Civic Intelligence

The Florida Pharmacy Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-2190074

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.FLPHARMFOUND.ORG
610 North Adams StreetTallahassee, FL 32301

(850) 222-2400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$189,094

Down $17,688 (-8.6%) from 2016

Net Assets

Down

$189,094

Down $17,688 (-8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$13,690

Up $1,868 (+16%) from 2016

Expenses

Up

$31,378

Up $2,034 (+6.9%) from 2016

Net Income

Down

-$17,688

Down $166 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $247,457Liabilities 2010: $150Net Assets 2010: $247,3072010Assets 2011: $250,278Liabilities 2011: $0Net Assets 2011: $250,2782011Assets 2012: $253,619Liabilities 2012: $0Net Assets 2012: $253,6192012Assets 2013: $248,895Net Assets 2013: $248,8952013Assets 2014: $247,434Net Assets 2014: $247,4342014Assets 2015: $224,304Net Assets 2015: $224,3042015Assets 2016: $206,782Net Assets 2016: $206,7822016Assets 2017: $189,094Net Assets 2017: $189,0942017Assets 2018: $171,985Net Assets 2018: $171,9852018Assets 2019: $112,094Net Assets 2019: $112,0942019Assets 2020: $109,076Net Assets 2020: $109,0762020Assets 2021: $99,288Net Assets 2021: $99,2882021Assets 2022: $75,442Net Assets 2022: $75,4422022Assets 2023: $52,390Liabilities 2023: $02023Assets 2024: $40,981Net Assets 2024: $40,9812024

Highlighted filing

2017

Assets$189,094
Liabilities-
Net Assets$189,094
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $55,142Expenses 2010: $41,400Net Income 2010: $13,7422010Revenue 2011: $40,048Expenses 2011: $37,077Net Income 2011: $2,9712011Revenue 2012: $41,515Expenses 2012: $38,174Net Income 2012: $3,3412012Revenue 2013: $34,069Expenses 2013: $39,333Net Income 2013: -$5,2642013Revenue 2014: $39,732Expenses 2014: $41,192Net Income 2014: -$1,4602014Revenue 2015: $30,284Expenses 2015: $53,414Net Income 2015: -$23,1302015Revenue 2016: $11,822Expenses 2016: $29,344Net Income 2016: -$17,5222016Revenue 2017: $13,690Expenses 2017: $31,378Net Income 2017: -$17,6882017Revenue 2018: $8,854Expenses 2018: $25,963Net Income 2018: -$17,1092018Revenue 2019: $13,124Expenses 2019: $73,015Net Income 2019: -$59,8912019Revenue 2020: $17,514Expenses 2020: $20,532Net Income 2020: -$3,0182020Revenue 2021: $1,892Expenses 2021: $11,680Net Income 2021: -$9,7882021Revenue 2022: $9,340Expenses 2022: $26,185Net Income 2022: -$16,8452022Revenue 2023: $7,165Expenses 2023: $30,217Net Income 2023: -$23,0522023Revenue 2024: $3,827Expenses 2024: $15,236Net Income 2024: -$11,4092024

Highlighted filing

2017

Revenue$13,690
Expenses$31,378
Net Income-$17,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$13,690
Mission and Program Overview

Mission

Promote educational programs and educational programs and research projects in the field of pharmacy

Program Services

DescriptionGrantsExpenses
PROMOTING EDUCATIONAL PROGRAMS IN THE FIELD OF PHARMACY THROUGH THE USE OF SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE.-$31,378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TEMPLEMANVice Preside-$0--
AL TOWERDirector-$0--
REX WALKERDirector-$0--
R WEYMAN ETHRIDGEDirector-$0--
TODD SCHMIDTPresident-$0--
DANA BROWNDirector-$0--
DAN BUFFINGTONDirector-$0--
SARAH STEINHARDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Pharmacy Foundation Inc
EIN
59-2190074
Address
610 NORTH ADAMS STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Todd Schmidt
Title
President
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Harrison Cayer LLC
Address
1815 MICCOSUKEE COMMONS DR STE 102, TALLAHASSEE, FL 32308-5457
Preparer
Christopher Brooks
Phone
8508771040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 341 1,975 7,380 scholarships and awards 7,088 total 16,784”

Form 990-ez, Part I, Line 20

“Change to straight line depreciation method 0”

Form 990-ez, Part II, Line 24

“1,356 1,356 less accumulated depreciation 1,356 1,356 total 0 0”

Form 990-ez, Part III

“Promote educational programs and educational programs and research projects in the field of pharmacy”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA BERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502222400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 NORTH ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206782
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014594
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt013690
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TEMPLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R WEYMAN ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH STEINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL PROGRAMS AND EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS IN THE FIELD OF PHARMACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING EDUCATIONAL PROGRAMS IN THE FIELD OF PHARMACY THROUGH THE USE OF SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031378
IRS990EZ/TotalProgramServiceExpensesAmt031378
IRS990EZ/TotalRevenueAmt013690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLPHARMFOUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127105
IRS990ScheduleA/TotalSupportAmt0127105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 341 1,975 7,380 SCHOLARSHIPS AND AWARDS 7,088 TOTAL 16,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE TO STRAIGHT LINE DEPRECIATION METHOD 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,356 1,356 LESS ACCUMULATED DEPRECIATION 1,356 1,356 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE EDUCATIONAL PROGRAMS AND EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS IN THE FIELD OF PHARMACY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PHARMACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592190074
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NORTH ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.88.253
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263207207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS HARRISON CAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 MICCOSUKEE COMMONS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323085457
ReturnHeader/PreparerPersonGrp/PhoneNum08508771040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BROOKS
ReturnHeader/ReturnTs02018-03-05T16:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,094
Liabilities
-
Net assets
$189,094
Revenue
$13,690
Expenses
$31,378
Net income
-$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.04$0.15$0.11
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.07$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.02$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.13$0.73$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.09$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.14$0.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.12$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.30$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.34$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.42$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.40$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.55$0.41$0.14