Civic Intelligence

Florida National Guard Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2314251

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

PO Box 717St Augustine, FL 32084

(904) 827-8519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$149,734

Down $129,837 (-46%) from 2015

Net Assets

Down

$149,734

Down $129,837 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$111,829

Down $54,991 (-33%) from 2015

Expenses

Up

$240,730

Up $110,033 (+84%) from 2015

Net Income

Down

-$128,901

Down $165,024 (-457%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $204,176Liabilities 2010: $0Net Assets 2010: $204,1762010Assets 2011: $136,684Liabilities 2011: $0Net Assets 2011: $136,6842011Assets 2012: $257,134Liabilities 2012: $0Net Assets 2012: $257,1342012Assets 2013: $201,721Liabilities 2013: $0Net Assets 2013: $201,7212013Assets 2014: $244,070Liabilities 2014: $0Net Assets 2014: $244,0702014Assets 2015: $279,571Liabilities 2015: $0Net Assets 2015: $279,5712015Assets 2016: $149,734Liabilities 2016: $0Net Assets 2016: $149,7342016Assets 2017: $599,574Liabilities 2017: $0Net Assets 2017: $599,5742017Assets 2018: $516,974Liabilities 2018: $0Net Assets 2018: $516,9742018Assets 2019: $387,467Liabilities 2019: $0Net Assets 2019: $387,4672019Assets 2020: $408,703Liabilities 2020: $867Net Assets 2020: $407,8362020Assets 2021: $438,284Liabilities 2021: $988Net Assets 2021: $437,2962021Assets 2022: $386,496Liabilities 2022: $7,540Net Assets 2022: $378,9562022Assets 2023: $756,544Liabilities 2023: $7,174Net Assets 2023: $749,3702023Assets 2024: $588,155Liabilities 2024: $0Net Assets 2024: $588,1552024Assets 2025: $366,711Net Assets 2025: $366,7112025

Highlighted filing

2016

Assets$149,734
Liabilities$0
Net Assets$149,734

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $849,6262010Expenses 2011: $156,8952011Expenses 2012: $121,9432012Revenue 2013: $290,902Expenses 2013: $346,315Net Income 2013: -$55,4132013Revenue 2014: $295,407Expenses 2014: $253,058Net Income 2014: $42,3492014Revenue 2015: $166,820Expenses 2015: $130,697Net Income 2015: $36,1232015Revenue 2016: $111,829Expenses 2016: $240,730Net Income 2016: -$128,9012016Revenue 2017: $541,678Expenses 2017: $91,838Net Income 2017: $449,8402017Revenue 2018: $67,765Expenses 2018: $150,365Net Income 2018: -$82,6002018Revenue 2019: $143,276Expenses 2019: $272,783Net Income 2019: -$129,5072019Revenue 2020: $124,206Expenses 2020: $103,837Net Income 2020: $20,3692020Revenue 2021: $109,383Expenses 2021: $79,923Net Income 2021: $29,4602021Revenue 2022: $38,877Expenses 2022: $97,217Net Income 2022: -$58,3402022Revenue 2023: $550,904Expenses 2023: $184,037Net Income 2023: $366,8672023Revenue 2024: $154,888Expenses 2024: $326,500Net Income 2024: -$171,6122024Revenue 2025: $124,219Expenses 2025: $325,689Net Income 2025: -$201,4702025

Highlighted filing

2016

Revenue$111,829
Expenses$240,730
Net Income-$128,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$178,876
Mission and Program Overview

Mission

Organization's mission or most significant activities to raise and distribute funds to exclusively support Florida National Guard/Department of Military Affairs Organizations, Service members and families through our programs of emergency finacial assistance, personal sacrifice recognition, individual performance and achievement awards, scholarships, and to support historical preservation at various Florida National Guard sites.

To raise and distribute funds to exclusively support florida national guard/department of milatary affairs organizations, service members and families through our programs of emergency financial assistance, personal sacrifice recongnition, individual performance and achievement awards, scholarships, and to support historical preservation at various florida national guard sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,866$110,463▼ $114,403
Savings and Temporary Cash Investments$36,383$36,771▲ $388
Prepaid Expenses and Deferred Charges$18,322--
Pledges and Grants Receivable-$2,500-
Total Assets$279,571$149,734▼ $129,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,571$149,734▼ $124,837
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$279,571$149,734▼ $129,837
Total Liabilities and Net Assets / Fund Balance$279,571$149,734▼ $129,837
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,699
Program Service Revenue
$0
Investment Income
$1,458
Other Revenue
$-45,328
All Other Contributions
$155,699
Change in Net Assets
$-128,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,876
Revenue Not Reported on Financial Statements
$-67,047
Revenue Not Reported on Form 990
$-936
Other Revenue Adjustments
$-67,047
Total Revenue per Audited Statements
$177,940
Total Revenue per Form 990
$111,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,080
Other Expenses$115,650
Total Fundraising Expense$47,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,080--$125,080
Fees for Services Accounting-$4,782-$4,782
Conferences and Meetings$3,340--$3,340
Other Expenses$17,500$2,407$47,477$2,407
Insurance-$1,798-$1,798
Office Expenses-$1,775-$1,775
All Other Expenses$256$523$455$1,234
Fees for Services Legal-$52-$52
Total Functional Expenses$181,461$11,337$47,932$240,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,777
Total Expenses per Audited Statements$307,777
Total Expenses per Form 990$240,730
Expenses Not Reported on Financial Statements$-67,047
Other Expense Adjustments$-67,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,047
Fundraising Gross Income$21,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$21,719$21,719$67,047$-45,328
Total Events$21,719$21,719$67,047$-45,328
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Florida National Guard
EIN
59-2314251
Phone
9048278519
Address
PO BOX 717, ST AUGUSTINE, FL 32084

Signing Officer

Name
Debra a Cox
Title
Executive Director
Phone
9048278519
Signed
2017-03-09

Organization Details

Principal Officer
Debra a Cox
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support members and their families financially through our emergency financial assistance programs that include the florida national guard relief fund, the florida brave fund, our education scholarship program and our individual award program recognizing outstanding performance and achievement.

Form 990, Part XI, Line 9

Funraising expenses netted to revenue on return 67,047 funraising expenses netted to revenue on return -67,047

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Funraising expenses netted to revenue on return -67,047

Schedule D, Page 4, Part XII, Line 4B

Funraising expenses netted to revenue on return -67,047

Raw XML Appendix390 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AGENCY ORGANIZATIONS IN RECOGNIZING SIGNIFICANT ACHIEVEMENTS AND ACTIVITES SUCH AS WELCOME HOME, DEPLOYMENT AND DEDICATION ACTIVITES. ADDITIONALLY TO SUPPORT JOINT FORCE HEADQUARTERS WITH SIGNIFICANT PROTOCOL REQUIREMENTS.
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IRS990ScheduleD/ExpensesSubtotalAmt0307777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-936
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-67047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67047
IRS990ScheduleD/RevenueNotReportedAmt0-936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67047
IRS990ScheduleD/RevenueSubtotalAmt0178876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNRAISING EXPENSES NETTED TO REVENUE ON RETURN -67,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNRAISING EXPENSES NETTED TO REVENUE ON RETURN -67,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS REQUESTING ASSISTANCE COMPLETE AN APPLICATION FOR THE AMOUNT REQUESTED, AND THE EXPENSES TO BE COVERED. IN ADDITION TO THE APPLICATION, THE APPLICANT MUST PROVIDE PROOF OF FINANCIAL HARDSHIP AND DOCUMENTS SUPPORTING THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. ONCE APPROVED, FUNDS ARE DISBURSED TO THE VENDORS INDICATED IN THE APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT MEMBERS AND THEIR FAMILIES FINANCIALLY THROUGH OUR EMERGENCY FINANCIAL ASSISTANCE PROGRAMS THAT INCLUDE THE FLORIDA NATIONAL GUARD RELIEF FUND, THE FLORIDA BRAVE FUND, OUR EDUCATION SCHOLARSHIP PROGRAM AND OUR INDIVIDUAL AWARD PROGRAM RECOGNIZING OUTSTANDING PERFORMANCE AND ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNRAISING EXPENSES NETTED TO REVENUE ON RETURN 67,047 FUNRAISING EXPENSES NETTED TO REVENUE ON RETURN -67,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0155699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149734
IRS990/TotalOtherProgSrvcExpenseAmt03340
IRS990/TotalProgramServiceExpensesAmt0181461
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111829
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLORIDANATIONALGUARDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA A COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048278519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA NATIONAL GUARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592314251
ReturnHeader/Filer/PhoneNum09048278519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T08:43:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.24$3.26$2.01
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.55$3.27$1.72
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.07$7.49$5.51$1.84$3.67
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.79$0.39$0.97$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.24$1.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.43$2.73$1.30
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.68$1.50$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$5.42$0.92$4.50
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.12$2.41$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.67$1.31$0.36
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.95$2.53$0.42
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.91$3.46$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$8.50