Civic Intelligence

First Amendment Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2449379

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

317 E Park AvenueTallahassee, FL 32301

(850) 222-3518

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,537

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$573,003

Up $3,542 (+0.6%) from 2016

Net Assets

Down

$565,427

Down $4,009 (-0.7%) from 2016

Liabilities

Up

$7,576

Up $7,551 (+30204%) from 2016

Revenue

Up

$289,539

Up $41,016 (+17%) from 2016

Expenses

Down

$303,329

Down $10,330 (-3.3%) from 2016

Net Income

Up

-$13,790

Up $51,346 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $921,909Liabilities 2010: $10,318Net Assets 2010: $911,5912010Assets 2011: $893,771Liabilities 2011: $28,430Net Assets 2011: $865,3412011Assets 2012: $926,537Liabilities 2012: $33,775Net Assets 2012: $892,7622012Assets 2013: $1,007,847Liabilities 2013: $12,929Net Assets 2013: $994,9182013Assets 2014: $852,455Liabilities 2014: $386Net Assets 2014: $852,0692014Assets 2015: $589,358Liabilities 2015: $19Net Assets 2015: $589,3392015Assets 2016: $569,461Liabilities 2016: $25Net Assets 2016: $569,4362016Assets 2017: $573,003Liabilities 2017: $7,576Net Assets 2017: $565,4272017Assets 2018: $494,181Liabilities 2018: $360Net Assets 2018: $493,8212018Assets 2019: $482,177Liabilities 2019: $14Net Assets 2019: $482,1632019Assets 2020: $490,980Liabilities 2020: $860Net Assets 2020: $490,1202020Assets 2021: $408,613Liabilities 2021: $638Net Assets 2021: $407,9752021Assets 2022: $304,318Liabilities 2022: $97Net Assets 2022: $304,2212022Assets 2023: $452,177Liabilities 2023: $375Net Assets 2023: $451,8022023Assets 2024: $287,778Liabilities 2024: $62Net Assets 2024: $287,7162024

Highlighted filing

2017

Assets$573,003
Liabilities$7,576
Net Assets$565,427

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $362,2082010Revenue 2011: $287,303Expenses 2011: $333,733Net Income 2011: -$46,4302011Revenue 2012: $292,609Expenses 2012: $265,188Net Income 2012: $27,4212012Revenue 2013: $399,494Expenses 2013: $297,883Net Income 2013: $101,6112013Revenue 2014: $221,064Expenses 2014: $348,965Net Income 2014: -$127,9012014Revenue 2015: $172,614Expenses 2015: $320,886Net Income 2015: -$148,2722015Revenue 2016: $248,523Expenses 2016: $313,659Net Income 2016: -$65,1362016Revenue 2017: $289,539Expenses 2017: $303,329Net Income 2017: -$13,7902017Revenue 2018: $234,095Expenses 2018: $281,434Net Income 2018: -$47,3392018Revenue 2019: $204,345Expenses 2019: $283,692Net Income 2019: -$79,3472019Revenue 2020: $281,602Expenses 2020: $314,087Net Income 2020: -$32,4852020Revenue 2021: $253,549Expenses 2021: $318,893Net Income 2021: -$65,3442021Revenue 2022: $118,502Expenses 2022: $137,368Net Income 2022: -$18,8662022Revenue 2023: $383,668Expenses 2023: $260,367Net Income 2023: $123,3012023Revenue 2024: $166,366Expenses 2024: $316,608Net Income 2024: -$150,2422024

Highlighted filing

2017

Revenue$289,539
Expenses$303,329
Net Income-$13,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$516,633
Mission and Program Overview

Mission

A source of information and expertise to the public and news media. It protects the public's right to open government through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,106$519,324▲ $11,218
Cash and Non-Interest-Bearing Accounts$58,488$50,960▼ $7,528
Land, Buildings, and Equipment, Net$2,867$2,115▼ $752
Prepaid Expenses and Deferred Charges-$604-
Total Assets$569,461$573,003▲ $3,542
Liabilities
Accounts Payable and Accrued Expenses$25$7,576▲ $7,551
Total Liabilities$25$7,576▲ $7,551
Net Assets / Fund Balance
Unrestricted Net Assets$569,436$565,427▼ $4,009
Total Net Assets Fund Balance$569,436$565,427▼ $4,009
Total Liabilities and Net Assets / Fund Balance$569,461$573,003▲ $3,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,115$24,034$26,149
Compensation and Service Providers

Employees

NameTitleBaseTotal
Barbara PetersenPresident$108,537$108,537

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,443
Program Service Revenue
$99,361
Investment Income
$56,257
Other Revenue
$478
All Other Contributions
$57,263
Change in Net Assets
$-13,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,171
Other Expenses$71,158
Total Fundraising Expense$34,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,976$21,707$10,854$108,537
Other Salaries and Wages$69,236$19,782$9,891$98,909
Office Expenses$26,611$5,536$1,217$33,364
Conferences and Meetings$9,250-$8,669$17,919
Payroll Taxes$11,042$3,155$1,578$15,775
Fees for Services Accounting-$7,200-$7,200
Occupancy$4,200$1,200$600$6,000
Pension Plan Contributions$3,500$1,000$500$5,000
Other Employee Benefits$2,765$790$395$3,950
Fees for Services Other$1,142$822$6$1,970
Insurance$717$641$103$1,461
Travel$978$279$140$1,397
Depreciation Depletion$752--$752
Information Technology$423$121$61$605
Advertising--$490$490
Total Functional Expenses$206,592$62,233$34,504$303,329
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
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
Yes
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

The executive director, board chairman and treasurer review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

There is a committee that reviews compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Amendment Foundation
EIN
59-2449379
Phone
8502223518
Address
317 E PARK AVENUE, TALLAHASSEE, FL 32301

Signing Officer

Name
Barbara Petersen
Title
President
Phone
8502223518
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Petersen
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Harvard & Associates CPA Pa
Address
1408 N PIEDMONT WAY, TALLAHASSEE, FL 32308
Preparer
Steven B Liedy CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

The organization had no unrelated business income during 2017.

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SOURCE OF INFORMATION AND EXPERTISE TO THE PUBLIC AND NEWS MEDIA. IT PROTECTS THE PUBLIC'S RIGHT TO OPEN GOVERNMENT THROUGH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0490
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherContributionsAmt057263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST AMENDMENT FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FIRST AMENDMENT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08502223518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 E PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0317 E PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058488
IRS990/CashNonInterestBearingGrp/EOYAmt050960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08669
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09250
IRS990/ConferencesMeetingsGrp/TotalAmt017919
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056257
IRS990/CYOtherExpensesAmt071158
IRS990/CYOtherRevenueAmt0478
IRS990/CYProgramServiceRevenueAmt099361
IRS990/CYRevenuesLessExpensesAmt0-13790
IRS990/CYSalariesCompEmpBnftPaidAmt0232171
IRS990/CYTotalExpensesAmt0303329
IRS990/CYTotalFundraisingExpenseAmt034504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0THE FIRST ADMENDMENT FOUNDATION HAS A STATEWIDE TOLL-FREE HOTLINE THAT BENEFITS THOUSANDS BY PROVIDING ADVICE AND GUIDANCE ON THE OPEN GOVERNMENT LAW. THE FOUNDATION ALSO TRAINS OVER 1,200 CITIZENS AND GOVERNMENT EMPLOYEES ON THE SUNSHINE LAW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/FundraisingAmt06
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01142
IRS990/FeesForServicesOtherGrp/TotalAmt01970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BALTZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SKIP FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON KANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL JEAN LOCICERO
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM NICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE VASILINDA
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA PETERSEN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108537
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0101
IRS990/GainOrLossGrp/SecuritiesAmt037689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264783
IRS990/GrossReceiptsAmt0516633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0423
IRS990/InformationTechnologyGrp/TotalAmt0605
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641
IRS990/InsuranceGrp/ProgramServicesAmt0717
IRS990/InsuranceGrp/TotalAmt01461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519324
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02115
IRS990/LandBldgEquipCostOrOtherBssAmt026149
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227094
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SOURCE OF INFORMATION AND EXPERTISE TO THE PUBLIC AND NEWS MEDIA. IT PROTECTS THE PUBLIC'S RIGHT TO OPEN GOVERNMENT THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569436
IRS990/NetAssetsOrFundBalancesEOYAmt0565427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037790
IRS990/NetUnrlzdGainsLossesInvstAmt09781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OfficeExpensesGrp/ProgramServicesAmt026611
IRS990/OfficeExpensesGrp/TotalAmt033364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0478
IRS990/OtherRevenueTotalAmt0478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069236
IRS990/OtherSalariesAndWagesGrp/TotalAmt098909
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt011042
IRS990/PayrollTaxesGrp/TotalAmt015775
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03500
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604
IRS990/PrincipalOfficerNm0BARBARA PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUNSHINE MANUAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23638
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNSHINE MANUAL AND CD ROM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019225
IRS990/PYOtherExpensesAmt0111453
IRS990/PYOtherRevenueAmt0437
IRS990/PYProgramServiceRevenueAmt0110717
IRS990/PYRevenuesLessExpensesAmt0-65136
IRS990/PYSalariesCompEmpBnftPaidAmt0202206
IRS990/PYTotalExpensesAmt0313659
IRS990/PYTotalRevenueAmt0248523
IRS990/ReconcilationRevenueExpnssAmt0-13790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74820
IRS990ScheduleA/PublicSupportPY170Pct00.72350
IRS990ScheduleA/PublicSupportTotal170Amt0695577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695577
IRS990ScheduleA/TotalSupportAmt0929702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE THAT REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569461
IRS990/TotalAssetsEOYAmt0573003
IRS990/TotalAssetsGrp/BOYAmt0569461
IRS990/TotalAssetsGrp/EOYAmt0573003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133443
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt07576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.17$0.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.38$0.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.20$0.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.25$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.89$0.29$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$0.29$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.36