Civic Intelligence

Usta Florida Section Foundation Inc.

990EZ • Fiscal year 2018 • EIN 56-2443059

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization Profileustafloridafoundation.com
12005 Performance DrOrlando, FL 32827

(407) 917-9156

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$319,252

Up $37,325 (+13%) from 2017

Net Assets

Up

$319,252

Up $37,325 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$131,355

Up $34,608 (+36%) from 2017

Expenses

Up

$88,110

Up $69,000 (+361%) from 2017

Net Income

Down

$43,245

Down $34,392 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,371Liabilities 2011: $02011Assets 2012: $164,757Liabilities 2012: $02012Assets 2013: $198,303Liabilities 2013: $02013Assets 2014: $138,744Net Assets 2014: $138,7442014Assets 2015: $167,642Liabilities 2015: $0Net Assets 2015: $167,6422015Assets 2016: $180,672Liabilities 2016: $0Net Assets 2016: $180,6722016Assets 2017: $281,927Liabilities 2017: $0Net Assets 2017: $281,9272017Assets 2018: $319,252Net Assets 2018: $319,2522018Assets 2019: $381,595Liabilities 2019: $16,024Net Assets 2019: $365,5712019Assets 2020: $432,170Liabilities 2020: $36,407Net Assets 2020: $395,7632020Assets 2021: $832,151Liabilities 2021: $66,331Net Assets 2021: $765,8202021Assets 2022: $706,945Liabilities 2022: $37,279Net Assets 2022: $669,6662022Assets 2023: $1,023,695Liabilities 2023: $412,543Net Assets 2023: $611,1522023Assets 2024: $875,008Liabilities 2024: $200,413Net Assets 2024: $674,5952024

Highlighted filing

2018

Assets$319,252
Liabilities-
Net Assets$319,252
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,034Expenses 2011: $48,725Net Income 2011: $53,3092011Revenue 2012: $76,946Expenses 2012: $51,560Net Income 2012: $25,3862012Revenue 2013: $81,016Expenses 2013: $47,470Net Income 2013: $33,5462013Revenue 2014: $86,686Expenses 2014: $146,245Net Income 2014: -$59,5592014Revenue 2015: $121,816Expenses 2015: $92,918Net Income 2015: $28,8982015Revenue 2016: $103,665Expenses 2016: $90,635Net Income 2016: $13,0302016Revenue 2017: $96,747Expenses 2017: $19,110Net Income 2017: $77,6372017Revenue 2018: $131,355Expenses 2018: $88,110Net Income 2018: $43,2452018Revenue 2019: $185,450Expenses 2019: $169,023Net Income 2019: $16,4272019Revenue 2020: $169,345Expenses 2020: $152,732Net Income 2020: $16,6132020Revenue 2021: $694,809Expenses 2021: $364,982Net Income 2021: $329,8272021Revenue 2022: $155,625Expenses 2022: $234,941Net Income 2022: -$79,3162022Revenue 2023: $645,497Expenses 2023: $715,100Net Income 2023: -$69,6032023Revenue 2024: $217,691Expenses 2024: $181,396Net Income 2024: $36,2952024

Highlighted filing

2018

Revenue$131,355
Expenses$88,110
Net Income$43,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$131,355
Mission and Program Overview

Mission

To improve the health and quality of life of Floridians through tennis.

Program Services

DescriptionGrantsExpenses
Program support grants provide financial support for nonprofit organizations, parks, andrecreation facilities and schools that operate youth tennis programs, adaptive tennis programsand wheelchair tennis programs for special populations of all ages.$57,745$7,600
Equipment grants provide age and ability appropriate tennis equipment for youth tennisprograms, master tennis programs for players of all ages and abilities, adaptive and wheelchairprograms and other recreational tennis programs, making our lifetime sport accessible to all.$18,421$0
Miscellaneous grants$4,343$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia RehmPresident-$0--
Judy FosterTreasurer-$0--
Connor MontanaSecretary-$0--
Donn DavisDirector-$0--
Jean MillsDirector-$0--
Dana AndrewsDirector-$0--
Filing and Contact Details

Filer

Filer Name
USTA Florida Section Foundation Inc
EIN
56-2443059
Phone
4079179156
Address
12005 Performance Dr, Orlando, FL 32827

Signing Officer

Name
Donn Davis
Title
President
Phone
4079179156
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Program Support Grant; Grant/Donation; Orlando Community & Youth Trust: 595 N Primrose Dr, Orlando, FL, 32803; Tennis Program, 2080.”

Form 990EZ, Part I, Line 10

“Program Suport Grant; Grant/Donation; Love Serving Autism: 11231 US Highway 1 #158, North Palm Beach, FL, 33408; Tennis program, 14626.”

Form 990EZ, Part I, Line 10

“Program Support Grant; Grant/Donation; B. Harris Kids Inc.: 10924 SW 152 Place, Miami, FL, 33196; Tennis program, 3407.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; Delray Beach Youth Tennis Foundation: 11714 Dunes Road, Boyton Beach, FL, 33436; Tennis program, 3250.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; ACEing Autism: 201 S. Barrington Ave. #230, Los Angeles, CA, 90025; Tennis program, 2150.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; Gainesville Area Community Tennis Assoc. Inc.: PO Box 357492, Gainesville, FL, 32635; Tennis program, 5773.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; Team Junior Tennis Inc.: 6033 34th Street W 12, Bradenton, FL, 34210; Tennis program, 5406.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; Panda Foundation: 3302 69th Street W, Bradenton, FL, 34209; Tennis program, 5125.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; MaliVai Washington Kids Foundation Inc.: 1096 W 6th Street, Jacksonville, FL, 32209; Tennis program, 11023.”

Form 990EZ, Part I, Line 10

“Program support grant; Grant/donation; Posh Rock Tennis Foundation Inc.: 527 Belle Fern Ct, Ocoee, FL, 34761; Tennis program, 4905.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Broward College Foundation: 111 East Las Olas Blvd, Ft Lauderdale, FL, 33301; Tennis program, 314.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Tennis For Fun: 609 South Sylvan Dr, Brandon, FL, 33510; Tennis program, 1998.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Posh Rock Tennis Foundation Inc: 527 Belle Fern Ct, Ocoee, FL, 34761; Tennis program, 2473.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Tallahassee Tennis Challenger: 3009 Grey Abbey Ct, Tallahassee, FL, 32309; Tennis program, 616.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Flagler County Schools Community Education: 73 Patricia Dr, Palm Coast, FL, 32164; Tennis program, 1100.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; ACE School - Leon County Schools: 526 North Appleyard Dr, Tallahassee, FL, 32304; Tennis program, 506.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; First Serve Miami Inc.: 6501 NW 36th Street #300, Miami, FL, 33166; Tennis program, 1493.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; City of Miami Beach: 1700 Convention Center Dr, Miami Beach, FL, 33139; Tennis program, 2500.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Frontline Outreach Inc.: 3000 C.H. Smith Street, Orlando, FL, 32805; Tennis program, 2093.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; City of Palm Beach Gardens: 5110 17th Court, Palm Beach Gardens, FL, 33418; Tennis program, 2500.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Love Serving Autism: 11231 US Highway 1 #158, North Palm Beach, FL, 33408; Tennis program, 2225.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Lake City Columbia Community Tennis Assoc.: 971 West Duval St #150, Lake City, FL, 32055; Tennis program, 352.”

Form 990EZ, Part I, Line 10

“Equipment grant; Grant/donation; Velasco Tennis Foundation: 9400 W Palmetto Park, Boca Raton, FL, 33433; Tennis program, 252.”

Form 990EZ, Part I, Line 10

“Program and equipment grants; Grant/donation; Misc small program and equipment grants: various, various, , ; Tennis programs, 4343.”

Form 990EZ, Part I, Line 20

“Unrealized investment loss -5920.”

Raw XML Appendix245 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connor Montana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dana Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5920
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To improve the health and quality of life of Floridians through tennis.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program support grants provide financial support for nonprofit organizations, parks, andrecreation facilities and schools that operate youth tennis programs, adaptive tennis programsand wheelchair tennis programs for special populations of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Equipment grants provide age and ability appropriate tennis equipment for youth tennisprograms, master tennis programs for players of all ages and abilities, adaptive and wheelchairprograms and other recreational tennis programs, making our lifetime sport accessible to all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Miscellaneous grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057745
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118421
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07600
IRS990EZ/TotalRevenueAmt0131355
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Inquiry and observation of prior year's Form 990-EZ filing and current tax year's operations supported qualification under 501(c)(4)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Inquiry of use is made subsequent to funding of support in order to assess whether the funds were used for their intended purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Contributions from persons who directly or indirectly control the governing body of the supported organization (USTA Florida Section Inc.) and their family members are obtained in the normal course of the USTA Foundation's operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation board elects its own officers and directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 1
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Support Grant; Grant/Donation; Orlando Community & Youth Trust: 595 N Primrose Dr, Orlando, FL, 32803; Tennis Program, 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Suport Grant; Grant/Donation; Love Serving Autism: 11231 US Highway 1 #158, North Palm Beach, FL, 33408; Tennis program, 14626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Support Grant; Grant/Donation; B. Harris Kids Inc.: 10924 SW 152 Place, Miami, FL, 33196; Tennis program, 3407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program support grant; Grant/donation; Delray Beach Youth Tennis Foundation: 11714 Dunes Road, Boyton Beach, FL, 33436; Tennis program, 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program support grant; Grant/donation; ACEing Autism: 201 S. Barrington Ave. #230, Los Angeles, CA, 90025; Tennis program, 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program support grant; Grant/donation; Gainesville Area Community Tennis Assoc. Inc.: PO Box 357492, Gainesville, FL, 32635; Tennis program, 5773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program support grant; Grant/donation; Team Junior Tennis Inc.: 6033 34th Street W 12, Bradenton, FL, 34210; Tennis program, 5406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program support grant; Grant/donation; Panda Foundation: 3302 69th Street W, Bradenton, FL, 34209; Tennis program, 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program support grant; Grant/donation; MaliVai Washington Kids Foundation Inc.: 1096 W 6th Street, Jacksonville, FL, 32209; Tennis program, 11023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program support grant; Grant/donation; Posh Rock Tennis Foundation Inc.: 527 Belle Fern Ct, Ocoee, FL, 34761; Tennis program, 4905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment grant; Grant/donation; Broward College Foundation: 111 East Las Olas Blvd, Ft Lauderdale, FL, 33301; Tennis program, 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment grant; Grant/donation; Tennis For Fun: 609 South Sylvan Dr, Brandon, FL, 33510; Tennis program, 1998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment grant; Grant/donation; Posh Rock Tennis Foundation Inc: 527 Belle Fern Ct, Ocoee, FL, 34761; Tennis program, 2473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment grant; Grant/donation; Tallahassee Tennis Challenger: 3009 Grey Abbey Ct, Tallahassee, FL, 32309; Tennis program, 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment grant; Grant/donation; Flagler County Schools Community Education: 73 Patricia Dr, Palm Coast, FL, 32164; Tennis program, 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment grant; Grant/donation; ACE School - Leon County Schools: 526 North Appleyard Dr, Tallahassee, FL, 32304; Tennis program, 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment grant; Grant/donation; First Serve Miami Inc.: 6501 NW 36th Street #300, Miami, FL, 33166; Tennis program, 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment grant; Grant/donation; City of Miami Beach: 1700 Convention Center Dr, Miami Beach, FL, 33139; Tennis program, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment grant; Grant/donation; Frontline Outreach Inc.: 3000 C.H. Smith Street, Orlando, FL, 32805; Tennis program, 2093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment grant; Grant/donation; City of Palm Beach Gardens: 5110 17th Court, Palm Beach Gardens, FL, 33418; Tennis program, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment grant; Grant/donation; Love Serving Autism: 11231 US Highway 1 #158, North Palm Beach, FL, 33408; Tennis program, 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment grant; Grant/donation; Lake City Columbia Community Tennis Assoc.: 971 West Duval St #150, Lake City, FL, 32055; Tennis program, 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment grant; Grant/donation; Velasco Tennis Foundation: 9400 W Palmetto Park, Boca Raton, FL, 33433; Tennis program, 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program and equipment grants; Grant/donation; Misc small program and equipment grants: various, various, , ; Tennis programs, 4343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unrealized investment loss -5920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079179156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA Florida Section Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0562443059
ReturnHeader/Filer/PhoneNum04079179156
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 Performance Dr
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023DB9FFBC4B9FD9E3236D36940CCEDF0839AEC02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023DB9FFBC4B9FD9E3236D36940CCEDF0839AEC02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.229.246
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fontana
ReturnHeader/ReturnTs02019-07-01T08:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,252
Liabilities
-
Net assets
$319,252
Revenue
$131,355
Expenses
$88,110
Net income
$43,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.67$0.22$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$0.65$0.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.16$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.77$0.69$0.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits