Civic Intelligence

Uf Historic St. Augustine Inc.

990 • Fiscal year 2016 • EIN 27-4751236

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileSTAUGUSTINE.UFL.EDU
PO Box 113157Gainesville, FL 32601

(352) 294-2725

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,659

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,192,777

Up $373,641 (+21%) from 2015

Net Assets

Up

$2,060,121

Up $310,608 (+18%) from 2015

Liabilities

Up

$132,656

Up $63,033 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$848,740

Up $17,876 (+2.2%) from 2015

Expenses

Up

$538,132

Up $167,149 (+45%) from 2015

Net Income

Down

$310,608

Down $149,273 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $432,346Liabilities 2013: $29,404Net Assets 2013: $402,9422013Assets 2014: $1,333,460Liabilities 2014: $43,828Net Assets 2014: $1,289,6322014Assets 2015: $1,819,136Liabilities 2015: $69,623Net Assets 2015: $1,749,5132015Assets 2016: $2,192,777Liabilities 2016: $132,656Net Assets 2016: $2,060,1212016Assets 2017: $2,695,987Liabilities 2017: $82,241Net Assets 2017: $2,613,7462017Assets 2018: $3,317,604Liabilities 2018: $73,816Net Assets 2018: $3,243,7882018Assets 2019: $3,067,100Liabilities 2019: $165,941Net Assets 2019: $2,901,1592019Assets 2020: $2,939,427Liabilities 2020: $119,765Net Assets 2020: $2,819,6622020Assets 2021: $3,073,490Liabilities 2021: $88,731Net Assets 2021: $2,984,7592021Assets 2022: $5,122,160Liabilities 2022: $2,115,298Net Assets 2022: $3,006,8622022Assets 2023: $5,131,740Liabilities 2023: $1,848,897Net Assets 2023: $3,282,8432023Assets 2024: $5,656,246Liabilities 2024: $1,925,108Net Assets 2024: $3,731,1382024

Highlighted filing

2016

Assets$2,192,777
Liabilities$132,656
Net Assets$2,060,121
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $698,3502013Revenue 2014: $1,320,319Expenses 2014: $433,629Net Income 2014: $886,6902014Revenue 2015: $830,864Expenses 2015: $370,983Net Income 2015: $459,8812015Revenue 2016: $848,740Expenses 2016: $538,132Net Income 2016: $310,6082016Revenue 2017: $1,138,812Expenses 2017: $585,187Net Income 2017: $553,6252017Revenue 2018: $1,225,716Expenses 2018: $595,674Net Income 2018: $630,0422018Revenue 2019: $956,448Expenses 2019: $1,299,077Net Income 2019: -$342,6292019Revenue 2020: $734,783Expenses 2020: $816,280Net Income 2020: -$81,4972020Revenue 2021: $845,594Expenses 2021: $680,497Net Income 2021: $165,0972021Revenue 2022: $1,072,793Expenses 2022: $1,050,690Net Income 2022: $22,1032022Revenue 2023: $1,213,559Expenses 2023: $937,578Net Income 2023: $275,9812023Revenue 2024: $1,254,627Expenses 2024: $806,332Net Income 2024: $448,2952024

Highlighted filing

2016

Revenue$848,740
Expenses$538,132
Net Income$310,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$848,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,749,513$2,060,121▲ $310,608
Cash and Non-Interest-Bearing Accounts$95,853$144,696▲ $48,843
Prepaid Expenses and Deferred Charges$32,840$0▼ $32,840
Accounts Receivable$1,150$10,972▲ $9,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,819,136$2,192,777▲ $373,641
Other Assets Total$1,689,293$2,037,109▲ $347,816
Liabilities
Accounts Payable and Accrued Expenses$21,590$84,087▲ $62,497
Deferred Revenue$23,392$31,128▲ $7,736
Other Liabilities$24,641$17,441▼ $7,200
Total Liabilities$69,623$132,656▲ $63,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,749,513$2,060,121▲ $310,608
Total Liabilities and Net Assets / Fund Balance$1,819,136$2,192,777▲ $373,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$950,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John PoppellTreasurerPT$80,659$80,659
Kathleen DeaganMember-$7,816$7,816

Board Members and Trustees

NameTitle
Allen LastingerChair/president
Roy HuntVice Chair
Arva Moore ParksMember
Craig DezernMember
Don Slesnick IiMember
Herschel ShepardMember
Larry E RiversMember
Michael FrancisMember
Michael GannonMember
Rick GonzalezMember
S Daniel PonceMember
Tracy W UpchurchMember
William L ProctorMember
William RobinsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Planet Pictures INCDocumentary Film Production12474 TURNBERRY DRIVE, Jacksonville, FL 32225$360,873
Revenue and Support

Revenue Composition

Contributions and Grants
$70,428
Program Service Revenue
$777,573
Investment Income
$0
Other Revenue
$739
All Other Contributions
$50,000
Change in Net Assets
$310,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$848,740
Total Revenue per Form 990
$848,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,056
Grants and Similar Amounts Paid$174,945
Salaries, Compensation, and Employee Benefits$135,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,945--$174,945
Other Salaries and Wages-$135,131-$135,131
Office Expenses-$128,299-$128,299
Fees for Services Accounting-$6,900-$6,900
Insurance-$2,259-$2,259
Travel-$2,227-$2,227
Other Expenses$1,196$2,321-$1,196
Advertising-$349-$349
All Other Expenses-$200-$200
Total Functional Expenses$251,384$286,748$0$538,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,132
Total Expenses per Audited Statements$538,132
Total Expenses per Form 990$538,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL115To Support Programs of the University of Florida Which Complement or Enhance Programs of the Organization.$174,945
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
Deposits Held in Trust$17,441
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the organizations governing body prior to filing.”

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

“Each director, officer, and member of a committee with board-delegated powers will annually sign a statement which affirms that he or she has a) received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the corporations is a charitable organization and that in order to maintain it federal tax exemption it must engage in activities that accomplish one or more of its tax-exempt purpose(s).”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

FORM 990, PART VII, COMPENSATION OF OFFICERS:

“Reportable compensation from related organization: the treasurer of the organization receives compensation from shands teaching hospital, inc., a 501(c)(3) tax-exempt organization and controlled by the university of florida as is the organization.”

FORM 990, PART VII, LINE 2C:

“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”

Filing and Contact Details

Filer

Filer Name
Uf Historic St Augustine Inc
EIN
27-4751236
Phone
3522942725
Address
PO BOX 113157, GAINESVILLE, FL 32601

Signing Officer

Name
Officer
Title
Treasurer
Phone
3522942725
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poppell
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Jennifer Forrester
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“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 adminstration and will help meet needs of st. Augustine and the state through educational internships and practicums."”

PART X, LINE 2:

“Ufhsa 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0174945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0848740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01749513
IRS990/NetAssetsOrFundBalancesEOYAmt02060121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128299
IRS990/OfficeExpensesGrp/TotalAmt0128299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01689293
IRS990/OtherAssetsTotalGrp/EOYAmt02037109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOVERNMENT HOUSE EXHIBI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT <$5,000
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12321
IRS990/OtherExpensesGrp/ProgramServicesAmt075243
IRS990/OtherExpensesGrp/ProgramServicesAmt11196
IRS990/OtherExpensesGrp/TotalAmt075243
IRS990/OtherExpensesGrp/TotalAmt19062
IRS990/OtherExpensesGrp/TotalAmt22321
IRS990/OtherExpensesGrp/TotalAmt31196
IRS990/OtherLiabilitiesGrp/BOYAmt024641
IRS990/OtherLiabilitiesGrp/EOYAmt017441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt0739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN POPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225752
IRS990/PYOtherRevenueAmt03637
IRS990/PYProgramServiceRevenueAmt0721354
IRS990/PYRevenuesLessExpensesAmt0459881
IRS990/PYSalariesCompEmpBnftPaidAmt0100431
IRS990/PYTotalExpensesAmt0370983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01749513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02060121
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02785322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01142350
IRS990ScheduleA/SubstantialContributorsTotAmt0173543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315893
IRS990ScheduleA/TotalSupportAmt01322825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01087109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS - DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848740
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT 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 ADMINSTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UFHSA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02037109
IRS990ScheduleD/TotalExpensesPerForm990Amt0538132
IRS990ScheduleD/TotalLiabilityAmt017441
IRS990ScheduleD/TotalRevenuePerForm990Amt0848740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0174945
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS OF THE UNIVERSITY OF FLORIDA WHICH COMPLEMENT OR ENHANCE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 113203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UF HISTORIC ST. AUGUSTINE INC., TRANSFERRED FUNDS TO THE UNIVERSITY OF FLORIDA TO SUPPORT PROGRAMS OF THE UNIVERSITY WHICH COMPLEMENT OR ENHANCE THE PROGRAMS OF UF HISTORIC ST. AUGUSTINE, INC. THE EXPENDITURE OF THESE FUNDS ARE SUBJECT TO POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA, A PUBLIC INSTITUTION, AND ARE DEEMED ADEQUATE TO ENSURE THE APPROPRIATE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE CORPORATIONS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN IT FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTABLE COMPENSATION FROM RELATED ORGANIZATION: THE TREASURER OF THE ORGANIZATION RECEIVES COMPENSATION FROM SHANDS TEACHING HOSPITAL, INC., A 501(C)(3) TAX-EXEMPT ORGANIZATION AND CONTROLLED BY THE UNIVERSITY OF FLORIDA AS IS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPEDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,777
Liabilities
$132,656
Net assets
$2,060,121
Revenue
$848,740
Expenses
$538,132
Net income
$310,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.93$3.73$1.25$0.81$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.85$3.28$1.21$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.12$3.01$1.07$1.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.98$0.85$0.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.12$2.82$0.73$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$0.96$1.30$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.07$3.24$1.23$0.60$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.61$1.14$0.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$0.85$0.54$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.75$0.83$0.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.32$0.43$0.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.70