Civic Intelligence

Florida Conservation Voters Education Fund Inc.

990 • Fiscal year 2016 • EIN 33-1024026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
1700 N Monroe Street 11-286Tallahassee, FL 32303

(850) 629-4656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,510

Down $15,797 (-15%) from 2010

Net Assets

Down

$88,510

Down $15,797 (-15%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$148,484

Down $48,186 (-25%) from 2010

Expenses

Down

$67,662

Down $46,009 (-40%) from 2010

Net Income

Down

$80,822

Down $2,177 (-2.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $104,307Net Assets 2010: $104,3072010Assets 2016: $88,510Liabilities 2016: $0Net Assets 2016: $88,5102016Assets 2019: $101,145Liabilities 2019: $0Net Assets 2019: $101,1452019Assets 2020: $363,648Liabilities 2020: $0Net Assets 2020: $363,6482020Assets 2024: $19,458Liabilities 2024: $0Net Assets 2024: $19,4582024

Highlighted filing

2016

Assets$88,510
Liabilities$0
Net Assets$88,510
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,670Expenses 2010: $113,671Net Income 2010: $82,9992010Revenue 2016: $148,484Expenses 2016: $67,662Net Income 2016: $80,8222016Revenue 2019: $226,464Expenses 2019: $443,663Net Income 2019: -$217,1992019Revenue 2020: $652,726Expenses 2020: $390,223Net Income 2020: $262,5032020Revenue 2024: $2,739Expenses 2024: $108,176Net Income 2024: -$105,4372024

Highlighted filing

2016

Revenue$148,484
Expenses$67,662
Net Income$80,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$148,484
Mission and Program Overview

Mission

Florida conservation voters educations fund protects florida's environment and public health by enhancing the capacity of the conservation community and educating citizens and policymakers. This is achieved by engaging citizens and the conservation community to address our state's most critical environmental issues and by connecting conservation-minded citizens with the policy-making process through education, public opinion research, and the implementation of voter participation strategies.

To protect Florida's environment and public health by enhancing the capacity of the conservation community, and educating citizens and policymakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,688$88,510▲ $80,822
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,688$88,510▲ $80,822
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,688$88,510▲ $80,822
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,688$88,510▲ $80,822
Total Liabilities and Net Assets / Fund Balance$7,688$88,510▲ $80,822
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pegeen HanrahanChair
Susan GlickmanDirector
Clay HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,484
Change in Net Assets
$80,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,204--$28,204
Occupancy$28,204--$28,204
Conferences and Meetings$3,374--$3,374
Office Expenses$3,278--$3,278
Fees for Services Accounting-$3,158-$3,158
Advertising$403--$403
Information Technology$300--$300
Insurance-$300-$300
Travel$150--$150
Other Expenses$91--$91
Total Functional Expenses$64,204$3,458$0$67,662
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI: Governance, Management, & Disclosure

“Secton B, Line 11b Form 990 and accompanying schedules are prepared by an independent accounting firm. Form 990 and accompanying schedules are reviewed by the board of directors. All issues and questions are resolved with the independent accounting firm that prepares the form prior to filing with the internal revenue service center Section C, line 19 The organization makes its governing documents and three most current years of financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Conservation Voters
EIN
33-1024026
In Care Of
% LAURA CIOCIOLA
Phone
8506294656
Address
1700 N Monroe Street 11-286, Tallahassee, FL 32303

Signing Officer

Name
Pegeen Hanrahan
Title
Chair
Phone
8506294656
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Henderson
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Deborah Leonard
Phone
8506688100
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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
$88,510
Liabilities
$0
Net assets
$88,510
Revenue
$148,484
Expenses
$67,662
Net income
$80,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.03$1.08$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$6.53$3.90$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.26$4.44$2.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.48$0.68$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.97$1.14$0.83