Civic Intelligence

The Florida Charter Educational Foundation Inc

990 • Fiscal year 2013 • EIN 31-1748540

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
800 Corporate Drive No 12433334
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$44,206,308

Up $648,890 (+1.5%) from 2012

Net Assets

Down

$5,859,865

Down $522,146 (-8.2%) from 2012

Liabilities

Up

$38,346,443

Up $1,171,036 (+3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,359,165

Up $9,474,905 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $7,239,934Liabilities 2011: $945,077Net Assets 2011: $6,294,8572011Assets 2012: $43,557,418Liabilities 2012: $37,175,407Net Assets 2012: $6,382,0112012Assets 2013: $44,206,308Liabilities 2013: $38,346,443Net Assets 2013: $5,859,8652013Assets 2014: $44,994,512Liabilities 2014: $37,845,798Net Assets 2014: $7,148,7142014Assets 2015: $59,418,244Liabilities 2015: $51,782,290Net Assets 2015: $7,635,9542015Assets 2016: $73,954,230Liabilities 2016: $65,932,858Net Assets 2016: $8,021,3722016Assets 2017: $98,991,010Liabilities 2017: $91,678,980Net Assets 2017: $7,312,0302017Assets 2018: $99,650,245Liabilities 2018: $93,904,102Net Assets 2018: $5,746,1432018Assets 2019: $121,050,428Liabilities 2019: $116,518,300Net Assets 2019: $4,532,1282019Assets 2020: $118,749,726Liabilities 2020: $115,141,056Net Assets 2020: $3,608,6702020Assets 2021: $156,543,730Liabilities 2021: $154,102,199Net Assets 2021: $2,441,5312021Assets 2022: $192,676,238Liabilities 2022: $195,517,237Net Assets 2022: -$2,840,9992022Assets 2023: $193,775,713Liabilities 2023: $200,642,378Net Assets 2023: -$6,866,6652023Assets 2024: $229,568,551Liabilities 2024: $232,379,466Net Assets 2024: -$2,810,9152024

Highlighted filing

2013

Assets$44,206,308
Liabilities$38,346,443
Net Assets$5,859,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $9,982,2712011Expenses 2012: $22,884,2602012Expenses 2013: $32,359,1652013Revenue 2014: $39,916,304Expenses 2014: $38,598,933Net Income 2014: $1,317,3712014Revenue 2015: $41,579,955Expenses 2015: $41,065,433Net Income 2015: $514,5222015Revenue 2016: $45,367,954Expenses 2016: $44,979,289Net Income 2016: $388,6652016Revenue 2017: $54,641,091Expenses 2017: $55,298,949Net Income 2017: -$657,8582017Revenue 2018: $62,274,343Expenses 2018: $63,847,279Net Income 2018: -$1,572,9362018Revenue 2019: $79,161,813Expenses 2019: $80,468,568Net Income 2019: -$1,306,7552019Revenue 2020: $82,304,577Expenses 2020: $83,268,454Net Income 2020: -$963,8772020Revenue 2021: $97,506,587Expenses 2021: $98,535,093Net Income 2021: -$1,028,5062021Revenue 2022: $102,486,077Expenses 2022: $106,601,589Net Income 2022: -$4,115,5122022Revenue 2023: $114,576,245Expenses 2023: $118,594,610Net Income 2023: -$4,018,3652023Revenue 2024: $142,458,690Expenses 2024: $138,402,940Net Income 2024: $4,055,7502024

Highlighted filing

2013

Revenue-
Expenses$32,359,165
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$31,869,611
Mission and Program Overview

Mission

The foundation operates clay charter academy located in clay county florida, keys gate charter school located in miami-dade county florida and henderson hammock charter school, winthrop charter school and woodmont charter school, located in hillsborough county florida.

Major Activities

Activity 2
Winthrop charter school provides education services to kindergarten through seventh grade in hillsborough county.
Activity 3
Henderson hammock charter school provides education services to kindergarten to sixth grade in hillsborough county.
Filing and Contact Details

Filer

EIN
31-1748540
Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
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IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice037990000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0593270584
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10FLORIDA DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION BEGAN OPERATING HENDERSON HAMMOCK CHARTER SCHOOL LOCATED IN HILLSBOROUGH COUNTY FLORIDA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF KEYS GATE CHARTER SCHOOL, HENDERSON HAMMOCK CHARTER SCHOOL, WINTHROP CHARTER SCHOOL, AND WOODMONT CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS MONITORED DURING THE ANNUAL AUDIT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT OCCURED DURING THE YEAR UNDER AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1INDEPENDENT REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier2REQUIREMENTS FOR AUDIT UNDER SINGLE AUDIT ACT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,206,308
Liabilities
$38,346,443
Net assets
$5,859,865
Revenue
-
Expenses
$32,359,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$232$2.81$142$138$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$201$6.87$115$119$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$196$2.84$102$107$4.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$154$2.44$97.5$98.5$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$115$3.61$82.3$83.3$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$117$4.53$79.2$80.5$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$93.9$5.75$62.3$63.8$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$91.7$7.31$54.6$55.3$0.66
2016Detailed filing. Detailed filing data is available for this year.$74.0$65.9$8.02$45.4$45.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$59.4$51.8$7.64$41.6$41.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$45.0$37.8$7.15$39.9$38.6$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$38.3$5.86$32.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$37.2$6.38$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.95$6.29$9.98