Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Uf Historic St. Augustine Inc.
990 • Fiscal year 2013 • EIN 27-4751236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$432,346
No earlier filing loaded for comparison.
Net Assets
$402,942
No earlier filing loaded for comparison.
Liabilities
$29,404
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$698,350
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,101,292
Mission and Program Overview
Mission
The organization is organized to ensure the long term preservation and interpretation of state owned historic properties in st. Augustine through the historic preservation initiatives and education programs of the university of florida that will be responsive to the states needs of st. Augustine and historic preservation, archaeology, cultural resources management, cultural tourism, history, and museum administration and will help meet needs of st. Augustine and the state through educational internships and practicums.
Filing and Contact Details
Filer
- EIN
- 27-4751236
Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS ORGANIZED TO ENSURE THE LONG TERM PRESERVATION AND INTERPRETATION OF STATE OWNED HISTORIC PROPERTIES IN ST. AUGUSTINE THROUGH THE HISTORIC PRESERVATION INITIATIVES AND EDUCATION PROGRAMS OF THE UNIVERSITY OF FLORIDA THAT WILL BE RESPONSIVE TO THE STATES NEEDS OF ST AUGUSTINE AND HISTORIC PRESERVATION, ARCHAEOLOGY, CULTURAL RESOURCES MANAGEMENT, CULTURAL TOURISM, HISTORY, AND MUSEUM ADMINISTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS. |
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| IRS990/Description | 0 | THROUGH STATE APPROPRIATIONS FROM THE FLORIDA LEGISLATURE FOR OPERATIONS AND MAINTENANCE, TENANT LEASES, AND SPECIAL APPROPRIATIONS FOR CAPITAL IMPROVEMENTS, THE UNIVERSITY AND UFHSA HAVE BEEN ABLE TO REHABILITATE AND PROTECT MANY OF THE HISTORIC STRUCTURES AS WELL AS REPURPOSE SOME OF THE PROPERTIES AND STIMULATE ECONOMIC ACTIVITY. OF NOTE IS THE REHABILITATION AND RE-OPENING OF THE COLONIAL QUARTER. THE OPERATION OF THIS VENUE HAS BEEN OUTSOURCED BY UFHSA TO AN INDEPENDENT CONTRACTOR, AND THE VENUE HASBEEN FULLY RENOVATED BY THE CONTRACTOR. THE FIRST COLONY EXHIBIT WILL OPEN IN OCTOBER 2013 IN THE NEWLY RENOVATED GOVERNMENT HOUSE AND IS EXPECTED TO SIGNIFICANTLY INCREASE THE VISITOR TRAFFIC TO THIS VENUE. THE UNIVERSITY HAS RECENTLY RECEIVED FUNDING FOR ADDITIONAL RENOVATIONS OF GOVERNMENT HOUSE AS WELL AS FUNDING FOR CONSTRUCTION OF NEW RESTROOMS ON ST. GEORGE STREET. UFHSA HAS ALSO RECEIVED GIFTS TO PRODUCE AND PRESENT A DOCUMENTARY FILM COVERING ST. AUGUSTINE AND A BROAD HISTORY OF FLORIDA. THE ECONOMIC OUTLOOK FOR ST. AUGUSTINE HAS BEEN VERY STRONG, AND VISITOR SATISFACTION IS VERY POSITIVE. ALMOST HALF OF THE UNIVERSITY HISTORIC PROPERTIES IN ST. AUGUSTINE ARE LEASED TO COMMERCIAL TENANTS THAT PROVIDE RETAIL SERVICES. THIS MARKET OF TENANTS IS VERY STRONG, AND VACANCIES ARE USUALLY FILLED IN SHORT ORDER. THE LEASE RATES HAVE BEEN UPDATED AND REFLECT ST. AUGUSTINE MARKET RATES. THE OUTLOOK FOR THE UF ST. AUGUSTINE PROPERTIES REMAINS STRONG, AND NEW PROGRAMS ARE PLANNED FOR THE FUTURE THAT WILL FURTHER ENHANCE THE INTERPRETATION AND DELIVERY OF A HISTORIC EXPERIENCE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GOVERNMENT HOUSE IS ONE OF THE STATE-OWNED BUILDINGS MANAGED BY THE UF HISTORIC ST AUGUSTINE INC "TO ENSURE LONG-TERM PRESERVATION AND INTERPRETATION OF STATE-OWNED HISTORIC PROPERTIES IN ST. AUGUSTINE WHILE FACILITATING AN EDUCATIONAL PROGRAM AT THE UNIVERSITY OF FLORIDA... RESPONSIVE TO THE STATE'S NEEDS FOR PROFESSIONALS IN HISTORIC PRESERVATION, ARCHAEOLOGY, CULTURAL RESOURCE MANAGEMENT, CULTURAL TOURISM, AND MUSEUM ADMINISTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UFHSA FILES INFORMATIONAL TAX RETURNS IN THE US FEDERAL JURISDICTION. UFHSA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF UFHSA |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13311 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1101292 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 698350 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1101292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 698350 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1101292 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | UF HISTORIC ST AUGUSTINE INC. TRANSFERRED $398,820 TO THE UNIVERSITY OF FLORIDA TO SUPPLEMENT A CAPITAL GRANT RECEIVED BY THE UNIVERSITY OF FLORIDA FROM THE STATE OF FLORIDA TO RENOVATE THE GOVERNMENT HOUSE IN ST AUGUSTINE, FLORIDA. THE EXPENDITURE OF THESE FUNDS ARE SUBJECT TO THE POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA AND MONITORED BY A STAFF MEMBER WHO PROVIDES ADMINISTRATIVE SUPPORT TO UF HISTORIC ST AUGUSTINE, INC. AND WHO IS KNOWLEDGEABLE OF THE PROJECT AND HOW THE GRANT FUNDS ARE TO BE USED. THE POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA, A PUBLIC INSTITUTION, ARE DEEMED ADEQUATE TO ENSURE THE APPROPRIATE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 113203 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32611 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 398820 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 596002052 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 115(1) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPLEMENT OTHER FUNDING RECEIVED BY THE UF FOR RENOVATIONS TO GOVERNMENT HOUSE. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNVERSITY OF FLORIDA |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PRESERVE, RESTORE, REPRODUCE, MAINTAIN, OPERATE AND EXHIBIT ANCIENT OR HISTORICAL LANDMARKS, LOCATIONS, SITES, MONUMENTS, BUILDINGS, REMAINS OR OTHER PROPERTY OF HISTORIC OR ANTIQUARIAN INTEREST, VALUE, BEAUTY, SCIENTIFIC INTEREST, RECREATIONAL UTILITY, OR OTHER UNUSUAL FEATURES, WITHIN THE CITY OF ST. AUGUSTINE, OR SURROUNDING AREAS, AND TO GATHER AND DISSEMINATE INFORMATION IN CONNECTION THEREWITH; TO ASSIST, PROMOTE, PROVIDE FOR, ESTABLISH, MAINTAIN OR OPERATE MUSEUMS OR OTHER PLACES FOR EXHIBITS AND FOR THE USE OF SUCH OBJECTS, BOOKS AND DOCUMENTS; AND ALSO TO COLLECT AND PRESERVE ARTIFACTS, RELICS, BOOKS, DOCUMENTS AND EXHIBITS OF HISTORICAL, EDUCATIONAL, SCIENTIFIC, OR OTHER INTERESTS TO SCHOLARS, STUDENTS AND OTHER INTERESTED PERSONS; TO PROMOTE RESEARCH AND EDUCATION AND FURTHER USEFUL KNOWLEDGE IN THE REALM OF SCIENCE, HISTORY, LITERATURE, MUSIC AND ART; AND IN CONNECTION THEREWITH, TO RESEARCH, PREPARE, PUBLISH AND PROCURE, FOR THE USE AND BENEFIT OF THE GENERAL PUBLIC, BOOKS, REPORTS, ARTICLES, PAMPHLETS, BROCHURES, DOCUMENTS, MAPS, PHOTOGRAPHS, FILMS OR OTHER VIDEO MEDIA, SOUND RECORDINGS, AND OTHER PRODUCTS OF SIMILAR NATURE IN FURTHERANCE OF THE PROTECTION AND PRESERVATION OF AND THE DISSEMINATION OF INFORMATION ABOUT HISTORIC SITES AND PROPERTIES, AS WELL AS PERSONS, PLACES, EVENTS, CONDITIONS, OBJECTS, PATTERNS, BEHAVIORS, RECORDS AND TIMES PERTAINING TO FLORIDA HISTORY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT HE OR SHE: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TREASURER OF THE ORGANIZATION RECEIVES COMPENSATION FROM SHANDS TEACHING HOSPITAL WHICH IS A RELATED ORGANIZATION TO THE UNIVERSITY OF FLORIDA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NONEMPLOYEE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,721. FACILITIES MAINTENANCE: PROGRAM SERVICE EXPENSES 24,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,071. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 7,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,046. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 16,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,838. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 25,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,410. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 15,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,435. OTHER: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII COMPENSATION OF OFFICERS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 113203 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GAINESVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32611 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 596002052 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 398820 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 514592 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 127977 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $432,346
- Liabilities
- $29,404
- Net assets
- $402,942
- Revenue
- -
- Expenses
- $698,350
- Net income
- -