Civic Intelligence

Florida Polytechnic University Foundation Inc.

990 • Fiscal year 2023 • EIN 46-1426289

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileFOUNDATION.FLORIDAPOLY.EDU
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

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$716,015

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$13,652,470

Flat from 2023

Net Assets

Flat

$11,363,212

Flat from 2023

Liabilities

Flat

$2,289,258

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Flat

$6,503,828

Flat from 2023

Expenses

Flat

$1,403,994

Flat from 2023

Net Income

Flat

$5,099,834

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $11,363,2122023Assets 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 Growth92nd 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: $5,099,8342023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$7,394,842
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$6,095,922$7,199,522▲ $1,103,600
Pledges and Grants Receivable$2,403,485$5,562,569▲ $3,159,084
Cash and Non-Interest-Bearing Accounts$564,769$820,034▲ $255,265
Savings and Temporary Cash Investments$62,918$70,345▲ $7,427
Total Assets$9,127,094$13,652,470▲ $4,525,376
Liabilities
Other Liabilities$0$2,288,506▲ $2,288,506
Accounts Payable and Accrued Expenses$2,782,144$752▼ $2,781,392
Total Liabilities$2,782,144$2,289,258▼ $492,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,538,095$9,884,393▲ $4,346,298
Net Assets Without Donor Restrictions$806,855$1,478,819▲ $671,964
Total Net Assets Fund Balance$6,344,950$11,363,212▲ $5,018,262
Total Liabilities and Net Assets / Fund Balance$9,127,094$13,652,470▲ $4,525,376
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Alice HuntChair (thru 05.23)
Randy AventPresident
Jack HarrellVice Chair
Adrian MuhammadDirector
Alen TomczakDirector
Ana WoodDirector
Blake PaulDirector
Cady JohnsonDirector
Cindy AlexanderDirector
Don WilsonDirector
Donna SlysterDirector
Dr Muhammad RashidDirector
John Curls JrDirector
Joshua MccoyDirector
Justin HollisDirector
Kathryn MizereckDirector
Kristen LowersDirector
Madison YonashDirector
Michael TschanzDirector
Phillipa GreenbergDirector
Ryan PerezDirector
Ryan WhittemoreDirector
Todd BaylisDirector
Travis HillsDirector
Ford HeacockDirector (thru 09.22)
Mark BostickDirector (thru 09.22)
Seretha TinsleyDirector (thru 09.22)
Kathleen BowmanCEO
Derek HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,518,205
Program Service Revenue
$0
Investment Income
$-12,654
Other Revenue
$-1,723
All Other Contributions
$6,228,430
Change in Net Assets
$5,099,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,728,604
Revenue Not Reported on Financial Statements
$775,224
Revenue Not Reported on Form 990
$698,775
Other Revenue Adjustments
$775,224
Total Revenue per Audited Statements
$6,427,379
Total Revenue per Form 990
$6,503,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,311
Grants and Similar Amounts Paid$281,683
Total Fundraising Expense$25,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,683--$281,683
Fees for Services Other$225,000$33,410-$258,410
Other Expenses$113,511$188,506-$113,511
All Other Expenses$6,021$8,845$15,144$30,010
Fees for Services Accounting-$25,500-$25,500
Office Expenses-$1,389$9,520$10,909
Fees for Service Investment Mgmnt Fees-$9,532-$9,532
Conferences and Meetings$3,766--$3,766
Advertising--$1,275$1,275
Insurance-$929-$929
Travel-$858-$858
Total Functional Expenses$629,981$748,074$25,939$1,403,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,117
Total Expenses per Audited Statements$1,409,117
Total Expenses per Form 990$1,403,994
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,123
Other Expense Adjustments$-5,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Polytechnic UniversityLakeland, FLState of FloridaStudent Scholarships and University Salaries$280,218
Board of Governors FoundationTallahassee, FL501(c)(3)Education Assist to Support University System$1,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,123
Fundraising Gross Income$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woman in Stem$16,375$3,400$2,655$745
Total Events$16,375$3,400$5,123$-1,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift$2,250,000
Due to Related Party$38,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
Kathleen Bowman
Title
Chief Executive Officer
Phone
8638748416
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bowman
Formed
2012
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 225,000. Management and general expenses 33,410. Fundraising expenses 0. Total expenses 258,410.”

FORM 990, PART XI, LINE 9:

“Bad debt - pledge -780,347.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of its tax position in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt - pledge 780,347. Direct fundraising event expenses -5,123.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -5,123.”

Raw XML AppendixShowing 400 of 717 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/PersonNm27SERETHA TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK BOSTICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (THRU 05.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/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/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 09.22)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU 09.22)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (THRU 09.22)
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.29$11.4$6.50$1.40$5.10
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