Civic Intelligence

Compass Rose Foundation Inc.

990 • Fiscal year 2013 • EIN 59-0972013

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.COMPASSROSEFOUNDATION.ORG

View Organization Page

7855 126 Ave North33773
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$43,072,466

Down $2,825,931 (-6.2%) from 2012

Net Assets

Down

$38,211,152

Down $7,602,178 (-17%) from 2012

Liabilities

Up

$4,861,314

Up $4,776,247 (+5615%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,458,808

Up $156,970 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,189,251Liabilities 2010: $103,692Net Assets 2010: $43,085,5592010Assets 2011: $45,371,759Liabilities 2011: $86,837Net Assets 2011: $45,284,9222011Assets 2012: $45,898,397Liabilities 2012: $85,067Net Assets 2012: $45,813,3302012Assets 2013: $43,072,466Liabilities 2013: $4,861,314Net Assets 2013: $38,211,1522013Assets 2014: $43,425,160Liabilities 2014: $4,722,816Net Assets 2014: $38,702,3442014Assets 2015: $43,100,861Liabilities 2015: $5,749,265Net Assets 2015: $37,351,5962015Assets 2016: $42,233,576Liabilities 2016: $5,567,946Net Assets 2016: $36,665,6302016Assets 2017: $46,162,322Liabilities 2017: $7,906,424Net Assets 2017: $38,255,8982017Assets 2018: $47,832,943Liabilities 2018: $7,485,910Net Assets 2018: $40,347,0332018Assets 2019: $48,877,387Liabilities 2019: $7,743,483Net Assets 2019: $41,133,9042019Assets 2020: $52,838,352Liabilities 2020: $11,123,133Net Assets 2020: $41,715,2192020Assets 2021: $63,433,949Liabilities 2021: $13,034,067Net Assets 2021: $50,399,8822021Assets 2022: $51,584,568Liabilities 2022: $1,734,004Net Assets 2022: $49,850,5642022Assets 2023: $55,274,380Liabilities 2023: $2,628,930Net Assets 2023: $52,645,4502023Assets 2024: $62,887,884Liabilities 2024: $2,644,674Net Assets 2024: $60,243,2102024Assets 2025: $68,159,173Liabilities 2025: $3,857,155Net Assets 2025: $64,302,0182025

Highlighted filing

2013

Assets$43,072,466
Liabilities$4,861,314
Net Assets$38,211,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,957,2012010Expenses 2011: $1,438,1692011Revenue 2012: $1,797,306Expenses 2012: $1,301,838Net Income 2012: $495,4682012Expenses 2013: $1,458,8082013Revenue 2014: $1,421,696Expenses 2014: $1,396,476Net Income 2014: $25,2202014Revenue 2015: $1,347,127Expenses 2015: $1,410,327Net Income 2015: -$63,2002015Revenue 2016: $754,544Expenses 2016: $1,321,641Net Income 2016: -$567,0972016Revenue 2017: $5,357,070Expenses 2017: $4,688,959Net Income 2017: $668,1112017Revenue 2018: $14,658,394Expenses 2018: $12,726,823Net Income 2018: $1,931,5712018Revenue 2019: $13,673,801Expenses 2019: $13,745,677Net Income 2019: -$71,8762019Revenue 2020: $15,084,121Expenses 2020: $14,473,961Net Income 2020: $610,1602020Revenue 2021: $19,104,962Expenses 2021: $14,351,161Net Income 2021: $4,753,8012021Revenue 2022: $19,833,051Expenses 2022: $16,400,518Net Income 2022: $3,432,5332022Revenue 2023: $12,456,788Expenses 2023: $11,344,034Net Income 2023: $1,112,7542023Revenue 2024: $16,127,603Expenses 2024: $11,789,606Net Income 2024: $4,337,9972024Revenue 2025: $17,255,354Expenses 2025: $14,153,920Net Income 2025: $3,101,4342025

Highlighted filing

2013

Revenue-
Expenses$1,458,808
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$6,631,538
Mission and Program Overview

Mission

To govern, manage and oversee educational institutions.

Filing and Contact Details

Filer

EIN
59-0972013
Raw XML AppendixShowing 400 of 488 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0ENDEAVOR, KNOWN AS J-TECH, WILL BE A VOCATIONAL INSTITUTION OF HIGHER LEARNING WHEREBY ITS FOCUS WILL BE SHORTER-TERM DIPLOMA AND OCCUPATION ASSOCIATE DEGREE PROGRAMS TRAINING STUDENTS IN HIGH-DEMAND TRADES.
IRS990ScheduleO/GeneralExplanation/Explanation1DONALD JONES SHARON JONES CEO TREASURER HUSBAND/WIFE DONALD JONES GREGORY JONES CEO PRES FATHER/SON DONALD JONES BRADLEY JONES CEO SECRETARY FATHER/SON SHARON JONES GREGORY JONES TREASURER PRES MOTHER/SON SHARON JONES BRADLEY JONES TREASURER SECRETARY MOTHER/SON GREGORY JONES BRADLEY JONES PRESIDENT SECRETARY BROTHER/BROTHER
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS IN ADVANCE OF A REGULAR MEETING OF THE BOARD. THE BOARD MEMBERS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES (IF THERE ARE PERCEIVED FACTUAL INACCURACIES). THE FINAL FORM 990 IS APPROVED AS PRESENTED OR, IF APPLICABLE, AS CHANGED, BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY TO ENSURE THAT CONFLICTS BETWEEN AND AMONG THE ORGANIZATION, ITS EMPLOYEES AND ITS DIRECTORS ARE PROPERLY DISCLOSED AND, IF IMPROPER, AVOIDED. THE ORGANIZATION ENFORCES THIS POLICY BY REQUIRING THAT IMPROPER CONFLICTS OF INTEREST RELATIONSHIPS ARE AVOIDED OR ELIMINATED AND BY ENSURING THAT DIRECTORS WITH REAL OR PERCEIVED CONFLICTS ABSTAIN FROM DEBATING OR VOTING UPON MATTERS RELATED TO THE CONFLICT. ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING, AMONG OTHERS, THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH THE COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING, AMONG OTHERS, THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH THE COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR AS OTHERWISE REQUIRED BY FEDERAL AND FLORIDA STATUTE.
IRS990ScheduleO/GeneralExplanation/Explanation7NET LOSS FROM SUBSIDIARY 378,478 THE OTHER CHANGES IN NET ASSETS CONSISTS OF A NET LOSS TOTALING 378,478 ARISING FROM THE ORGANIZATION'S INVESTMENT IN ITS SUBSIDIARY.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102040 COLONIAL BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FORT MYERS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033907
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0592390702
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SUNSTATE COLLEGE INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0111850

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,072,466
Liabilities
$4,861,314
Net assets
$38,211,152
Revenue
-
Expenses
$1,458,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$3.86$64.3$17.3$14.2$3.10
2024Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.1$11.8$4.34
2023Detailed filing. Detailed filing data is available for this year.$55.3$2.63$52.6$12.5$11.3$1.11
2022Detailed filing. Detailed filing data is available for this year.$51.6$1.73$49.9$19.8$16.4$3.43
2021Detailed filing. Detailed filing data is available for this year.$63.4$13.0$50.4$19.1$14.4$4.75
2020Detailed filing. Detailed filing data is available for this year.$52.8$11.1$41.7$15.1$14.5$0.61
2019Detailed filing. Detailed filing data is available for this year.$48.9$7.74$41.1$13.7$13.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$47.8$7.49$40.3$14.7$12.7$1.93
2017Detailed filing. Detailed filing data is available for this year.$46.2$7.91$38.3$5.36$4.69$0.67
2016Detailed filing. Detailed filing data is available for this year.$42.2$5.57$36.7$0.75$1.32$0.57
2015Detailed filing. Detailed filing data is available for this year.$43.1$5.75$37.4$1.35$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$43.4$4.72$38.7$1.42$1.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$4.86$38.2$1.46
2012Summary only. Only limited summary data is available for this year.$45.9$0.09$45.8$1.80$1.30$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.09$45.3$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.10$43.1$13.0