Civic Intelligence

Florida Polytechnic University Foundation Inc.

990 • Fiscal year 2021 • EIN 46-1426289

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.FLORIDAPOLYTECHNIC.ORG
4700 Research WayLakeland, FL 33805

(863) 874-8416

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$611,437

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,498,685

Up $1,562,786 (+23%) from 2020

Net Assets

Up

$5,721,069

Up $1,890,801 (+49%) from 2020

Liabilities

Down

$2,777,616

Down $328,015 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$2,248,809

Up $1,472,891 (+190%) from 2020

Expenses

Up

$1,041,082

Up $30,945 (+3.1%) from 2020

Net Income

Up

$1,207,727

Up $1,441,946 (+616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$8,498,685
Liabilities$2,777,616
Net Assets$5,721,069
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$2,248,809
Expenses$1,041,082
Net Income$1,207,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$9,883,746
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$5,451,562$7,250,546▲ $1,798,984
Cash and Non-Interest-Bearing Accounts$1,011,539$722,208▼ $289,331
Pledges and Grants Receivable$466,964$441,000▼ $25,964
Savings and Temporary Cash Investments-$84,931-
Total Assets$6,935,899$8,498,685▲ $1,562,786
Other Assets Total$5,834$0▼ $5,834
Liabilities
Deferred Revenue$2,967,700$2,750,000▼ $217,700
Other Liabilities$116,308$0▼ $116,308
Accounts Payable and Accrued Expenses$21,623$27,616▲ $5,993
Total Liabilities$3,105,631$2,777,616▼ $328,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,798,290$4,449,707▲ $1,651,417
Net Assets Without Donor Restrictions$1,031,978$1,271,362▲ $239,384
Total Net Assets Fund Balance$3,830,268$5,721,069▲ $1,890,801
Total Liabilities and Net Assets / Fund Balance$6,935,899$8,498,685▲ $1,562,786
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Alice HuntChair
Randy AventPresident
Jack Harrell IiiVice-chair
Blake PaulDirector
Cindy AlexanderDirector
Donna SlysterDirector
Ford HeacockDirector
Hailey SkoglundDirector
IVETTE O'DOSKIDirector
Joshua MccoyDirector
Lauren SchwenkDirector
Loretta SandersDirector
MARLENE O'TOOLEDirector
Mark BostickDirector
Michael LawleyDirector
Phillipa GreenbergDirector
Ralph AllenDirector
Rob KincartDirector
Ryan PerezDirector
Seretha TinsleyDirector
Shelley RobinsonDirector
Todd BaylisDirector
Travis HillsDirector
Vic StoryDirector
Kathy BowmanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,149
Program Service Revenue
$0
Investment Income
$969,557
Other Revenue
$103
All Other Contributions
$1,279,149
Change in Net Assets
$1,207,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,763
Total Revenue per Audited Statements
$2,751,572
Total Revenue per Form 990
$2,248,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,427
Other Expenses$341,655
Total Fundraising Expense$134,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,427--$699,427
Fees for Services Lobbying$156,000--$156,000
Fees for Services Other$18,225-$30,900$49,125
Fees for Services Accounting-$32,620-$32,620
Office Expenses--$16,426$16,426
Advertising--$15,723$15,723
Insurance--$867$867
Other Expenses--$807$807
Travel--$670$670
All Other Expenses--$429$429
Total Functional Expenses$873,652$32,620$134,810$1,041,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,471
Expenses per Audited Statements$1,041,082
Total Expenses per Form 990$1,041,082
Expenses Not Reported on Form 990$37,389
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Polytechnic UniversityLakeland, FLState of FloridaStudent Scholarships and University Salaries$699,427
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 complete copy of the 990 is reviewed by the ceo, coo, audit chairman and university compliance officer before filing.”

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 interst 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
Kathy Bowman
Title
CEO
Phone
8638748416
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bowman
Formed
2012
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -37,389.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The foundation currently has no unrelated business taxable income. Accordingly, no provision for income taxes has been recorded. The foundation determined there were no uncertain tax position for which either recognition or disclosure is required in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for bad debt allowance 37,389.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt19390
IRS990/OtherExpensesGrp/FundraisingAmt21239
IRS990/OtherExpensesGrp/FundraisingAmt3807
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,498,685
Liabilities
$2,777,616
Net assets
$5,721,069
Revenue
$2,248,809
Expenses
$1,041,082
Net income
$1,207,727
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
2021Detailed filing. Detailed filing data is available for this year.$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