Civic Intelligence

Florida Polytechnic University Foundation Inc.

990 • Fiscal year 2013 • EIN 46-1426289

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FLORIDAPOLYTECHNIC.ORG
4700 Research Way33805

(863) 874-8416

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

$5,281,817

No earlier filing loaded for comparison.

Net Assets

$5,274,213

No earlier filing loaded for comparison.

Liabilities

$7,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin100th percentile

Revenue

$5,274,213

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,274,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$5,281,817
Liabilities$7,604
Net Assets$5,274,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,274,213
Expenses$0
Net Income$5,274,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,274,213
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,281,817-
Total Assets$0$5,281,817▲ $5,281,817
Liabilities
Other Liabilities$0$7,604▲ $7,604
Total Liabilities$0$7,604▲ $7,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,014,937-
Unrestricted Net Assets-$259,276-
Total Net Assets Fund Balance$0$5,274,213▲ $5,274,213
Total Liabilities and Net Assets / Fund Balance$0$5,281,817▲ $5,281,817
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cindy AlexanderChair
Loretta SandersVice-chair
Cliff OttoDirector
Dr Sijo ParekattilDirector
Ford HeacockDirector
Ingram LeedyDirector
Ralph AllenDirector
Rob KincartDirector
Ron ClarkDirector
Shelley RobinsonDirector
Vic StoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,274,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,274,213
Change in Net Assets
$5,274,213
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$7,604
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 11

“The foundation board of directors will review the form 990 at monthly foundation board meeting that most closely follows the completion of the document.”

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

“The foundation board of directors addresses conflict of interest on an annual basis at a monthly foundation board meeting. Members are asked to complete the conflict of interest disclosure form. If conflicts arise, members sustain from voting on any issues related to the matter or relationship of conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
46-1426289
Phone
8638748416

Signing Officer

Name
Grant Martin
Title
Vice President of Advancement
Phone
8638748416
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Martin
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Michael Carter
Phone
8636805600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT MONTHLY FOUNDATION BOARD MEETING THAT MOST CLOSELY FOLLOWS THE COMPLETION OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD OF DIRECTORS ADDRESSES CONFLICT OF INTEREST ON AN ANNUAL BASIS AT A MONTHLY FOUNDATION BOARD MEETING. MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. IF CONFLICTS ARISE, MEMBERS SUSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE MATTER OR RELATIONSHIP OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05274213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05281817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104700 RESEARCH WAY
IRS990/USAddress/City0LAKELAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033805
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FLORIDAPOLYTECHNIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF ADVANCEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638748416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0461426289
ReturnHeader/Filer/PhoneNum08638748416
ReturnHeader/Filer/USAddress/AddressLine104700 RESEARCH WAY
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CARTER
ReturnHeader/ReturnTs02014-11-17T11:46:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,281,817
Liabilities
$7,604
Net assets
$5,274,213
Revenue
$5,274,213
Expenses
$0
Net income
$5,274,213
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits