Civic Intelligence

Florida Polytechnic University

EIN 46-1426289 • 501(c)3 • Lakeland, FL

Profile

The florida polytechnic university foundation was established to help sustain the university's mission to educate students emphasizing science, technology, engineering and mathematics (stem) in an innovative, technology-rich, and interdisciplinary learning environment.

4700 Research WayLakeland, FL 33805

www.floridapolytechnic.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$690,019

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,652,470

Up $4,525,376 (+50%) from 2022

Liabilities

Down

$2,289,258

Down $492,886 (-18%) from 2022

Net Assets

Up

$11,363,212

Up $5,018,262 (+79%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$6,503,828

Up $3,049,120 (+88%) from 2022

Expenses

Up

$1,403,994

Up $108,315 (+8.4%) from 2022

Net Income

Up

$5,099,834

Up $2,940,805 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $5,281,817Liabilities 2013: $7,604Net Assets 2013: $5,274,2132013Assets 2014: $7,117,652Liabilities 2014: $4,638,340Net Assets 2014: $2,479,3122014Assets 2015: $5,255,665Liabilities 2015: $2,979,055Net Assets 2015: $2,276,6102015Assets 2016: $7,771,292Liabilities 2016: $4,284,176Net Assets 2016: $3,487,1162016Assets 2017: $8,107,054Liabilities 2017: $8,859,115Net Assets 2017: -$752,0612017Assets 2018: $7,091,332Liabilities 2018: $8,119,479Net Assets 2018: -$1,028,1472018Assets 2019: $6,869,877Liabilities 2019: $2,783,589Net Assets 2019: $4,086,2882019Assets 2020: $6,935,899Liabilities 2020: $3,105,631Net Assets 2020: $3,830,2682020Assets 2021: $8,498,685Liabilities 2021: $2,777,616Net Assets 2021: $5,721,0692021Assets 2022: $9,127,094Liabilities 2022: $2,782,144Net Assets 2022: $6,344,9502022Assets 2023: $13,652,470Liabilities 2023: $2,289,258Net Assets 2023: $11,363,2122023

Highlighted filing

2023

Assets$13,652,470
Liabilities$2,289,258
Net Assets$11,363,212
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $5,274,213Expenses 2013: $0Net Income 2013: $5,274,2132013Revenue 2014: $1,762,324Expenses 2014: $4,557,225Net Income 2014: -$2,794,9012014Revenue 2015: $3,104,007Expenses 2015: $3,298,857Net Income 2015: -$194,8502015Revenue 2016: $4,197,952Expenses 2016: $3,326,611Net Income 2016: $871,3412016Revenue 2017: $1,146,276Expenses 2017: $5,444,677Net Income 2017: -$4,298,4012017Revenue 2018: $1,671,478Expenses 2018: $2,051,526Net Income 2018: -$380,0482018Revenue 2019: $841,356Expenses 2019: $1,131,151Net Income 2019: -$289,7952019Revenue 2020: $775,918Expenses 2020: $1,010,137Net Income 2020: -$234,2192020Revenue 2021: $2,248,809Expenses 2021: $1,041,082Net Income 2021: $1,207,7272021Revenue 2022: $3,454,708Expenses 2022: $1,295,679Net Income 2022: $2,159,0292022Revenue 2023: $6,503,828Expenses 2023: $1,403,994Net Income 2023: $5,099,8342023

Highlighted filing

2023

Revenue$6,503,828
Expenses$1,403,994
Net Income$5,099,834
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,652,470
Liabilities
$2,289,258
Net assets
$11,363,212
Revenue
$6,503,828
Expenses
$1,403,994
Net income
$5,099,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.7$2.29$11.4$6.50$1.40$5.10
2022Summary only. Only limited summary data is available for this year.$9.13$2.78$6.34$3.45$1.30$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.78$5.72$2.25$1.04$1.21
2020Summary only. Only limited summary data is available for this year.$6.94$3.11$3.83$0.78$1.01$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$2.78$4.09$0.84$1.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$8.12$1.03$1.67$2.05$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$8.86$0.75$1.15$5.44$4.30
2016Detailed filing. Detailed filing data is available for this year.$7.77$4.28$3.49$4.20$3.33$0.87
2015Summary only. Only limited summary data is available for this year.$5.26$2.98$2.28$3.10$3.30$0.19
2014Summary only. Only limited summary data is available for this year.$7.12$4.64$2.48$1.76$4.56$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$5.27$0.00$5.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,428,408
Mission and Program Overview

Mission

Established to help sustain the mission of florida polytechnic university to educate students emphasizing science, technology, engineering and mathematics (stem) in an innovative, technology-rich, and interdisciplinary learning environment.

Established to help sustain the mission of florida polytechnic university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,639,008$4,720,713▲ $81,705
Pledges and Grants Receivable$616,657$2,619,494▲ $2,002,837
Cash and Non-Interest-Bearing Accounts-$431,085-
Total Assets$5,255,665$7,771,292▲ $2,515,627
Liabilities
Deferred Revenue$2,750,000$2,750,000→ $0
Unsecured Notes Loans Payable-$1,300,000-
Other Liabilities$210,534$233,374▲ $22,840
Accounts Payable and Accrued Expenses$18,521$802▼ $17,719
Total Liabilities$2,979,055$4,284,176▲ $1,305,121
Net Assets / Fund Balance
Unrestricted Net Assets$784,555$1,696,294▲ $911,739
Temporarily Rstr Net Assets$1,300,424$1,115,986▼ $184,438
Permanently Rstr Net Assets$191,631$674,836▲ $483,205
Total Net Assets Fund Balance$2,276,610$3,487,116▲ $1,210,506
Total Liabilities and Net Assets / Fund Balance$5,255,665$7,771,292▲ $2,515,627
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Steve Warner PhdDirector$123,406$123,406

Board Members and Trustees

NameTitle
Loretta SandersChair
Alice HuntDirector
Blake PaulDirector
David MannDirector
Dr Michael TolentinoDirector
Dr Sijo ParkettilDirector
Ford HeacockDirector
Gregory FancelliDirector
Ralph AllenDirector
Rob KincartDirector
Sam DavidsonDirector
Seretha TinsleyDirector
Shelley RobinsonDirector
Todd BaylisDirector
Vic StoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,043
Program Service Revenue
$0
Investment Income
$71,610
Other Revenue
$-162,701
All Other Contributions
$3,640,570
Change in Net Assets
$871,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,116,341
Revenue Not Reported on Financial Statements
$81,611
Revenue Not Reported on Form 990
$318,306
Other Revenue Adjustments
$81,611
Total Revenue per Audited Statements
$4,434,647
Total Revenue per Form 990
$4,197,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,969,339
Other Expenses$357,272
Total Fundraising Expense$23,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,969,339--$2,969,339
Fees for Services Lobbying$297,946--$297,946
Fees for Services Accounting-$29,875-$29,875
Conferences and Meetings--$14,368$14,368
Office Expenses-$2,821$4,403$7,224
Insurance--$2,434$2,434
Advertising--$1,924$1,924
Travel-$1,824-$1,824
Fees for Services Other$1,377--$1,377
Other Expenses$300--$300
Total Functional Expenses$3,268,962$34,520$23,129$3,326,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,141
Expenses per Audited Statements$3,326,611
Total Expenses per Form 990$3,326,611
Expenses Not Reported on Form 990$297,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Polytechnic UniversityLakeland, FLState of FloridaStudent Scholarships and University Salaries$2,969,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,456
Fundraising Gross Income$67,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pivot 2015$651,205$56,400$20,701$35,699
Wise 2016$65,023$11,355$5,632$5,723
Total Events$716,228$67,755$230,456$-162,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Florida Polytechnic University$233,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“A complete copy of the 990 is provided to every member of the board of directors for review prior to being filed with the irs.”

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

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board-delegated powers considering the proposed transactions or arrangement. The remaining board or committee members shall decide whether a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall be invited and allowed (but not required) to leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chair of the board or the committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors or members in attendance whether to enter into the transaction despite the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Florida Polytechnic University
EIN
46-1426289
Phone
8638748416
Address
4700 RESEARCH WAY, LAKELAND, FL 33805

Signing Officer

Name
Lindsay Zimmerman
Title
Foundation Treasurer
Phone
8638748416
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Aspegren
Formed
2012
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
96

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Michael Carter
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -81,611. Reversal of prior year accrued expenses 20,776.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the foundation determined there were no uncertain tax position for which either recognition or disclosure is required in the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 230,456.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Write off of uncollectible pledges 81,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 230,456. Reversal of prior year accrued expenses -20,776.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/AdvertisingGrp/FundraisingAmt01924
IRS990/AdvertisingGrp/TotalAmt01924
IRS990/AllOtherContributionsAmt03640570
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1596786
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0648473
IRS990/FundraisingDirectExpensesAmt0230456
IRS990/FundraisingGrossIncomeAmt067755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02969339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02969339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02969339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04428408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02434
IRS990/InsuranceGrp/TotalAmt02434
IRS990/InvestmentIncomeGrp/ExclusionAmt071610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04639008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04720713
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO HELP SUSTAIN THE MISSION OF FLORIDA POLYTECHNIC UNIVERSITY TO EDUCATE STUDENTS EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) IN AN INNOVATIVE, TECHNOLOGY-RICH, AND INTERDISCIPLINARY LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02276610
IRS990/NetAssetsOrFundBalancesEOYAmt03487116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-162701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-162701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OfficeExpensesGrp/TotalAmt07224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60835
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherLiabilitiesGrp/BOYAmt0210534
IRS990/OtherLiabilitiesGrp/EOYAmt0233374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0674836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02619494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN ASPEGREN
IRS990/PriorPeriodAdjustmentsAmt0400000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03030406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03010485
IRS990/PYInvestmentIncomeAmt0114768
IRS990/PYOtherExpensesAmt0288372
IRS990/PYOtherRevenueAmt0-41167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03298857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03104007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2014 AMOUNT: $ 44,200. 2015 AMOUNT: $ 67,755.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04289043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03030406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07028691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014348140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111955
IRS990ScheduleA/PublicSupportTotal170Amt012134087
IRS990ScheduleA/SubstantialContributorsTotAmt02214053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04289043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03030406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07028691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014348140
IRS990ScheduleA/TotalSupportAmt014654319
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
IRS990ScheduleC/NotDescribedSection501c3Ind01
IRS990ScheduleC/OtherActivitiesAmt0297946
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO LOBBYIST FOR REPRESENTATION WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0297946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087850
IRS990ScheduleD/DonatedServicesUseFcltsAmt087850
IRS990ScheduleD/ExpensesNotReportedAmt0297530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03326611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0209680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FLORIDA POLYTECHNIC UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0230456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt081611
IRS990ScheduleD/RevenueNotReportedAmt0318306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081611
IRS990ScheduleD/RevenueSubtotalAmt04116341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION DETERMINED THERE WERE NO UNCERTAIN TAX POSITION FOR WHICH EITHER RECOGNITION OR DISCLOSURE IS REQUIRED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 230,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF UNCOLLECTIBLE PLEDGES 81,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 230,456. REVERSAL OF PRIOR YEAR ACCRUED EXPENSES -20,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03326611
IRS990ScheduleD/TotalLiabilityAmt0233374
IRS990ScheduleD/TotalRevenuePerForm990Amt04197952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04434647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0648473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0594805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0126810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0141250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIVOT 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISE 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0651205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0716228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-162701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05632
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02969339
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF FLORIDA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS AND UNIVERSITY SALARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA POLYTECHNIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0460764837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04700 RESEARCH WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033805
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL BE INVITED AND ALLOWED (BUT NOT REQUIRED) TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR THE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR MEMBERS IN ATTENDANCE WHETHER TO ENTER INTO THE TRANSACTION DESPITE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OF UNCOLLECTIBLE PLEDGES -81,611. REVERSAL OF PRIOR YEAR ACCRUED EXPENSES 20,776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:

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