fund Balance$7,246,163$7,208,491▼ $37,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$520$520
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mindy Grimes-festgeSecretary/tr$260,810$260,810
Antonio WhiteFirst Vice P$258,276$258,276
Vivian VeigaAppointed Di$2,647$2,647
Alfonso TretoDirector$2,100$2,100
Beverley DowellDirector$2,100$2,100
Brian FirtellDirector$2,100$2,100
Cassandra HolmesDirector$2,100$2,100
Charles CarrDirector$2,100$2,100
Daunte FosterDirector$2,100$2,100
Ingrid RobledoDirector$2,100$2,100
Joy JacksonDirector$2,100$2,100
Khalifa StanfordDirector$2,100$2,100
Marcela StewartDirector$2,100$2,100
Patrenia WashingtonDirector$2,100$2,100
Precious SymonetteDirector$2,100$2,100
Sanford SimonDirector$2,100$2,100
Seth PattersonDirector$2,100$2,100
Sharon WilliamsDirector$2,100$2,100
Valarie JohnsonDirector$2,100$2,100
Wildrede JacquesDirector$2,100$2,100
Alexandria MartinDirector$1,225$1,225
Claudio DuckardtDirector$1,225$1,225
Hector MartinezDirector$1,225$1,225
Ruth DoriscarDirector$1,225$1,225
Tanika BennettDirector$1,225$1,225

Board Members and Trustees

NameTitle
Karla Hernandez-matsPresident
Antonio WhiteFirst Vice President
Mindy Grimes-festgeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543
Program Service Revenue
$0
Investment Income
$62,796
Other Revenue
$19
All Other Contributions
$543
Change in Net Assets
$-36,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,358
Revenue Not Reported on Form 990
$-102,498
Total Revenue per Audited Statements
$-39,140
Total Revenue per Form 990
$63,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,232
Salaries, Compensation, and Employee Benefits$21,273
Grants and Similar Amounts Paid$4,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$20,897-$20,897
Other Salaries and Wages$13,365$3,341-$16,706
Other Expenses$13,099--$13,099
Advertising$12,000--$12,000
Fees for Services Other$7,574$2,500-$10,074
Fees for Services Accounting-$9,750-$9,750
Office Expenses$11$5,145-$5,156
Payroll Taxes$3,654$913-$4,567
Grants to Domestic Orgs$4,465--$4,465
Occupancy-$2,547-$2,547
Travel$709--$709
Total Functional Expenses$54,877$45,093$0$99,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,970
Expenses per Audited Statements$99,184
Total Expenses per Audited Statements$99,184
Expenses Not Reported on Financial Statements$786
Other Expense Adjustments$786
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Utd's form 990 review process is for the president, first vice president, and secretary/treasurer to review the form 990 prior to its filing.”

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

“If an instance of failure to comply arises, the board may proceed with an investigation of the member who failed to comply and may take disciplinary action if they are found in violation of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Utd Teaching Excellence Foundation
EIN
27-0282567
Phone
7865940203
Address
5553 NW 36TH ST, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Karla Hernandez-mats
Title
President
Phone
7865940203
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Hernandez-mats
Formed
2009
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
23
Employees
1

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 2,500 0 outside contract services 7,574 0 0 total 7,574 2,500 0”

Form 990, Part XI, Line 9

“To agree opening net assets with py ending net assets 786”

Form 990, Page 12, Part XII, Line 1

“Independent accountants issued audited financial statements on a consolidated and accrual basis for the organization.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“To agree opening net assets with py ending net assets 786”

Raw XML AppendixShowing 400 of 588 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105027
IRS990/AccountsReceivableGrp/BOYAmt02996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE TEACHER AND EDUCATIONAL SUPPORT PROFESSIONALS EFFECTIVENESS IN ORDER TO IMPROVE SKILL SETS AND ENHANCE STUDENT PERFORMANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt012000
IRS990/AdvertisingGrp/TotalAmt012000
IRS990/AllOtherContributionsAmt0543
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARLA HERNANDEZ-MATS
IRS990/BooksInCareOfDetail/PhoneNum03058540220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05553 NW 36TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07243167
IRS990/CashNonInterestBearingGrp/EOYAmt0120381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543
IRS990/CYGrantsAndSimilarPaidAmt04465
IRS990/CYInvestmentIncomeAmt062796
IRS990/CYOtherExpensesAmt074232
IRS990/CYOtherRevenueAmt019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36612
IRS990/CYSalariesCompEmpBnftPaidAmt021273
IRS990/CYTotalExpensesAmt099970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE TEACHER AND EDUCATIONAL SUPPORT PROFESSIONALS EFFECTIVENESS IN ORDER TO IMPROVE SKILL SETS AND ENHANCE STUDENT PERFORMANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt02547
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020897
IRS990/FeesForServicesLegalGrp/TotalAmt020897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07574
IRS990/FeesForServicesOtherGrp/TotalAmt010074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY GRIMES-FESTGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA HERNANDEZ-MATS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN VEIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLEY DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FIRTELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAUNTE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILDREDE JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm11VALARIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13INGRID ROBLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm14SANFORD SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15KHALIFA STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCELA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17PRECIOUS SYMONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFONSO TRETO
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRENIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21TANIKA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH DORISCAR
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAUDIO DUCKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDRIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25HECTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0177189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2173331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt82100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt172100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt182100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt202100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt231225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt241225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt251225
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3APPOINTED DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt04465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04465
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06000000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520
IRS990/LandBldgEquipCostOrOtherBssAmt0520
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE TEACHER AND EDUCATIONAL SUPPORT PROFESSIONALS EFFECTIVENESS IN ORDER TO IMPROVE SKILL SETS AND ENHANCE STUDENT PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07241788
IRS990/NetAssetsOrFundBalancesEOYAmt07103464
IRS990/NetUnrlzdGainsLossesInvstAmt0-105045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07241788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07103464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02547
IRS990/OccupancyGrp/TotalAmt02547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
IRS990/OfficeExpensesGrp/TotalAmt05156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0294955
IRS990/OtherChangesInNetAssetsAmt0786
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013099
IRS990/OtherExpensesGrp/TotalAmt013099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013365
IRS990/OtherSalariesAndWagesGrp/TotalAmt016706
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt03654
IRS990/PayrollTaxesGrp/TotalAmt04567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARLA HERNANDEZ-MATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102538
IRS990/PYOtherExpensesAmt084483
IRS990/PYRevenuesLessExpensesAmt0-1136
IRS990/PYSalariesCompEmpBnftPaidAmt026652
IRS990/PYTotalExpensesAmt0111135
IRS990/PYTotalRevenueAmt0109999
IRS990/ReconcilationRevenueExpnssAmt0-36612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS & REFUNDS 2019 19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052754

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
$7,208,491
Liabilities
$105,027
Net assets
$7,103,464
Revenue
$63,358
Expenses
$99,970
Net income
-$36,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.02$9.77$0.26$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.82$0.27$0.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.25$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.10$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.24$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.01$7.24$0.11$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$7.35$0.00$7.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00