Civic Intelligence

Florida National Guard Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2314251

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

Organization ProfileWWW.FLORIDANATIONALGUARDFOUNDATION.ORG
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$516,974

Down $82,600 (-14%) from 2017

Net Assets

Down

$516,974

Down $82,600 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$67,765

Down $473,913 (-87%) from 2017

Expenses

Up

$150,365

Up $58,527 (+64%) from 2017

Net Income

Down

-$82,600

Down $532,440 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$516,974
Liabilities$0
Net Assets$516,974
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$67,765
Expenses$150,365
Net Income-$82,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$67,765
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 recognition, 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$559,560$261,239▼ $298,321
Savings and Temporary Cash Investments$40,014$255,735▲ $215,721
Total Assets$599,574$516,974▼ $82,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$466,344$404,099▼ $62,245
Unrestricted Net Assets$133,230$112,875▼ $20,355
Total Net Assets Fund Balance$599,574$516,974▼ $82,600
Total Liabilities and Net Assets / Fund Balance$599,574$516,974▼ $82,600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Major General Ret Don TyrePresident
Csm Ret Dennis RhodenDirector
Jeremy T HopkinsDirector
Kevin BecarDirector
Lt Col R Teresa FrankDirector
Ltc Elizabeth EvansDirector
William Nathan McmillanDirector
Csm Robert HosfordSecretary
Ltc Scott TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,910
Program Service Revenue
$0
Investment Income
$15,855
Other Revenue
$0
All Other Contributions
$51,910
Change in Net Assets
$-82,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,765
Total Revenue per Audited Statements
$67,765
Total Revenue per Form 990
$67,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,539
Other Expenses$27,826
Total Fundraising Expense$2,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,539--$122,539
Fees for Services Accounting$5,785--$5,785
Office Expenses$3,183--$3,183
Other Expenses$877-$2,201$877
Insurance$500--$500
All Other Expenses$423--$423
Travel$219--$219
Fees for Services Legal$27--$27
Total Functional Expenses$148,164$0$2,201$150,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,365
Total Expenses per Audited Statements$150,365
Total Expenses per Form 990$150,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Maj Ret Debra a Cox
Title
Executive Director
Phone
9048278519
Signed
2018-08-10

Organization Details

Principal Officer
Major General Ret Don Tyre
Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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
Raw XML Appendix354 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0404099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt051910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516974
IRS990/TotalProgramServiceExpensesAmt0148164
IRS990/TotalRevenueGrp/ExclusionAmt015816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516974
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 SOPHIA TERRACE
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLORIDANATIONALGUARDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJ RET DEBRA A COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048278519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBBBFE2DCF44618D67E158B0AC5593D9B7528CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBBBFE2DCF44618D67E158B0AC5593D9B7528CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.113.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T10:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,974
Liabilities
$0
Net assets
$516,974
Revenue
$67,765
Expenses
$150,365
Net income
-$82,600
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