Civic Intelligence

Florida Nurses Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2395148

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

1235 E Concord StreetOrlando, FL 32803

(407) 896-3261

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,276,516

Up $34,715 (+2.8%) from 2019

Net Assets

Up

$1,276,516

Up $60,331 (+5.0%) from 2019

Liabilities

Down

$0

Down $25,616 (-100%) from 2019

Revenue

Down

$77,436

Down $4,150 (-5.1%) from 2019

Expenses

Up

$75,845

Up $5,265 (+7.5%) from 2019

Net Income

Down

$1,591

Down $9,415 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $999,773Liabilities 2011: $0Net Assets 2011: $999,7732011Assets 2012: $1,065,508Liabilities 2012: $0Net Assets 2012: $1,065,5082012Assets 2013: $1,152,464Liabilities 2013: $0Net Assets 2013: $1,152,4642013Assets 2014: $1,157,996Liabilities 2014: $0Net Assets 2014: $1,157,9962014Assets 2015: $1,085,899Liabilities 2015: $0Net Assets 2015: $1,085,8992015Assets 2016: $1,099,323Liabilities 2016: $0Net Assets 2016: $1,099,3232016Assets 2017: $1,182,253Liabilities 2017: $5,000Net Assets 2017: $1,177,2532017Assets 2018: $1,084,609Liabilities 2018: $0Net Assets 2018: $1,084,6092018Assets 2019: $1,241,801Liabilities 2019: $25,616Net Assets 2019: $1,216,1852019Assets 2020: $1,276,516Liabilities 2020: $0Net Assets 2020: $1,276,5162020Assets 2021: $1,360,319Liabilities 2021: $1,096Net Assets 2021: $1,359,2232021Assets 2022: $1,139,041Liabilities 2022: $5,226Net Assets 2022: $1,133,8152022Assets 2023: $1,465,784Liabilities 2023: $5,631Net Assets 2023: $1,460,1532023Assets 2024: $1,598,447Liabilities 2024: $6,200Net Assets 2024: $1,592,2472024

Highlighted filing

2020

Assets$1,276,516
Liabilities$0
Net Assets$1,276,516

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,987Expenses 2011: $62,023Net Income 2011: $3,9642011Revenue 2012: $80,556Expenses 2012: $56,432Net Income 2012: $24,1242012Revenue 2013: $149,670Expenses 2013: $59,175Net Income 2013: $90,4952013Revenue 2014: $70,494Expenses 2014: $62,653Net Income 2014: $7,8412014Revenue 2015: $100,274Expenses 2015: $66,015Net Income 2015: $34,2592015Revenue 2016: $38,739Expenses 2016: $64,540Net Income 2016: -$25,8012016Revenue 2017: $71,106Expenses 2017: $67,271Net Income 2017: $3,8352017Revenue 2018: $99,470Expenses 2018: $71,007Net Income 2018: $28,4632018Revenue 2019: $81,586Expenses 2019: $70,580Net Income 2019: $11,0062019Revenue 2020: $77,436Expenses 2020: $75,845Net Income 2020: $1,5912020Revenue 2021: $97,198Expenses 2021: $69,871Net Income 2021: $27,3272021Revenue 2022: $99,753Expenses 2022: $77,666Net Income 2022: $22,0872022Revenue 2023: $268,703Expenses 2023: $66,740Net Income 2023: $201,9632023Revenue 2024: $207,429Expenses 2024: $86,498Net Income 2024: $120,9312024

Highlighted filing

2020

Revenue$77,436
Expenses$75,845
Net Income$1,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$352,818
Mission and Program Overview

Mission

The Foundation is organized for charitable, scientific, library and educational purposes to increase public knowledge and understanding of nurses, sciences and arts upon which the health of the citizens of Florida depend by. Engaging and supporting studies, surveys and research; providing educational conferences and seminars; providing scholarships and fellowships; providing grants to public and private not for profit educational institutions; maintenance of a library and publications of studies, reports, treatises and other scientific, educational and literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,203,471$1,257,847▲ $54,376
Cash and Non-Interest-Bearing Accounts$38,330$16,998▼ $21,332
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,241,801$1,276,516▲ $34,715
Other Assets Total-$1,671-
Liabilities
Other Liabilities$25,616--
Total Liabilities$25,616$0▼ $25,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,086$1,185,871▼ $7,215
Net Assets Without Donor Restrictions$23,099$90,645▲ $67,546
Total Net Assets Fund Balance$1,216,185$1,276,516▲ $60,331
Total Liabilities and Net Assets / Fund Balance$1,241,801$1,276,516▲ $34,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$992,431$857▲ $5,128-$994,588
2019$974,511$16,225▲ $5,404-$992,431
2018$967,007$5,860▲ $5,245-$974,511
2017$965,777$150▲ $4,480-$967,007
2016$956,344-▲ $9,433-$965,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daleen PenoyerPresident
Fran DownsVice President
Barbara RussellTrustee
Debbie ConnerTrustee
Randy JacksonTrustee
Selma VerseTrustee
Marie EtienneFNA BOD Liaison
Rose RiversSecretary
Pat MessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,421
Program Service Revenue
$0
Investment Income
$62,015
Other Revenue
$0
All Other Contributions
$15,421
Change in Net Assets
$1,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,952
Revenue Not Reported on Financial Statements
$11,484
Revenue Not Reported on Form 990
$58,740
Total Revenue per Audited Statements
$124,692
Total Revenue per Form 990
$77,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,120
Grants and Similar Amounts Paid$31,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,725--$31,725
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$136-$136
Total Functional Expenses$31,725$44,120$0$75,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,845
Expenses per Audited Statements$64,361
Total Expenses per Audited Statements$64,361
Expenses Not Reported on Financial Statements$11,484
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Client reviews return after completion and relays any changes to preparer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request.

Filing and Contact Details

Filer

Filer Name
Florida Nurses Foundation Inc
EIN
59-2395148
Phone
4078963261
Address
1235 E CONCORD STREET, ORLANDO, FL 32803

Signing Officer

Name
Willa Fuller
Title
Executive Director
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701
Preparer
Mary C Dantuma CPA
Phone
4076454775
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026500
IRS990/PYInvestmentIncomeAmt054677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044080
IRS990/PYRevenuesLessExpensesAmt011006
IRS990/PYTotalExpensesAmt070580
IRS990/PYTotalRevenueAmt081586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support is from a number of unrelated donors, the Organization's governing body represents the broad interest of the public, and services are for the benefit of the general public on a continuous basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28500
IRS990ScheduleA/PublicSupportPY170Pct00.26750
IRS990ScheduleA/PublicSupportTotal170Amt097240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097240
IRS990ScheduleA/TotalSupportAmt0341203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03828
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0992431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0994588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0974511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0992431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0967007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0974511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0965777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0967007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0956344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0965777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011484
IRS990ScheduleD/ExpensesSubtotalAmt064361
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011484
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058740
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt058740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011484
IRS990ScheduleD/RevenueSubtotalAmt065952
IRS990ScheduleD/TotalExpensesPerForm990Amt075845
IRS990ScheduleD/TotalRevenuePerForm990Amt077436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships/research grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client reviews return after completion and relays any changes to preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241801
IRS990/TotalAssetsEOYAmt01276516
IRS990/TotalAssetsGrp/BOYAmt01241801
IRS990/TotalAssetsGrp/EOYAmt01276516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031725
IRS990/TotalFunctionalExpensesGrp/TotalAmt075845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025616
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025616
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276516
IRS990/TotalProgramServiceExpensesAmt031725
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276516

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.27$0.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.07$0.06$0.00