Civic Intelligence

Florida Cycling Foundation Inc

EIN 47-5000467 • 501(c)3 • Tampa, FL

Profile

The Florida Cycling Foundation, Inc. is a non-profit organization established to foster cycling and healthy communities through advocacy, education, and promotion. We will accomplish our goals by developing and supporting programs that engage and empower our stakeholders and communities.

201 N Franklin St No 2000Tampa, FL 33602

www.floridacyclingfoundation.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$58,949

Up $23,286 (+65%) from 2016

Liabilities

Flat

$83,750

Flat from 2016

Net Assets

Up

-$24,801

Up $23,286 (+48%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$27,695

Down $32,144 (-54%) from 2016

Expenses

Down

$4,409

Down $103,517 (-96%) from 2016

Net Income

Up

$23,286

Up $71,373 (+148%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2016: $35,663Liabilities 2016: $83,750Net Assets 2016: -$48,0872016Assets 2017: $58,949Liabilities 2017: $83,750Net Assets 2017: -$24,8012017

Highlighted filing

2017

Assets$58,949
Liabilities$83,750
Net Assets-$24,801
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $59,839Expenses 2016: $107,926Net Income 2016: -$48,0872016Revenue 2017: $27,695Expenses 2017: $4,409Net Income 2017: $23,2862017

Highlighted filing

2017

Revenue$27,695
Expenses$4,409
Net Income$23,286
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,949
Liabilities
$83,750
Net assets
-$24,801
Revenue
$27,695
Expenses
$4,409
Net income
$23,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.84$0.25$0.28$0.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.84$0.48$0.60$1.08$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$27,695
Mission and Program Overview

Mission

The Florida Cycling Foundation, Inc. is a non-profit organization established to foster cycling and healthy communities through advocacy, education, and promotion. We will accomplish our goals by developing and supporting programs that engage and empower our stakeholders and communities.

Program Services

DescriptionGrantsExpenses
Engage and highlight the Tampa Bay cycling community by hosting the Sunshine Grand Prix.$0$3,250
Improve the access and safety of cycling in our communities.$0$750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo Santa CruzDirector-$0--
Marty BatesDirector-$0--
Brandon HicksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Cycling Foundation Inc
EIN
47-5000467
Phone
7277417250
Address
201 N Franklin St No 2000, Tampa, FL 33602

Signing Officer

Name
Pablo Santa Cruz
Title
Director
Phone
7277417250
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Jay E Wadsworth
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 195.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Charitable gift for New Life Village. Grantee Name: West Coast Cycling. Grantee Address: 1423 Kensington Woods Drive Lutz, FL 33549. Grantee Relationship: None. Property Description: Gift for purchase of bicycles. Date of Gift: 01/03/17. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Charitable gift to non profit bicycle club. Grantee Name: MCC of Tampa Bay. Grantee Address: 408 E. Cayuga Street Tampa, FL 33603. Grantee Relationship: None. Property Description: Gift for purchase of bicycles. Date of Gift: 12/14/17. Amount Given: 250. Total included on Form 990-EZ, line 10: 750.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Event Services. Amount: 3,250. Description: Internet hosting. Amount: 348. Description: Other. Amount: 61. Total to Form 990-EZ, line 16: 3,659.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan. Beg. of Year Amount: 83,750. End of Year Amount: 83,750.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pablo Santa Cruz
IRS990EZ/BooksInCareOfDetail/PhoneNum07277417250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Franklin Street Suite 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pablo Santa Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Florida Cycling Foundation, Inc. is a non-profit organization established to foster cycling and healthy communities through advocacy, education, and promotion. We will accomplish our goals by developing and supporting programs that engage and empower our stakeholders and communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engage and highlight the Tampa Bay cycling community by hosting the Sunshine Grand Prix.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Improve the access and safety of cycling in our communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04409
IRS990EZ/TotalProgramServiceExpensesAmt04000
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.floridacyclingfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt087263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087263
IRS990ScheduleA/TotalSupportAmt087534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense coverage until Foundation is self-sustaining
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pablo Santa Cruz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member of the Board of Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt083750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Charitable gift for New Life Village. Grantee Name: West Coast Cycling. Grantee Address: 1423 Kensington Woods Drive Lutz, FL 33549. Grantee Relationship: None. Property Description: Gift for purchase of bicycles. Date of Gift: 01/03/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Charitable gift to non profit bicycle club. Grantee Name: MCC of Tampa Bay. Grantee Address: 408 E. Cayuga Street Tampa, FL 33603. Grantee Relationship: None. Property Description: Gift for purchase of bicycles. Date of Gift: 12/14/17. Amount Given: 250. Total included on Form 990-EZ, line 10: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Event Services. Amount: 3,250. Description: Internet hosting. Amount: 348. Description: Other. Amount: 61. Total to Form 990-EZ, line 16: 3,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Loan. Beg. of Year Amount: 83,750. End of Year Amount: 83,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pablo Santa Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07277417250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Cycling Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0475000467
ReturnHeader/Filer/PhoneNum07277417250
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Franklin St No 2000
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F08AD01901128200DAE79E514573EAF0D08F226
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.166.254
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAs Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay E Wadsworth
ReturnHeader/ReturnTs02018-02-07T09:07:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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