Civic Intelligence

Frsa Educational Scholarship Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2290298

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
7071 University BlvdWinter Park, FL 32792

(407) 671-3772

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,303,228

Up $22,207 (+1.7%) from 2014

Net Assets

Up

$1,303,097

Up $23,239 (+1.8%) from 2014

Liabilities

Down

$131

Down $1,032 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$124,054

Up $29,076 (+31%) from 2014

Expenses

Up

$93,276

Up $8,548 (+10%) from 2014

Net Income

Up

$30,778

Up $20,528 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $988,540Liabilities 2010: $10,469Net Assets 2010: $978,0712010Assets 2011: $1,009,008Liabilities 2011: $2,544Net Assets 2011: $1,006,4642011Assets 2012: $1,044,639Liabilities 2012: $208Net Assets 2012: $1,044,4312012Assets 2013: $1,266,126Liabilities 2013: $92Net Assets 2013: $1,266,0342013Assets 2014: $1,281,021Liabilities 2014: $1,163Net Assets 2014: $1,279,8582014Assets 2015: $1,303,228Liabilities 2015: $131Net Assets 2015: $1,303,0972015Assets 2016: $1,311,225Liabilities 2016: $471Net Assets 2016: $1,310,7542016Assets 2017: $1,351,645Liabilities 2017: $10Net Assets 2017: $1,351,6352017Assets 2018: $1,393,371Liabilities 2018: $21,180Net Assets 2018: $1,372,1912018Assets 2019: $1,472,702Liabilities 2019: $31,611Net Assets 2019: $1,441,0912019Assets 2020: $1,538,523Liabilities 2020: $45,600Net Assets 2020: $1,492,9232020Assets 2021: $1,586,800Liabilities 2021: $40,540Net Assets 2021: $1,546,2602021Assets 2022: $1,541,396Liabilities 2022: $45,040Net Assets 2022: $1,496,3562022Assets 2023: $1,664,385Liabilities 2023: $49,313Net Assets 2023: $1,615,0722023Assets 2024: $1,808,034Liabilities 2024: $49,024Net Assets 2024: $1,759,0102024

Highlighted filing

2015

Assets$1,303,228
Liabilities$131
Net Assets$1,303,097
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0Expenses 2010: $88,1012010Expenses 2011: $80,0662011Expenses 2012: $65,9042012Revenue 2013: $269,932Expenses 2013: $70,953Net Income 2013: $198,9792013Revenue 2014: $94,978Expenses 2014: $84,728Net Income 2014: $10,2502014Revenue 2015: $124,054Expenses 2015: $93,276Net Income 2015: $30,7782015Revenue 2016: $103,396Expenses 2016: $93,342Net Income 2016: $10,0542016Revenue 2017: $105,358Expenses 2017: $82,946Net Income 2017: $22,4122017Revenue 2018: $114,204Expenses 2018: $79,903Net Income 2018: $34,3012018Revenue 2019: $146,435Expenses 2019: $102,773Net Income 2019: $43,6622019Revenue 2020: $127,722Expenses 2020: $97,755Net Income 2020: $29,9672020Revenue 2021: $146,626Expenses 2021: $104,746Net Income 2021: $41,8802021Revenue 2022: $133,783Expenses 2022: $96,939Net Income 2022: $36,8442022Revenue 2023: $169,263Expenses 2023: $88,972Net Income 2023: $80,2912023Revenue 2024: $247,999Expenses 2024: $125,095Net Income 2024: $122,9042024

Highlighted filing

2015

Revenue$124,054
Expenses$93,276
Net Income$30,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$191,219
Mission and Program Overview

Mission

The foundation provides programs and materials for education of individuals in the construction industry.

Education of individuals in the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,500$1,265,696▲ $19,196
Cash and Non-Interest-Bearing Accounts$27,580$22,027▼ $5,553
Inventories for Sale or Use$1,733$1,433▼ $300
Accounts Receivable$5,000$235▼ $4,765
Total Assets$1,281,021$1,303,228▲ $22,207
Other Assets Total$208$13,837▲ $13,629
Liabilities
Accounts Payable and Accrued Expenses$1,063$131▼ $932
Deferred Revenue$100$0▼ $100
Total Liabilities$1,163$131▼ $1,032
Net Assets / Fund Balance
Permanently Rstr Net Assets$976,866$1,011,866▲ $35,000
Unrestricted Net Assets$163,452$151,366▼ $12,086
Temporarily Rstr Net Assets$139,540$139,865▲ $325
Total Net Assets Fund Balance$1,279,858$1,303,097▲ $23,239
Total Liabilities and Net Assets / Fund Balance$1,281,021$1,303,228▲ $22,207
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike Silvers CprcChairman/president
Ken ParentVice President
Brad SutterTrustee
Brian Swope CprcTrustee
Burt LoganTrustee
Dale TadlockTrustee
Gary RegisterTrustee
George EbersoldTrustee
Jerry Les SimsTrustee
Robert MahoneyTrustee
Todd PageTrustee
Adam Purdy CprcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,400
Program Service Revenue
$8,241
Investment Income
$24,918
Other Revenue
$27,495
Change in Net Assets
$30,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,276
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,000--$23,000
Office Expenses$3,154$3,153-$6,307
Conferences and Meetings$5,715--$5,715
Other Expenses$2,646$6,300-$2,646
Total Functional Expenses$83,823$9,453$0$93,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,055
Gaming Gross Income$15,000
Gaming Direct Expenses$5,083
Fundraising Direct Expenses$2,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,055$20,055-$20,055
Total Events$20,055$20,055$2,477$17,578
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is open to membership from the florida roofing and sheet metal contractors association.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes available the governing documents, conflict of interest policy and financial statements to the public at the foundation offices.”

Filing and Contact Details

Filer

Filer Name
Frsa Educational Research Foundation
EIN
59-2290298
Phone
4076713772
Address
7071 UNIVERSITY BLVD, WINTER PARK, FL 32792

Signing Officer

Name
Lisa Pate
Title
Executive Director
Phone
4076713772
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pate
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Schafer Tschopp Et Al
Phone
4078393330
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt0235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF INDIVIDUALS IN THE CONSTRUCTION INDUSTRY
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL REED
IRS990/BooksInCareOfDetail/PhoneNum04076713772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07071 UNIVERSITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027580
IRS990/CashNonInterestBearingGrp/EOYAmt022027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05715
IRS990/ConferencesMeetingsGrp/TotalAmt05715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063400
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt024918
IRS990/CYOtherExpensesAmt070276
IRS990/CYOtherRevenueAmt027495
IRS990/CYProgramServiceRevenueAmt08241
IRS990/CYRevenuesLessExpensesAmt030778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES PROGRAMS AND MATERIALS RELATING TO THE CONSTRUCTION INDUSTRY TO ALL INTERESTED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt033000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SILVERS CPRC
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM PURDY CPRC
IRS990/Form990PartVIISectionAGrp/PersonNm3BURT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE TADLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SWOPE CPRC
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE EBERSOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY LES SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02477
IRS990/FundraisingGrossIncomeAmt020055
IRS990/GainOrLossGrp/SecuritiesAmt01804
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05083
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061409
IRS990/GrossReceiptsAmt0191219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01433
IRS990/InvestmentIncomeGrp/ExclusionAmt023114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030400
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES PROGRAMS AND MATERIALS FOR EDUCATION OF INDIVIDUALS IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01279858
IRS990/NetAssetsOrFundBalancesEOYAmt01303097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017578
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03154
IRS990/OfficeExpensesGrp/TotalAmt06307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208
IRS990/OtherAssetsTotalGrp/EOYAmt013837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING CENTER PROMOTI
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3ENDOWMENT PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt035700
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt32646
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt32646
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0976866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01011866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA PATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt018160
IRS990/PYOtherExpensesAmt068728
IRS990/PYOtherRevenueAmt023647
IRS990/PYProgramServiceRevenueAmt015104
IRS990/PYRevenuesLessExpensesAmt010250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030778
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44370
IRS990ScheduleA/PublicSupportPY170Pct00.44920
IRS990ScheduleA/PublicSupportTotal170Amt0223932
IRS990ScheduleA/SubstantialContributorsTotAmt0184810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408742
IRS990ScheduleA/TotalSupportAmt0504730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt030000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt023000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01011866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE FOUNDATION PAYS A FEE TO THE STATE OF FLORIDA ANNUALLY IN ORDER TO HOLD A RAFFLE.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02477
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017578
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct00.25000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL REED
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07071 UNIVERSITY BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINTER PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032792
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR USE IN HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNIVERSITY OF FLORIDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPEN TO MEMBERSHIP FROM THE FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2DRAFT 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AT THE FOUNDATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591269842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07071 UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINTER PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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
$1,303,228
Liabilities
$131
Net assets
$1,303,097
Revenue
$124,054
Expenses
$93,276
Net income
$30,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.25$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.62$0.17$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.50$0.13$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.15$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.15$0.10$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.11$0.08$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.11$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.09