Civic Intelligence

Max Planck Florida Foundation Inc

990 • Fiscal year 2014 • EIN 27-2007902

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.MPFFOUNDATION.ORG
One Max Planck WayJupiter, FL 33458

(561) 972-9000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$358,755

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,030,759

Up $1,516,566 (+43%) from 2013

Net Assets

Up

$4,931,375

Up $1,421,674 (+41%) from 2013

Liabilities

Up

$99,384

Up $94,892 (+2112%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,621,412

Up $1,251,807 (+339%) from 2013

Expenses

Down

$315,567

Down $36,169 (-10%) from 2013

Net Income

Up

$1,305,845

Up $1,287,976 (+7208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $1,460,908Liabilities 2010: $73,802Net Assets 2010: $1,387,1062010Assets 2011: $2,392,454Liabilities 2011: $6,770Net Assets 2011: $2,385,6842011Assets 2012: $3,473,311Liabilities 2012: $137,417Net Assets 2012: $3,335,8942012Assets 2013: $3,514,193Liabilities 2013: $4,492Net Assets 2013: $3,509,7012013Assets 2014: $5,030,759Liabilities 2014: $99,384Net Assets 2014: $4,931,3752014Assets 2015: $6,105,670Liabilities 2015: $14,619Net Assets 2015: $6,091,0512015Assets 2016: $7,262,248Liabilities 2016: $677,524Net Assets 2016: $6,584,7242016Assets 2017: $8,611,149Liabilities 2017: $734,017Net Assets 2017: $7,877,1322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$5,030,759
Liabilities$99,384
Net Assets$4,931,375
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $111,5492010Expenses 2011: $641,2812011Expenses 2012: $933,4572012Revenue 2013: $369,605Expenses 2013: $351,736Net Income 2013: $17,8692013Revenue 2014: $1,621,412Expenses 2014: $315,567Net Income 2014: $1,305,8452014Revenue 2015: $1,991,902Expenses 2015: $615,853Net Income 2015: $1,376,0492015Revenue 2016: $2,008,369Expenses 2016: $1,657,976Net Income 2016: $350,3932016Revenue 2017: $1,756,365Expenses 2017: $953,811Net Income 2017: $802,5542017Revenue 2018: $2,030,570Expenses 2018: $160,320Net Income 2018: $1,870,2502018

Highlighted filing

2014

Revenue$1,621,412
Expenses$315,567
Net Income$1,305,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,958,151
Mission and Program Overview

Mission

The max planck florida foundation, inc. (mpff) was established to secure private philanthropic support from individuals, corporations, and foundations across the united states and internationally in support of the scientific mission, objectives, and programs of the max planck florida institute for neuroscience, a not-for-profit research organization dedicated to answering fundamental questions about brain development and function and developing new technologies enabling groundbreaking discoveries. Mpff raises funds to advance neuroscience research, bring cutting-edge technologies to the institute, and train the next generation of the best and brightest graduate and post-graduate scientific investigators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,254,133$2,182,176▲ $928,043
Investments Other Securities$1,352,275$1,930,443▲ $578,168
Cash and Non-Interest-Bearing Accounts$672,307$888,517▲ $216,210
Land, Buildings, and Equipment, Net$22,354$15,000▼ $7,354
Savings and Temporary Cash Investments$211,976$2,908▼ $209,068
Total Assets$3,514,193$5,030,759▲ $1,516,566
Other Assets Total$1,148$11,715▲ $10,567
Liabilities
Other Liabilities$0$84,539▲ $84,539
Accounts Payable and Accrued Expenses$4,492$14,845▲ $10,353
Total Liabilities$4,492$99,384▲ $94,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,689,634$3,595,342▲ $905,708
Temporarily Rstr Net Assets$359,888$863,671▲ $503,783
Unrestricted Net Assets$460,179$472,362▲ $12,183
Total Net Assets Fund Balance$3,509,701$4,931,375▲ $1,421,674
Total Liabilities and Net Assets / Fund Balance$3,514,193$5,030,759▲ $1,516,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$22,063$37,063
Other Securities$1,930,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,564,251$288,291▲ $83,452$10$1,933,352
2013$1,007,458$352,029▲ $208,264-$1,564,251
2012$525,855$416,425▲ $68,678-$1,007,458
2011-$545,100▼ $18,370-$525,855
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Suflas NoblePresidentPT$154,966$32,617$187,583

Board Members and Trustees

NameTitle
George ElmoreChairman
David FitzpatrickDirector
Frank FolzDirector
Gregory NovakDirector
Howard LesterDirector
Kenneth KahnDirector
Mark CookDirector
Michael MitrioneDirector
Neen HuntDirector
Patricia LesterSecretary
Erik JohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,406
Program Service Revenue
$0
Investment Income
$93,006
Other Revenue
$0
All Other Contributions
$1,403,406
Change in Net Assets
$1,305,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$369,169
Total Revenue per Audited Statements
$1,990,581
Total Revenue per Form 990
$1,621,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,225
Total Fundraising Expense$159,594
Grants and Similar Amounts Paid$72,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,342--$72,342
Conferences and Meetings$25,493-$26,371$51,864
Advertising--$21,113$21,113
Office Expenses$1,330-$10,566$11,896
Fees for Services Accounting-$11,335-$11,335
Depreciation Depletion--$7,354$7,354
Travel--$2,787$2,787
Insurance-$1,969-$1,969
Fees for Services Legal-$1,092-$1,092
Other Expenses$5,203$37,209$32$32
Total Functional Expenses$104,368$51,605$159,594$315,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,907
Expenses Not Reported on Form 990$378,340
Expenses per Audited Statements$315,567
Total Expenses per Form 990$315,567
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Max Planck Florida CorporationJupiter, FL-Research Programs$72,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Max Planck Florida Corporation$84,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“The following members have the power to elect or appoint one or more members of the governing body: all board members can participate in the election of the officers and directors.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing body delegates the review of form 990 and the related schedules to the audit committee. The audit committee reviews the form 990, prepared by an outside cpa, in its entirety prior to filing with the internal revenue service. The approval of form 990 is documented with the signature of the president or chairman of the board.”

Form 990, Part VI, Section B, Line 12C

“The following practice is used to monitor proposed and ongoing transactions for conflicts of interest: conflicts are reported to the board and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“Independent data is used to establish compensation for every key management position prior to and at the time of hire. The board of trustees ratifies hires at the next scheduled board meeting. The board chairman and all senior officers participate in hiring, reviews, and decisions.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request for the same period of disclosure as set forth in irc section 6104(d).”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financial statements only upon inspection on premises for the same period of disclosure as set forth in irc section 6104(d).”

Form 990, Part VII, Line 11

“The president & staff are compensated through the related organization max planck florida corporation. These individuals devotes the majority of their time to max planck florida foundation.”

Filing and Contact Details

Filer

Filer Name
Max Planck Florida Foundation Inc
EIN
27-2007902
Phone
5619729000
Address
ONE MAX PLANCK WAY, JUPITER, FL 33458

Signing Officer

Name
Barbara Suflas Noble
Title
President
Phone
5619729000
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Suflas Noble
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mcgladrey Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Terri Burdine
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donation from corporation 125,000.”

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner outlined in the investment policy adopted by the board of trustees. This investment policy's purpose is to provide guidance to the investment managers regarding the foundation's objectives and goals with regard to the endowment investing. Specifically it outlines the risk tolerance areas of the foundation as well as defining the limitations in the portfolio of investments. The foundation expects its endowment funds, over time to provide an average rate of return that permits a predictable and sustainable spending rate of the average market value of endowment assets by achieving annual growth in value at a rate equal to the sum of the annual spending rate and the annual rate of inflation.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate income tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the tax positions for the foundation and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years prior to 2011.”

Raw XML AppendixShowing 400 of 581 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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IRS990/ActivityOrMissionDesc0THE MAX PLANCK FLORIDA FOUNDATION, INC. (MPFF) WAS ESTABLISHED TO SECURE PRIVATE PHILANTHROPIC SUPPORT FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY IN SUPPORT OF THE SCIENTIFIC MISSION, OBJECTIVES, AND PROGRAMS OF THE MAX PLANCK FLORIDA INSTITUTE FOR NEUROSCIENCE, A NOT-FOR-PROFIT RESEARCH ORGANIZATION DEDICATED TO ANSWERING FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND DEVELOPING NEW TECHNOLOGIES ENABLING GROUNDBREAKING DISCOVERIES. MPFF RAISES FUNDS TO ADVANCE NEUROSCIENCE RESEARCH, BRING CUTTING-EDGE TECHNOLOGIES TO THE INSTITUTE, AND TRAIN THE NEXT GENERATION OF THE BEST AND BRIGHTEST GRADUATE AND POST-GRADUATE SCIENTIFIC INVESTIGATORS.
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01969
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024617
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAX PLANCK FLORIDA FOUNDATION, INC. (MPFF) WAS ESTABLISHED TO SECURE PRIVATE PHILANTHROPIC SUPPORT FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY IN SUPPORT OF THE SCIENTIFIC MISSION, OBJECTIVES, AND PROGRAMS OF THE MAX PLANCK FLORIDA INSTITUTE FOR NEUROSCIENCE, A NOT-FOR-PROFIT RESEARCH ORGANIZATION DEDICATED TO ANSWERING FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND DEVELOPING NEW TECHNOLOGIES ENABLING GROUNDBREAKING DISCOVERIES. MPFF RAISES FUNDS TO ADVANCE NEUROSCIENCE RESEARCH, BRING CUTTING-EDGE TECHNOLOGIES TO THE INSTITUTE, AND TRAIN THE NEXT GENERATION OF THE BEST AND BRIGHTEST GRADUATE AND POST-GRADUATE SCIENTIFIC INVESTIGATORS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt0125000
IRS990/OtherExpensesGrp/Desc0ADVANCEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt090192
IRS990/OtherExpensesGrp/FundraisingAmt11179
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037209
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IRS990/OtherExpensesGrp/TotalAmt142412
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02689634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03595342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01254133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02182176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA SUFLAS NOBLE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072342
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAX PLANCK FLORIDA CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt072342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0288291
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0352029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01564251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0525855
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007458
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315567
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022063
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAX PLANCK FLORIDA CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01930443
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO - INVESTMENT FUND
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0369169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE FOUNDATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER OUTLINED IN THE INVESTMENT POLICY ADOPTED BY THE BOARD OF TRUSTEES. THIS INVESTMENT POLICY'S PURPOSE IS TO PROVIDE GUIDANCE TO THE INVESTMENT MANAGERS REGARDING THE FOUNDATION'S OBJECTIVES AND GOALS WITH REGARD TO THE ENDOWMENT INVESTING. SPECIFICALLY IT OUTLINES THE RISK TOLERANCE AREAS OF THE FOUNDATION AS WELL AS DEFINING THE LIMITATIONS IN THE PORTFOLIO OF INVESTMENTS. THE FOUNDATION EXPECTS ITS ENDOWMENT FUNDS, OVER TIME TO PROVIDE AN AVERAGE RATE OF RETURN THAT PERMITS A PREDICTABLE AND SUSTAINABLE SPENDING RATE OF THE AVERAGE MARKET VALUE OF ENDOWMENT ASSETS BY ACHIEVING ANNUAL GROWTH IN VALUE AT A RATE EQUAL TO THE SUM OF THE ANNUAL SPENDING RATE AND THE ANNUAL RATE OF INFLATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01930443
IRS990ScheduleD/TotalExpensesPerForm990Amt0315567
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693907
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt072342
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAX PLANCK FLORIDA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262117502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE MAX PLANCK WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUPITER
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0358755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030,759
Liabilities
$99,384
Net assets
$4,931,375
Revenue
$1,621,412
Expenses
$315,567
Net income
$1,305,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.03$0.16$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.73$7.88$1.76$0.95$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.68$6.58$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.09$1.99$0.62$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$1.62$0.32$1.31
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.14$3.34$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.39$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$0.11