Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2290298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,009,008
Up $20,468 (+2.1%) from 2010
Net Assets
Up$1,006,464
Up $28,393 (+2.9%) from 2010
Liabilities
Down$2,544
Down $7,925 (-76%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$80,066
Down $8,035 (-9.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The foundation provides programs and materials for education of individuals in the construction industry.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2544 |
| IRS990/AccountsReceivable/BOY | 0 | 791 |
| IRS990/AccountsReceivable/EOY | 0 | 350 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS |
| IRS990/Activity2/Expense | 0 | 12000 |
| IRS990/Activity2/Grants | 0 | 12000 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF INDIVIDUALS IN THE CONSTRUCTION INDUSTRY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4111 METRIC DRIVE SUITE 6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21720 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13617 |
| IRS990/ConferencesMeetings/Total | 0 | 13617 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49571 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4952 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES PROGRAMS AND MATERIALS RELATING TO THE CONSTRUCTION INDUSTRY TO ALL INTERESTED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 47846 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 29211 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY LES SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY REGISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD BOWEN IV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM CHESHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BURT LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELANIE LUIKART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH PARENT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE TADLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID SHEWSKI CPRC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE SILVERS CPRC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILLY CRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH SWOPE CPRC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3275 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 5083 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18922 |
| IRS990/GrossIncomeGaming | 0 | 14000 |
| IRS990/GrossReceipts | 0 | 124822 |
| IRS990/GrossSalesOfInventory | 0 | 18 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18958 |
| IRS990/InvestmentIncomePriorYear | 0 | 20141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 20250 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION PROVIDES PROGRAMS AND MATERIALS FOR EDUCATION OF INDIVIDUALS IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA PATE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 978071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1006464 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15647 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15647 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8917 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 8917 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3961 |
| IRS990/OfficeExpenses/Total | 0 | 7922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 712 |
| IRS990/OtherExpensePriorYear | 0 | 80101 |
| IRS990/OtherExpensesCurrentYear | 0 | 68066 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpenses/Description | 2 | PROGRAM OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | ENDOWMENT PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 265 |
| IRS990/OtherExpenses/Total | 0 | 40200 |
| IRS990/OtherExpenses/Total | 1 | 3666 |
| IRS990/OtherExpenses/Total | 2 | 1863 |
| IRS990/OtherExpenses/Total | 3 | 798 |
| IRS990/OtherLiabilities/BOY | 0 | 2575 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24582 |
| IRS990/OtherRevenuePriorYear | 0 | 24318 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 715101 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 742085 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23463 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8005 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36398 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23481 |
| IRS990/RevenuesLessExpensesCY | 0 | 36398 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35269 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 957952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 985263 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 30740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 187412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 457864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40797 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 134720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 358471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 427124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 187412 |
| IRS990ScheduleA/Total170/Total | 0 | 457864 |
| IRS990ScheduleA/TotalSupport | 0 | 592584 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 742085 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 21984 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 7000 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 4111 METRIC DR STE 6 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WINTER PARK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | FL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 32792 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18922 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15647 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3275 |
| IRS990ScheduleG/ExplanationIfNo | 0 | THE FOUNDATION PAYS A FEE TO THE STATE OF FLORIDA ANNUALLY IN ORDER TO HOLD A RAFFLE. |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MICHAEL REED |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.75000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.25000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | FL |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 12000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR USE IN HIGHER EDUCATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE APPLICANT CRITERIA IS BASED ON ACADEMIC AND PERSONAL ACHIEVEMENTS, WITH PRIORITY GIVEN TO THOSE PURSUING CONSTRUCTION RELATED CAREERS. APPLICATIONS ARE DISTRIBUTED TO FOUNDATION TRUSTEES AFTER BLANKING OUT THE NAMES AND ADDRESSES OF THE APPLICANT. APPLICANTS WERE RANKED BY EACH TRUSTEE AND SCHOLARSHIPS WERE AWARDED ACCORDING TO THE APPLICANT'S OVERALL SCORE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS OPEN TO MEMBERSHIP FROM THE FLORIDA ROOFING, SHEET METAL, AND AIR CONDITIONING CONTRACTORS ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS VOTE TO ELECT THE TRUSTEES AT THE ANNUAL FOUNDATION MEETING HELD DURING THE FRSA CONVENTION. THE OFFICERS ARE APPOINTED BY THE TRUSTEES AND APPROVED AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT COPIES OF THE FORM 990 WERE PROVIDED TO THE FOUNDATION TRUSTEES FOR THEIR REVIEW AND APPROVAL VIA E-MAIL PRIOR TO FINALIZING AND FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -8,005. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | REIMBURSEMENT OF EXPENSES PAID |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | FLORIDA ROOFING SHEET METAL & AIR CONDITIONING CONTRACTORS ASSN INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.