Civic Intelligence

Usta Florida Section Foundation Inc.

990 • Fiscal year 2022 • EIN 56-2443059

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$706,945

Down $125,206 (-15%) from 2021

Net Assets

Down

$669,666

Down $96,154 (-13%) from 2021

Liabilities

Down

$37,279

Down $29,052 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$155,625

Down $539,184 (-78%) from 2021

Expenses

Down

$234,941

Down $130,041 (-36%) from 2021

Net Income

Down

-$79,316

Down $409,143 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$706,945
Liabilities$37,279
Net Assets$669,666
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$155,625
Expenses$234,941
Net Income-$79,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$155,625
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,481$360,411▼ $11,070
Cash and Non-Interest-Bearing Accounts$404,177$318,955▼ $85,222
Accounts Receivable$43,493$27,579▼ $15,914
Inventories for Sale or Use$13,000--
Total Assets$832,151$706,945▼ $125,206
Liabilities
Accounts Payable and Accrued Expenses$66,331$37,279▼ $29,052
Total Liabilities$66,331$37,279▼ $29,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,574$343,841▲ $9,267
Net Assets With Donor Restrictions$431,246$325,825▼ $105,421
Total Net Assets Fund Balance$765,820$669,666▼ $96,154
Total Liabilities and Net Assets / Fund Balance$832,151$706,945▼ $125,206
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Donn DavisPresident
Elizabeth DeContiDirector
Jenna KellyDirector
Nancy HorowitzDirector
Rick VachDirector
Sara HewittDirector
Tricia FaulknerDirector
Judy FosterSecretary
Austin BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,706
Program Service Revenue
$0
Investment Income
$4,919
Other Revenue
$0
All Other Contributions
$150,706
Change in Net Assets
$-79,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,941
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,941--$234,941
Total Functional Expenses$234,941$0$0$234,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Posh Rock Tennis Foundation IncOcoee, FL501(c)(3)Tennis Equipment$9,375
Boys and Girls Clubs of Palm Beach CountyWest Palm Beach, FL501(c)(3)Tennis Equipment$9,024
First Serve MiamiMiami, FL501(c)(3)Program Grant$8,865
MaliVai Washington Kids Foundation IncJacksonville, FL501(c)(3)Program Grant$8,856
The Sarah Vande Berg FoundationZephyrhills, FL501(c)(3)Program Grant$8,811
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)Program Grant$8,444
Promise In BrevardMelbourne, FL501(c)(3)Tennis Equipment$8,313
Pensacola State CollegePensacola, FL501(c)(3)Tennis Equipment$7,939
Serving Up HopeBoca Raton, FL501(c)(3)Tennis Equipment$7,600
Lakewood High SchoolSaint Petersburg, FL501(c)(3)Tennis Equipment$7,356
BLI Learning Labs IncPinellas Park, FL501(c)(3)Program Grant$7,306
Serving Youth TennisTampa, FL501(c)(3)Program Grant$7,225
Delray Beach Youth Tennis FoundationBoynton Beach, FL501(c)(3)Tennis Equipment$7,138
Delray Beach YOuth Tennis FoundationBoynton Beach, FL501(c)(3)Tennis Equipment$7,000
Gaines Park Tennis AssociationWest Palm Beach, FL501(c)(3)Program Grant$6,793
Children's Home Society of Florida - Orange ParkOrange Park, FL501(c)(3)Tennis Equipment$6,638
Treasure Coast Tennis FoundationStuart, FL-Program Grant$5,563
Children's Home Society of Florida - Mort ElementaryTampa, FL501(c)(3)Tennis Equipment$5,420
Life Academy IncApollo Beach, FL-Program Grant$5,412
Children's Home Society of Florida - DodgertownVero Beach, FL501(c)(3)Program Grant$5,218
South Collier YMCA - MarcoMarco Island, FL501(c)(3)Tennis Equipment$4,359
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
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
Elizabeth DeConti
Title
President
Phone
4079179156
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth DeConti
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A meeting is held with the Sr. Director of Section Foundation Operations, the Executive Director of the Section and the accounting staff involved to review the final draft for any edits. Following the verification of the data, the final draft is presented to be reviewed and signed by the Foundation Board President.”

Pt VI, Line 19

“These documents are located in the office of the organization and are made available to the public upon request.”

Pt VI, Line 12C

“All officers of the organization sign a conflict of interest policy on an annual basis. The President of the organization is charged with monitoring the process on an on-going basis.”

Pt VI, Line 6

“United States Tennis Association Florida Section Inc is the sole member of the organization.”

Pt VI, Line 7A

“Any Director may be removed with or without cause by a majority of the entire USTA Florida Section Foundation Board of Directors or by the Sole Member.”

Pt VI, Line 7B

“Revisions or amendments to the Bylaws may be proposed by any Director of the USTA Florida Section Foundation Board or the Sole Member and must be approved by the Sole Member. Proposed revisions or amendments shall be presented by the USTA Florida Section Foundation Board to the Sole Member for consideration.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2022 and 2021. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2022 and 2021. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Inquiry and observation of prior year's Form 990 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 Florida Section Foundation's operations.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2022 and 2021. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2022 and 2021. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Tennis Equipment
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Tennis Equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Tennis Equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Tennis Equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Tennis Equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Tennis Equipment
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Tennis Equipment
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Tennis Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Program Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Posh Rock Tennis Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MaliVai Washington Kids Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2First Serve Miami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Westcare Gulfcoast Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Serving Youth Tennis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Promise In Brevard
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Children's Home Society of Florida - Orange Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Children's Home Society of Florida - Mort Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Delray Beach Youth Tennis Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Boys and Girls Clubs of Palm Beach County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Children's Home Society of Florida - Dodgertown
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Gaines Park Tennis Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12The Sarah Vande Berg Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BLI Learning Labs Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Lakewood High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15South Collier YMCA - Marco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Serving Up Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Delray Beach YOuth Tennis Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Pensacola State College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Life Academy Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Treasure Coast Tennis Foundation
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0527 Belle Fern Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11096 West 6th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212231 SW 129th Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38800 49th Street N 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412720 North Oakleaf Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54105 Norfolk Pkwy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,945
Liabilities
$37,279
Net assets
$669,666
Revenue
$155,625
Expenses
$234,941
Net income
-$79,316
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
2022Detailed filing. Detailed filing data is available for this year.$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