Civic Intelligence

Florida Fellowship Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2388102

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 541618Orlando, FL 32854-1618

(407) 816-9101

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,803

Up $19,865 (+41%) from 2019

Net Assets

Up

$67,553

Up $19,615 (+41%) from 2019

Liabilities

Up

$250

Up $250 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$237,711

Up $72,313 (+44%) from 2019

Expenses

Up

$218,096

Up $68,046 (+45%) from 2019

Net Income

Up

$19,615

Up $4,267 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $27,402Liabilities 2011: $02011Assets 2013: $51,865Liabilities 2013: $02013Assets 2014: $55,891Net Assets 2014: $55,8912014Assets 2015: $28,521Net Assets 2015: $28,5212015Assets 2016: $34,036Net Assets 2016: $34,0362016Assets 2017: $19,400Liabilities 2017: $0Net Assets 2017: $19,4002017Assets 2018: $32,590Liabilities 2018: $0Net Assets 2018: $32,5902018Assets 2019: $47,938Liabilities 2019: $0Net Assets 2019: $47,9382019Assets 2020: $67,803Liabilities 2020: $250Net Assets 2020: $67,5532020Assets 2021: $114,710Liabilities 2021: $0Net Assets 2021: $114,7102021Assets 2022: $142,396Liabilities 2022: $0Net Assets 2022: $142,3962022Assets 2023: $145,219Liabilities 2023: $750Net Assets 2023: $144,4692023Assets 2024: $189,060Liabilities 2024: $750Net Assets 2024: $188,3102024Assets 2025: $157,372Liabilities 2025: $0Net Assets 2025: $157,3722025

Highlighted filing

2020

Assets$67,803
Liabilities$250
Net Assets$67,553
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $97,712Expenses 2011: $100,135Net Income 2011: -$2,4232011Revenue 2013: $177,968Expenses 2013: $153,505Net Income 2013: $24,4632013Revenue 2014: $157,928Expenses 2014: $153,902Net Income 2014: $4,0262014Revenue 2015: $105,621Expenses 2015: $132,991Net Income 2015: -$27,3702015Revenue 2016: $112,763Expenses 2016: $107,648Net Income 2016: $5,1152016Revenue 2017: $81,720Expenses 2017: $96,356Net Income 2017: -$14,6362017Revenue 2018: $97,517Expenses 2018: $84,327Net Income 2018: $13,1902018Revenue 2019: $165,398Expenses 2019: $150,050Net Income 2019: $15,3482019Revenue 2020: $237,711Expenses 2020: $218,096Net Income 2020: $19,6152020Revenue 2021: $261,438Expenses 2021: $214,281Net Income 2021: $47,1572021Revenue 2022: $262,640Expenses 2022: $234,954Net Income 2022: $27,6862022Revenue 2023: $297,442Expenses 2023: $295,369Net Income 2023: $2,0732023Revenue 2024: $397,885Expenses 2024: $354,044Net Income 2024: $43,8412024Revenue 2025: $182,168Expenses 2025: $202,556Net Income 2025: -$20,3882025

Highlighted filing

2020

Revenue$237,711
Expenses$218,096
Net Income$19,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$237,711
Mission and Program Overview

Mission

To support local missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,938$67,803▲ $19,865
Total Assets$47,938$67,803▲ $19,865
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,938$67,553▲ $19,615
Total Net Assets Fund Balance$47,938$67,553▲ $19,615
Total Liabilities and Net Assets / Fund Balance$47,938$67,803▲ $19,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John CashPresident
Charles BailesBoard Member
Charles FriedleyBoard Member
Denise CiprianoBoard Member
Eddie ColeBoard Member
Gary FlemingBoard Member
Paul MorganBoard Member
Sharon ParkerBoard Member
Skip DaltonBoard Member
Thomas HewittBoard Member
John PinelSecretary
Leigh Ann HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,645
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$237,645
Change in Net Assets
$19,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,704
Other Expenses$5,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,704--$212,704
Fees for Services Accounting$5,000--$5,000
Other Expenses$300--$300
Office Expenses$92--$92
Total Functional Expenses$218,096$0$0$218,096
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
Business relationship with 35% controlled entity
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
No
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 2

“Board members john cash and leigh ann horton are father/daughter, caren hewitt and thomas hewitt are mother/son, and jess and charles bailes are brothers.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990 the return is submitted to the organization's board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Fellowship Foundation Inc
EIN
59-2388102
Phone
4078169101
Address
PO BOX 541618, ORLANDO, FL 32854-1618

Signing Officer

Name
John Cash
Title
President
Phone
4072229998
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cash
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Raw XML Appendix371 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/GrantTypeTxt0FINANCIAL NEEDS AND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL SUPPORT MEDICAL AND OTHER BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT ASSISTANCE FOR 44 TENANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD PROGRAM SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOHN CASH AND LEIGH ANN HORTON ARE FATHER/DAUGHTER, CAREN HEWITT AND THOMAS HEWITT ARE MOTHER/SON, AND JESS AND CHARLES BAILES ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990 THE RETURN IS SUBMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047938
IRS990/TotalAssetsEOYAmt067803
IRS990/TotalAssetsGrp/BOYAmt047938
IRS990/TotalAssetsGrp/EOYAmt067803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 ALBA DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072229998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592388102
ReturnHeader/Filer/PhoneNum04078169101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541618
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328541618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BFF13600074686DCEB95FCD213EAB21F14C9A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BFF13600074686DCEB95FCD213EAB21F14C9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02020-11-13T09:11:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,803
Liabilities
$250
Net assets
$67,553
Revenue
$237,711
Expenses
$218,096
Net income
$19,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.82$2.03$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.98$3.54$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.97$2.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.63$2.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.61$2.14$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.38$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.82$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.06$1.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.78$1.54$0.24
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$1.00$0.02