Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-2637507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$598,145
Up $534,870 (+845%) from 2012
Net Assets
Up$535,823
Up $480,174 (+863%) from 2012
Liabilities
Up$62,322
Up $54,696 (+717%) from 2012
Revenue
$1,970,689
No earlier filing loaded for comparison.
Expenses
Up$1,418,627
Up $681,871 (+93%) from 2012
Net Income
$552,062
No earlier filing loaded for comparison.
The foundation's mission is to formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,628 | $595,056 | ▲ $535,428 |
| Land, Buildings, and Equipment, Net | $3,647 | $3,089 | ▼ $558 |
| Total Assets | $63,275 | $598,145 | ▲ $534,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,626 | $62,322 | ▲ $54,696 |
| Total Liabilities | $7,626 | $62,322 | ▲ $54,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,649 | $431,812 | ▲ $376,163 |
| Temporarily Rstr Net Assets | - | $104,011 | - |
| Total Net Assets Fund Balance | $55,649 | $535,823 | ▲ $480,174 |
| Total Liabilities and Net Assets / Fund Balance | $63,275 | $598,145 | ▲ $534,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,089 | $1,116 | $4,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tarren Bragdon | President an | FT | $146,305 | $146,305 |
| Christie Herrera | Senior Fello | FT | $111,765 | $111,765 |
| Chad Goote | Development | FT | $110,375 | $110,375 |
| Name | Title |
|---|---|
| Andrea Forrest Brock | Director |
| Bridgett Wagner | Director |
| Robert Levy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $767,476 |
| Salaries, Compensation, and Employee Benefits | $651,151 |
| Total Fundraising Expense | $104,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $311,138 | $28,653 | $28,654 | $368,445 |
| Advertising | $263,116 | - | $4,169 | $267,285 |
| Other Salaries and Wages | $224,609 | $4,442 | $9,895 | $238,946 |
| Travel | $147,755 | $24,690 | $24,690 | $197,135 |
| Fees for Services Other | $116,998 | - | $13,818 | $130,816 |
| Office Expenses | $62,860 | $13,886 | $11,235 | $87,981 |
| Information Technology | $47,423 | $511 | $211 | $48,145 |
| Payroll Taxes | $30,632 | $6,039 | $7,089 | $43,760 |
| Fees for Services Accounting | $7,985 | $1,711 | $1,711 | $11,407 |
| Occupancy | $6,755 | $1,448 | $1,448 | $9,651 |
| Other Expenses | $910 | $195 | $195 | $1,300 |
| Insurance | - | $1,251 | - | $1,251 |
| Depreciation Depletion | - | $558 | - | $558 |
| Total Functional Expenses | $1,228,544 | $85,176 | $104,907 | $1,418,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,459,495 |
| Expenses per Audited Statements | $1,418,627 |
| Total Expenses per Form 990 | $1,418,627 |
| Expenses Not Reported on Form 990 | $40,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member of the governing body receives a copy of the form 990 for review prior to its filing.”
“Conflict of interest policy is enforced by each officer and director annually completing a conflict of interest disclosure statement which is retained in the confidential files of the foundation. Additionally, during 2013 the foundation approved a whistleblower policy which is monitored and kept on file as well.”
“A committee of the board meets at the start of each fiscal year to review a salary survey of similar position and similar sized organizations within the industry in determining the ceo salary.”
“A committee of the board meets at the start of each fiscal year to review a salary survey of similar position and similar sized organizations within the industry in determining salary.”
“All foundation documents and financial record are maintained at the corporate office. Forms 1023 and 990 are available for public inspection unpon request.”
“5 hot mics: a series of educational events designed to bring together opposing viewpoints on hot topics in politics and policy. Florida health: an effort to work with florida lawmakers to identify new public policies that would improve the health insurance and health care of floridians.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE FOUNDATION WAS NOT IN OPERATION IN 2010. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267285 |
| IRS990/AllOtherContributionsAmt | 0 | 1970689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CETERUS INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | CETERUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695440322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 19366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 19366 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1970689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 767476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651151 |
| IRS990/CYTotalExpensesAmt | 0 | 1418627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558 |
| IRS990/Desc | 0 | MEDICAID CURE: A PROJECT THAT UNITES GOVERNORS, LEGISLATORS, MEDICARE DIRECTORS, THINK TANK LEADERS, PROVIDERS AND PATIENTS TO ACHIEVE PRO-PATIENT, PRO-TAXPAYER MEDICAID REFORM IN STATES ACROSS THE COUNTRY. THROUGH RESEARCH, CONFERENCES AND TRAINING WORKSHOPS, THE FOUNDATION STAFF EDUCATE POLICYMAKERS AND HEALTH CARE PROVIDERS ON HOW TO INFUSE OLD MEDICAID WITH THE WINNING STRATEGIES OF CHOICE, COMPETITION, INNOVATION AND REAL ACCOUNTABILITY. THE FOUNDATION WORKED IN PARTNERSHIP WITH STATE THINK TANKS AND COMMUNITY GROUPS TO ADVANCE THESE AND RELATED REFORMS TO PUT PATIENTS BACK IN CHARGE OF THEIR HEALTH AND CITIZENS BACK IN CHARGE OF THEIR GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1711 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11407 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA FORREST BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGETT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARREN BRAGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD GOOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR FELLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1970689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4205 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARREN BRAGDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71888 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIGHT FOR KIDS: A PROJECT DESIGNATED TO DO WHAT IS RIGHT FOR KIDS IN STATE WELFARE SYSTEMS BY HIGHLIGHTING SUCESSFUL REFORMS IN FLORIDA THAT HAVE DRAMATICALLY REDUCED CHILD ABUSE AND THE NUMBER OF CHILDREN LANGUISHING IN STATE FOSTER CARE, WHILE GREATLY INCREASING THE RATE OF CHILDREN ADOPTED OUT OF FOSTER CARE. FOUNDATION STAFF WORKED IN MULTIPLE STATES TO EDUCATE POLICYMAKERS AND CITIZEN LEADERS ABOUT HOW THEIR STATES CAN REPLICATE THESE REFORMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136086 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNCOVER OBAMACARE: A PROJECT TO UNCOVER THE FACTS ABOUT TWO KEY COMPONENTS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT: MEDICAID EXPANSION AND THE HEALTH INSURANCE EXCHANGES, AND TO EDUCATE POLICY MAKERS ABOUT OUR FINDINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 724839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 5 HOT MICS: A SERIES OF EDUCATIONAL EVENTS DESIGNED TO BRING TOGETHER OPPOSING VIEWPOINTS ON HOT TOPICS IN POLITICS AND POLICY. FLORIDA HEALTH: AN EFFORT TO WORK WITH FLORIDA LAWMAKERS TO IDENTIFY NEW PUBLIC POLICIES THAT WOULD IMPROVE THE HEALTH INSURANCE AND HEALTH CARE OF FLORIDIANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 731950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60500 |
| IRS990/PYOtherExpensesAmt | 0 | 391378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284878 |
| IRS990/PYTotalExpensesAmt | 0 | 736756 |
| IRS990/PYTotalRevenueAmt | 0 | 731950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 552062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1970689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2914833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2914833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1970689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2914833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2914833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 5000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 54202 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 33858 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 7573 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 95633 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 216807 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 135430 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 30291 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 382528 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 49205 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 35364 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 84569 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 143450 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 54202 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 573792 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 216807 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1368864 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 44205 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1418069 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 5000 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 49205 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40868 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40868 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1418627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4205 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1970689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1418627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1970689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2011557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1459495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5 HOT MICS: A SERIES OF EDUCATIONAL EVENTS DESIGNED TO BRING TOGETHER OPPOSING VIEWPOINTS ON HOT TOPICS IN POLITICS AND POLICY. FLORIDA HEALTH: AN EFFORT TO WORK WITH FLORIDA LAWMAKERS TO IDENTIFY NEW PUBLIC POLICIES THAT WOULD IMPROVE THE HEALTH INSURANCE AND HEALTH CARE OF FLORIDIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS ENFORCED BY EACH OFFICER AND DIRECTOR ANNUALLY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS RETAINED IN THE CONFIDENTIAL FILES OF THE FOUNDATION. ADDITIONALLY, DURING 2013 THE FOUNDATION APPROVED A WHISTLEBLOWER POLICY WHICH IS MONITORED AND KEPT ON FILE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE OF THE BOARD MEETS AT THE START OF EACH FISCAL YEAR TO REVIEW A SALARY SURVEY OF SIMILAR POSITION AND SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY IN DETERMINING THE CEO SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE OF THE BOARD MEETS AT THE START OF EACH FISCAL YEAR TO REVIEW A SALARY SURVEY OF SIMILAR POSITION AND SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY IN DETERMINING SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FOUNDATION DOCUMENTS AND FINANCIAL RECORD ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UNPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 104011 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63275 |
| IRS990/TotalAssetsEOYAmt | 0 | 598145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1970689 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1418627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535823 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 368445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1970689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598145 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 24690 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24690 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147755 |
| IRS990/TravelGrp/TotalAmt | 0 | 197135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55649 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 431812 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 15275 COLLIER BLVD SUITES 201-279 |
| IRS990/USAddress/City | 0 | NAPLES |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 34119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLORIDAFGA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARREN BRAGDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392448808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION FOR GOVERNMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ACCOUNTABILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 452637507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392448808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15275 COLLIER BLVD SUITES 201-279 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383061223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRINK KEY & CHLUDZINSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1300 WEST CENTRE AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693219200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAIME L WILFONG |
| ReturnHeader/ReturnTs | 0 | 2014-09-30T12:23:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.