Civic Intelligence

Uf Historic St. Augustine Inc.

990 • Fiscal year 2017 • EIN 27-4751236

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileSTAUGUSTINE.UFL.EDU
PO Box 115350Gainesville, FL 32611-5350

(352) 294-2725

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,509

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,695,987

Up $503,210 (+23%) from 2016

Net Assets

Up

$2,613,746

Up $553,625 (+27%) from 2016

Liabilities

Down

$82,241

Down $50,415 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$1,138,812

Up $290,072 (+34%) from 2016

Expenses

Up

$585,187

Up $47,055 (+8.7%) from 2016

Net Income

Up

$553,625

Up $243,017 (+78%) from 2016

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

2017

Assets$2,695,987
Liabilities$82,241
Net Assets$2,613,746
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,138,812
Expenses$585,187
Net Income$553,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,138,812
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$2,060,121$2,613,746▲ $553,625
Cash and Non-Interest-Bearing Accounts$144,696$999,415▲ $854,719
Accounts Receivable$10,972$10,406▼ $566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,192,777$2,695,987▲ $503,210
Other Assets Total$2,037,109$1,686,166▼ $350,943
Liabilities
Accounts Payable and Accrued Expenses$84,087$30,821▼ $53,266
Deferred Revenue$31,128$27,890▼ $3,238
Other Liabilities$17,441$23,530▲ $6,089
Total Liabilities$132,656$82,241▼ $50,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,060,121$2,613,746▲ $553,625
Total Liabilities and Net Assets / Fund Balance$2,192,777$2,695,987▲ $503,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John PoppellTreasurerPT$60,509$60,509

Board Members and Trustees

NameTitle
Allen LastingerChair/president
Roy HuntVice Chair
Arva Moore ParksMember
Craig DezernMember
Don Slesnick IiMember
Doug WilesMember
Herschel ShepardMember
Kathleen DeaganMember
Michael FrancisMember
Rick GonzalezMember
Tracy W UpchurchMember
William L ProctorMember
William RobinsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Planet Pictures INCDocumentary Film Production12474 TURNBERRY DRIVE, Jacksonville, FL 32225$149,057
Revenue and Support

Revenue Composition

Contributions and Grants
$337,358
Program Service Revenue
$800,637
Investment Income
$0
Other Revenue
$817
All Other Contributions
$337,358
Change in Net Assets
$553,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,138,813
Total Revenue per Form 990
$1,138,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,508
Salaries, Compensation, and Employee Benefits$195,357
Other Expenses$189,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,508--$200,508
Other Salaries and Wages-$195,357-$195,357
Office Expenses-$22,397-$22,397
Fees for Services Accounting-$8,500-$8,500
Other Expenses$6,447$3,777-$3,777
Insurance-$3,081-$3,081
Travel-$2,438-$2,438
Advertising-$1,132-$1,132
Occupancy-$766-$766
All Other Expenses-$326-$326
Total Functional Expenses$347,413$237,774$0$585,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,186
Total Expenses per Audited Statements$585,186
Total Expenses per Form 990$585,186
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.$200,508
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$19,573
Due to Uf$3,957
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 11B

“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, 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 115350, GAINESVILLE, FL 32611-5350

Signing Officer

Name
Officer
Title
Treasurer
Phone
3522942725
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poppell
Formed
2010
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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.”

Raw XML AppendixShowing 400 of 512 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01138812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/TotalAmt03081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt02060121
IRS990/NetAssetsOrFundBalancesEOYAmt02613746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/TotalAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022397
IRS990/OfficeExpensesGrp/TotalAmt022397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02037109
IRS990/OtherAssetsTotalGrp/EOYAmt01686166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOVERNMENT HOUSE EXHIBI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT <$5,000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OtherExpensesGrp/ProgramServicesAmt0124063
IRS990/OtherExpensesGrp/ProgramServicesAmt116395
IRS990/OtherExpensesGrp/ProgramServicesAmt26447
IRS990/OtherExpensesGrp/TotalAmt0124063
IRS990/OtherExpensesGrp/TotalAmt116395
IRS990/OtherExpensesGrp/TotalAmt26447
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherLiabilitiesGrp/BOYAmt017441
IRS990/OtherLiabilitiesGrp/EOYAmt023530
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN POPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174945
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228056
IRS990/PYOtherRevenueAmt0739
IRS990/PYProgramServiceRevenueAmt0777573
IRS990/PYRevenuesLessExpensesAmt0310608
IRS990/PYSalariesCompEmpBnftPaidAmt0135131
IRS990/PYTotalExpensesAmt0538132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02060121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02613746
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03586778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01486454
IRS990ScheduleA/SubstantialContributorsTotAmt0166796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653250
IRS990ScheduleA/TotalSupportAmt01660182
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/ExpensesSubtotalAmt0585186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01236166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS - DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UF
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01138813
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/TotalBookValueOtherAssetsAmt01686166
IRS990ScheduleD/TotalExpensesPerForm990Amt0585186
IRS990ScheduleD/TotalLiabilityAmt023530
IRS990ScheduleD/TotalRevenuePerForm990Amt01138813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585186
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200508
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/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596002052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,987
Liabilities
$82,241
Net assets
$2,613,746
Revenue
$1,138,812
Expenses
$585,187
Net income
$553,625
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
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.61$1.14$0.59$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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