Civic Intelligence

Florida Tax Education Foundation Inc

EIN 45-5197356 • 501(c)3 • Cleveland, OH

Profile

For charitable , educational and literary purposes within the meaning of section 501(c)(3) of the internal revenue code, including for all such purposes, making distributions to organizations that qualify as exempt organizations under section 501(c)(3).

1120 Chester Avenue No 470Cleveland, OH 44114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,843

Down $33,847 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,843

Down $33,847 (-57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$291,885

Up $57,403 (+24%) from 2023

Expenses

Up

$327,550

Up $80,509 (+33%) from 2023

Net Income

Down

-$35,665

Down $23,106 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $18,243Liabilities 2013: $02013Assets 2014: $6,877Liabilities 2014: $02014Assets 2015: $35,347Liabilities 2015: $0Net Assets 2015: $35,3472015Assets 2016: $51,048Liabilities 2016: $2,007Net Assets 2016: $49,0412016Assets 2017: $70,113Liabilities 2017: $0Net Assets 2017: $70,1132017Assets 2018: $85,241Liabilities 2018: $0Net Assets 2018: $85,2412018Assets 2019: $48,906Liabilities 2019: $995Net Assets 2019: $47,9112019Assets 2020: $51,114Liabilities 2020: $0Net Assets 2020: $51,1142020Assets 2021: $78,629Liabilities 2021: $3,000Net Assets 2021: $75,6292021Assets 2022: $72,249Liabilities 2022: $0Net Assets 2022: $72,2492022Assets 2023: $59,690Liabilities 2023: $0Net Assets 2023: $59,6902023Assets 2024: $25,843Liabilities 2024: $0Net Assets 2024: $25,8432024

Highlighted filing

2024

Assets$25,843
Liabilities$0
Net Assets$25,843
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $30,000Expenses 2013: $11,757Net Income 2013: $18,2432013Revenue 2014: $176,420Expenses 2014: $187,786Net Income 2014: -$11,3662014Revenue 2015: $224,488Expenses 2015: $217,627Net Income 2015: $6,8612015Revenue 2016: $240,070Expenses 2016: $226,376Net Income 2016: $13,6942016Revenue 2017: $232,977Expenses 2017: $211,905Net Income 2017: $21,0722017Revenue 2018: $229,830Expenses 2018: $214,702Net Income 2018: $15,1282018Revenue 2019: $237,333Expenses 2019: $274,663Net Income 2019: -$37,3302019Revenue 2020: $238,277Expenses 2020: $235,074Net Income 2020: $3,2032020Revenue 2021: $134,034Expenses 2021: $109,519Net Income 2021: $24,5152021Revenue 2022: $232,753Expenses 2022: $236,133Net Income 2022: -$3,3802022Revenue 2023: $234,482Expenses 2023: $247,041Net Income 2023: -$12,5592023Revenue 2024: $291,885Expenses 2024: $327,550Net Income 2024: -$35,6652024

Highlighted filing

2024

Revenue$291,885
Expenses$327,550
Net Income-$35,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,843
Liabilities
$0
Net assets
$25,843
Revenue
$291,885
Expenses
$327,550
Net income
-$35,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.92$3.28$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.34$2.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.33$2.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$1.34$1.10$0.25
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.38$2.35$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.37$2.75$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.30$2.15$0.15
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.33$2.12$0.21
2016Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$2.40$2.26$0.14
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.24$2.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.76$1.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.30$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$237,333
Mission and Program Overview

Mission

For charitable , educational and literary purposes within the meaning of section 501(c)(3) of the internal revenue code, including for all such purposes, making distributions to organizations that qualify as exempt organizations under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,741$44,446▼ $40,295
Prepaid Expenses and Deferred Charges$500$4,460▲ $3,960
Total Assets$85,241$48,906▼ $36,335
Liabilities
Accounts Payable and Accrued Expenses$0$995▲ $995
Total Liabilities$0$995▲ $995
Net Assets / Fund Balance
Unrestricted Net Assets$85,241$47,911▼ $37,330
Total Net Assets Fund Balance$85,241$47,911▼ $37,330
Total Liabilities and Net Assets / Fund Balance$85,241$48,906▼ $36,335
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cristin KeaneDirector/president
David E BowersDirector/vice President
A Brian PhillipsDirector
Bruce H BokorDirector
David PrattDirector
Dennis a CalfeeDirector
Donald R TescherDirector
Fred F MurrayDirector
John C BovayDirector
John J ScrogginDirector
Jolyon D AcostaDirector
Leslie J BarnettDirector
Louis J NostroDirector
Matthew AhearnDirector
Michael BurnsDirector
Michael FrielDirector
Michael L KohnerDirector
Mindy HerzfeldDirector
Paul S LeeDirector
Richard B ComiterDirector
Ronald D AucuttDirector
Samuel a DonaldsonDirector
Scott a BowmanDirector
Summer Ayers LepreeDirector
Lauren Y DetzelDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,000
Program Service Revenue
$91,833
Investment Income
$0
Other Revenue
$500
All Other Contributions
$145,000
Change in Net Assets
$-37,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,663
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
Conferences and Meetings$261,563--$261,563
Office Expenses-$13,100-$13,100
Total Functional Expenses$261,563$13,100$0$274,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of form 990 is submitted to the entire board before filing.”

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

“Florida tax education foundation, inc. Board members sign a conflict of interest policy annually and monitor on a continuous basis.”

Form 990, Part VI, Section C, Line 19

“Florida tax education foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Tax Education Foundation Inc
EIN
45-5197356
Phone
2162413922
Address
1120 CHESTER AVENUE NO 470, CLEVELAND, OH 44114

Signing Officer

Name
Cristin Keane
Title
President
Phone
2162413922
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristin Keane
Formed
2012
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Hill Barth & King LLC
Address
525 OKEECHOBEE BLVD SUITE 1140, WEST PALM BEACH, FL 33401
Preparer
Michael Kohner
Phone
5614695492
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR CHARITABLE , EDUCATIONAL AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR ALL SUCH PURPOSES, MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990/AllOtherContributionsAmt0145000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE WALSH
IRS990/BooksInCareOfDetail/PhoneNum02162413922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 CHESTER AVENUE SUITE 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
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IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084741
IRS990/CashNonInterestBearingGrp/EOYAmt044446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0261563
IRS990/ConferencesMeetingsGrp/TotalAmt0261563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274663
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt091833
IRS990/CYRevenuesLessExpensesAmt0-37330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESENT AN ANNUAL INSTITUTE FOCUSED ON THE EDUCATION OF PROFESSIONALS NATIONWIDE IN THE AREA OF FEDERAL TAXATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN Y DETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE H BOKOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS J NOSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD D AUCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD B COMITER
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY HERZFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL S LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C BOVAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLYON D ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISTIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD R TESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12A BRIAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS A CALFEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL L KOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN J SCROGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE J BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT A BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm22SUMMER AYERS LEPREE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED F MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMUEL A DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR CHARITABLE , EDUCATIONAL AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR ALL SUCH PURPOSES, MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085241
IRS990/NetAssetsOrFundBalancesEOYAmt047911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013100
IRS990/OfficeExpensesGrp/TotalAmt013100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04460
IRS990/PrincipalOfficerNm0CRISTIN KEANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0900
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IRS990/PYRevenuesLessExpensesAmt015128
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091988
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224488
IRS990ScheduleA/Total509Grp/TotalAmt01161698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161698
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIDA TAX EDUCATION FOUNDATION, INC. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND MONITOR ON A CONTINUOUS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORIDA TAX EDUCATION FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085241
IRS990/TotalAssetsEOYAmt048906
IRS990/TotalAssetsGrp/BOYAmt085241
IRS990/TotalAssetsGrp/EOYAmt048906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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