Civic Intelligence

Jessie Kenan Wise Foundation C/O Director of Business Services

990 • Fiscal year 2015 • EIN 56-6040717

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
PO Box 1027St Augustine, FL 32085-1027

(904) 819-6231

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,061,426

Down $271,392 (-4.3%) from 2014

Net Assets

Down

$6,027,837

Down $295,135 (-4.7%) from 2014

Liabilities

Up

$33,589

Up $23,743 (+241%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$141,284

Down $9,453 (-6.3%) from 2014

Expenses

Up

$348,267

Up $31,402 (+9.9%) from 2014

Net Income

Down

-$206,983

Down $40,855 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,601,031Liabilities 2011: $1,688Net Assets 2011: $5,599,3432011Assets 2012: $5,460,934Liabilities 2012: $6,690Net Assets 2012: $5,454,2442012Assets 2013: $5,765,638Liabilities 2013: $8,934Net Assets 2013: $5,756,7042013Assets 2014: $6,332,818Liabilities 2014: $9,846Net Assets 2014: $6,322,9722014Assets 2015: $6,061,426Liabilities 2015: $33,589Net Assets 2015: $6,027,8372015Assets 2016: $5,653,945Liabilities 2016: $36,267Net Assets 2016: $5,617,6782016Assets 2017: $5,572,112Liabilities 2017: $18,048Net Assets 2017: $5,554,0642017Assets 2018: $5,579,771Liabilities 2018: $0Net Assets 2018: $5,579,7712018Assets 2019: $5,635,471Liabilities 2019: $0Net Assets 2019: $5,635,4712019Assets 2020: $5,493,312Liabilities 2020: $0Net Assets 2020: $5,493,3122020Assets 2021: $6,533,865Liabilities 2021: $0Net Assets 2021: $6,533,8652021Assets 2022: $6,044,717Liabilities 2022: $109,080Net Assets 2022: $5,935,6372022Assets 2023: $6,265,876Liabilities 2023: $368,963Net Assets 2023: $5,896,9132023Assets 2024: $7,126,681Liabilities 2024: $672,070Net Assets 2024: $6,454,6112024

Highlighted filing

2015

Assets$6,061,426
Liabilities$33,589
Net Assets$6,027,837
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $277,8132011Revenue 2012: $141,338Expenses 2012: $299,557Net Income 2012: -$158,2192012Expenses 2013: $321,5802013Revenue 2014: $150,737Expenses 2014: $316,865Net Income 2014: -$166,1282014Revenue 2015: $141,284Expenses 2015: $348,267Net Income 2015: -$206,9832015Revenue 2016: $412,045Expenses 2016: $312,255Net Income 2016: $99,7902016Revenue 2017: $76,226Expenses 2017: $305,022Net Income 2017: -$228,7962017Revenue 2018: $344,450Expenses 2018: $316,532Net Income 2018: $27,9182018Revenue 2019: $234,696Expenses 2019: $307,775Net Income 2019: -$73,0792019Revenue 2020: $226,202Expenses 2020: $304,190Net Income 2020: -$77,9882020Revenue 2021: $1,278,400Expenses 2021: $307,693Net Income 2021: $970,7072021Revenue 2022: $343,927Expenses 2022: $290,410Net Income 2022: $53,5172022Revenue 2023: -$197,516Expenses 2023: $340,102Net Income 2023: -$537,6182023Revenue 2024: $184,459Expenses 2024: $350,491Net Income 2024: -$166,0322024

Highlighted filing

2015

Revenue$141,284
Expenses$348,267
Net Income-$206,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$458,780
Mission and Program Overview

Mission

To exclusively provide support to flagler college so that students can excel in acquiring knowledge and exercising good citizenship while adhering to high ethical standards.

To help support the operations of flagler college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,332,818$6,061,426▼ $271,392
Total Assets$6,332,818$6,061,426▼ $271,392
Liabilities
Other Liabilities$9,846$33,589▲ $23,743
Total Liabilities$9,846$33,589▲ $23,743
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,198,709$4,198,709→ $0
Temporarily Rstr Net Assets$2,124,263$1,829,128▼ $295,135
Total Net Assets Fund Balance$6,322,972$6,027,837▼ $295,135
Total Liabilities and Net Assets / Fund Balance$6,332,818$6,061,426▼ $271,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,322,972-▲ $53,132-$6,027,837
2013$5,756,704-▲ $883,133-$6,322,972
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Duane OttenstroerPresident
David C DrysdaleVice President
Brian WilsonDirector
Eddie CreamerDirector
Horace a Gray IvDirector
Lewis B PollardDirector
Rexford S Setzer JrDirector
Bradford B SauerSecretary
Randal L RinghaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,284
Other Revenue
$0
Change in Net Assets
$-206,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,152
Total Revenue per Audited Statements
$53,132
Total Revenue per Form 990
$141,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,778
Other Expenses$34,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,778--$313,778
Fees for Service Investment Mgmnt Fees-$25,069-$25,069
Fees for Services Accounting-$9,420-$9,420
Total Functional Expenses$313,778$34,489$0$348,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,267
Total Expenses per Audited Statements$348,267
Total Expenses per Form 990$348,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler College IncSt Augustine, FL501(c)(3)Provide Support for the College$313,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cuf$33,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the trust's board of directors prior to submission with the irs. As a matter of procedure, the board of directors reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees shall be asked to complete a conflict of interest disclosure form on an annual basis. Copies will be made available to the executive committee and the audit committee for their review. A trustee shall disclose to the board any potential conflict of interest at the earliest practicable time, and will absent himself or herself from any situation in which a conflict of interest could influence decision making. A declaration by a board trustee of every case in which he or she has a potential conflict of interest is an effective means of ensuring the board's interest in being vigilant. No trustee shall vote on any matter, under consideration at a board or committee meeting, in which such director has a conflict of interest. The minutes of such meeting shall reflect disclosure of any conflict of interest and the recusal of the interested trustee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jessie Kenan Wise Foundation
EIN
56-6040717
Phone
9048196231
Address
PO BOX 1027, ST AUGUSTINE, FL 32085-1027

Signing Officer

Name
David C Drysdale
Title
Vice President
Phone
9048196231
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Ottenstroer
Formed
1960
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“This organization has an audit committee that assumes responsiblity for oversight of the audit. This procedure did not change during current year.”

Financial Statement Notes

PART V, LINE 4:

“This organization's endowment is maintained and administered by flagler college endowment fund (ein:51-0224117) for the benefit of flagler college, according to donor restrictions for scholarships and programs.”

PART X, LINE 2:

“The foundation applied to the internal revenue service (irs) on july 1, 1980, to terminate its status as a private foundation to provide an exemption from further excise taxes. The irs regulations allowed this exemption provided that the foundation meets various regulations over a 60-month period. Effective for fiscal years beginning after june 30, 1985, the foundation is classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation has no excise tax or unrelated business income. Accounting principles generally accepted in the united states of america require the foundation to evaluate tax positions taken by themselves and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/MissionDesc0TO EXCLUSIVELY PROVIDE SUPPORT TO FLAGLER COLLEGE SO THAT STUDENTS CAN EXCEL IN ACQUIRING KNOWLEDGE AND EXERCISING GOOD CITIZENSHIP WHILE ADHERING TO HIGH ETHICAL STANDARDS.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591157081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0313778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0313778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06322972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06027837
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0313778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05756704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06322972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69660
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-88152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION'S ENDOWMENT IS MAINTAINED AND ADMINISTERED BY FLAGLER COLLEGE ENDOWMENT FUND (EIN:51-0224117) FOR THE BENEFIT OF FLAGLER COLLEGE, ACCORDING TO DONOR RESTRICTIONS FOR SCHOLARSHIPS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION APPLIED TO THE INTERNAL REVENUE SERVICE (IRS) ON JULY 1, 1980, TO TERMINATE ITS STATUS AS A PRIVATE FOUNDATION TO PROVIDE AN EXEMPTION FROM FURTHER EXCISE TAXES. THE IRS REGULATIONS ALLOWED THIS EXEMPTION PROVIDED THAT THE FOUNDATION MEETS VARIOUS REGULATIONS OVER A 60-MONTH PERIOD. EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER JUNE 30, 1985, THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION HAS NO EXCISE TAX OR UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THEMSELVES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348267
IRS990ScheduleD/TotalLiabilityAmt033589
IRS990ScheduleD/TotalRevenuePerForm990Amt0141284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0313778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591157081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1027
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0320851027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, FLAGLER COLLEGE, INC. (EIN: 59-1157081) NO FORMAL MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TRUST'S BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. AS A MATTER OF PROCEDURE, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES SHALL BE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. COPIES WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE FOR THEIR REVIEW. A TRUSTEE SHALL DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME, AND WILL ABSENT HIMSELF OR HERSELF FROM ANY SITUATION IN WHICH A CONFLICT OF INTEREST COULD INFLUENCE DECISION MAKING. A DECLARATION BY A BOARD TRUSTEE OF EVERY CASE IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST IS AN EFFECTIVE MEANS OF ENSURING THE BOARD'S INTEREST IN BEING VIGILANT. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLAGLER COLLEGE ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591157081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510224117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SUPPORT TO THE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0320851027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1320851027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02124263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01829128
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06332818
IRS990/TotalAssetsEOYAmt06061426
IRS990/TotalAssetsGrp/BOYAmt06332818
IRS990/TotalAssetsGrp/EOYAmt06061426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09846
IRS990/TotalLiabilitiesEOYAmt033589
IRS990/TotalLiabilitiesGrp/BOYAmt09846
IRS990/TotalLiabilitiesGrp/EOYAmt033589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06322972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06027837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06332818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06061426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,061,426
Liabilities
$33,589
Net assets
$6,027,837
Revenue
$141,284
Expenses
$348,267
Net income
-$206,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.67$6.45$0.18$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.37$5.90$0.20$0.34$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.94$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.28$0.31$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.23$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.23$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.34$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.55$0.08$0.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.62$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.03$0.14$0.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$0.15$0.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.01$5.76$0.32
2012Summary only. Only limited summary data is available for this year.$5.46$0.01$5.45$0.14$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.28