Civic Intelligence

Andrews Research & Education Foundation Inc.

990 • Fiscal year 2016 • EIN 46-5182138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.AndrewsREF.org
1020 Gulf Breeze ParkwayGulf Breeze, FL 32561

(850) 916-8575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,088

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,242,704

Up $260,034 (+26%) from 2015

Net Assets

Up

$975,417

Up $394,661 (+68%) from 2015

Liabilities

Down

$267,287

Down $134,627 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$2,669,431

Up $190,481 (+7.7%) from 2015

Expenses

Up

$2,274,771

Up $164,817 (+7.8%) from 2015

Net Income

Up

$394,660

Up $25,664 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $258,569Liabilities 2014: $46,809Net Assets 2014: $211,7602014Assets 2015: $982,670Liabilities 2015: $401,914Net Assets 2015: $580,7562015Assets 2016: $1,242,704Liabilities 2016: $267,287Net Assets 2016: $975,4172016Assets 2017: $1,182,805Liabilities 2017: $303,435Net Assets 2017: $879,3702017Assets 2018: $1,356,421Liabilities 2018: $295,979Net Assets 2018: $1,060,4422018Assets 2019: $1,659,982Liabilities 2019: $585,070Net Assets 2019: $1,074,9122019Assets 2020: $2,218,254Liabilities 2020: $777,873Net Assets 2020: $1,440,3812020Assets 2021: $2,231,530Liabilities 2021: $1,128,555Net Assets 2021: $1,102,9752021Assets 2022: $2,342,278Liabilities 2022: $773,093Net Assets 2022: $1,569,1852022Assets 2023: $3,004,637Liabilities 2023: $654,785Net Assets 2023: $2,349,8522023Assets 2024: $3,863,483Liabilities 2024: $633,113Net Assets 2024: $3,230,3702024

Highlighted filing

2016

Assets$1,242,704
Liabilities$267,287
Net Assets$975,417
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $233,392Expenses 2014: $21,632Net Income 2014: $211,7602014Revenue 2015: $2,478,950Expenses 2015: $2,109,954Net Income 2015: $368,9962015Revenue 2016: $2,669,431Expenses 2016: $2,274,771Net Income 2016: $394,6602016Revenue 2017: $2,160,771Expenses 2017: $2,256,818Net Income 2017: -$96,0472017Revenue 2018: $2,897,608Expenses 2018: $2,851,823Net Income 2018: $45,7852018Revenue 2019: $2,920,495Expenses 2019: $3,116,383Net Income 2019: -$195,8882019Revenue 2020: $2,798,753Expenses 2020: $2,433,081Net Income 2020: $365,6722020Revenue 2021: $1,958,352Expenses 2021: $2,189,082Net Income 2021: -$230,7302021Revenue 2022: $2,151,909Expenses 2022: $2,416,537Net Income 2022: -$264,6282022Revenue 2023: $3,597,178Expenses 2023: $2,816,508Net Income 2023: $780,6702023Revenue 2024: $4,642,680Expenses 2024: $3,762,162Net Income 2024: $880,5182024

Highlighted filing

2016

Revenue$2,669,431
Expenses$2,274,771
Net Income$394,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,669,431
Mission and Program Overview

Mission

To be a leader in the field of musculoskeletal research and education in order to advance the prevention, treatment, and rehabilitation of athletic injuries and enhance human performance and quality of life for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,321$463,624▲ $53,303
Land, Buildings, and Equipment, Net$397,372$425,775▲ $28,403
Accounts Receivable$157,722$347,396▲ $189,674
Prepaid Expenses and Deferred Charges$11,225--
Investments in Publicly Traded Securities$6,030$5,909▼ $121
Total Assets$982,670$1,242,704▲ $260,034
Liabilities
Accounts Payable and Accrued Expenses$392,216$257,556▼ $134,660
Deferred Revenue$9,698$9,731▲ $33
Total Liabilities$401,914$267,287▼ $134,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,081$492,639▲ $282,558
Unrestricted Net Assets$370,675$482,778▲ $112,103
Total Net Assets Fund Balance$580,756$975,417▲ $394,661
Total Liabilities and Net Assets / Fund Balance$982,670$1,242,704▲ $260,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,329$38,223$317,552
Equipment$146,446$82,940$229,386
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon McDonaldOperations and Finance DirectorFT$90,682$13,406$104,088
Steven J FleckExecutive DirectorFT$83,769$3,529$87,298

Board Members and Trustees

NameTitle
James R AndrewsPresident
Edward GrayDirector
Jerry PateDirector
Roger OstranderDirector
Scott RaynesDirector
Sunil GuptaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
LandrumEmployee Leasing6723 Plantation Rd, Pensacola, FL 32504$895,867
ExosTherapy1020 Gulf Breeze Pkwy, Gulf Breeze, FL 32561$426,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,518
Program Service Revenue
$447,346
Investment Income
$0
Other Revenue
$38,567
All Other Contributions
$1,732,268
Change in Net Assets
$394,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$212,949Book value of donor
Total Noncash Contributions5$212,949-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,274
Salaries, Compensation, and Employee Benefits$922,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,594--$776,594
Occupancy$180,771--$180,771
Other Employee Benefits$145,716$187-$145,903
Other Expenses$111,348--$111,348
All Other Expenses$53,004$18,263-$71,267
Travel$68,030$1,425-$69,455
Depreciation Depletion-$58,278-$58,278
Fees for Services Legal$14,875$10,031-$24,906
Information Technology$17,131$6,867-$23,998
Insurance-$16,711-$16,711
Office Expenses$782$1,863-$2,645
Conferences and Meetings-$1,265-$1,265
Advertising$309$188-$497
Total Functional Expenses$2,159,693$115,078$0$2,274,771
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
Backup withholding compliance
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
No
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 the 990 is presented to the Board of Directors before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Andrews Research & Education Foundation
EIN
46-5182138
Phone
8509168575
Address
1020 Gulf Breeze Parkway, Gulf Breeze, FL 32561

Signing Officer

Name
Steve Fleck
Title
Executive Director
Phone
8509168575
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fleck
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
David Lister CPA
Phone
8504358300
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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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IRS990/Desc0Education - Under the leadership and reputation of internationally renowned orthopaedic surgeon Dr. James Andrews, the Organization focuses on delivering educational training, injury prevention, and other relevant information to practitioners, faculty, students, and others in the sports medicine community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Research - The Organization partners with industry leaders to research cutting edge solutions that impact the future of sports medicine.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Fellowship - The Fellowship provides graduating residents, who choose to continue their career in Sports Medicine, an opportunity to learn and train with multiple specialty trained faculty in Gulf Breeze, Florida, during a one year fellowship. During their time at the Organization the fellows are exposed to a wide array of clinical, surgical and outreach experience. They are also provided with the skills and tools to innovate and share in the field of sports medicine and orthopaedics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Eagle Fund - This program provides wounded military personnel access to the Andrews Institute's world class physicians and EXOS's rehabilitation programs. Through the Eagle Fund, wounded warriors undergo an in-depth evaluation to tailor a personalized program of recovery to help get them back to duty and a better quality of life.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01280493
IRS990/PYOtherRevenueAmt022538
IRS990/PYProgramServiceRevenueAmt0390717
IRS990/PYRevenuesLessExpensesAmt0368996
IRS990/PYSalariesCompEmpBnftPaidAmt0829461
IRS990/PYTotalExpensesAmt02109954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0394660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312231
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04474505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474505
IRS990ScheduleA/TotalSupportAmt04490417
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Book value of donor
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212949
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is presented to the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492639
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982670
IRS990/TotalAssetsEOYAmt01242704
IRS990/TotalAssetsGrp/BOYAmt0982670
IRS990/TotalAssetsGrp/EOYAmt01242704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02183518
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02159693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401914
IRS990/TotalLiabilitiesEOYAmt0267287
IRS990/TotalLiabilitiesGrp/BOYAmt0401914
IRS990/TotalLiabilitiesGrp/EOYAmt0267287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975417
IRS990/TotalOtherCompensationAmt016935
IRS990/TotalOtherProgSrvcExpenseAmt0497313
IRS990/TotalProgramServiceExpensesAmt02159693
IRS990/TotalProgramServiceRevenueAmt0447346
IRS990/TotalReportableCompFromOrgAmt0174451
IRS990/TotalRevenueGrp/ExclusionAmt038567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/ProgramServicesAmt068030
IRS990/TravelGrp/TotalAmt069455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370675
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 Gulf Breeze Parkway
IRS990/USAddress/CityNm0Gulf Breeze
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.AndrewsREF.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Fleck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08509168575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrews Research & Education Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0465182138
ReturnHeader/Filer/PhoneNum08509168575
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Gulf Breeze Parkway
ReturnHeader/Filer/USAddress/CityNm0Gulf Breeze
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09002F34287371AB458B4D96F7FDF5E9A1929A29C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,704
Liabilities
$267,287
Net assets
$975,417
Revenue
$2,669,431
Expenses
$2,274,771
Net income
$394,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.63$3.23$4.64$3.76$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.35$3.60$2.82$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.77$1.57$2.15$2.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.13$1.10$1.96$2.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.78$1.44$2.80$2.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$2.92$3.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$2.90$2.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$2.16$2.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.98$2.67$2.27$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$2.48$2.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.23$0.02$0.21