Civic Intelligence

Florida Education Foundation Inc

990 • Fiscal year 2014 • EIN 59-2718509

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FLORIDAEDUCATIONFOUNDATION.ORG
325 W Gaines St Ste 152432399

(850) 245-9983

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,493

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,748,025

Up $179,782 (+3.9%) from 2013

Net Assets

Up

$4,536,190

Up $281,130 (+6.6%) from 2013

Liabilities

Down

$211,835

Down $101,348 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$1,119,832

No earlier filing loaded for comparison.

Expenses

Up

$1,135,864

Up $26,275 (+2.4%) from 2013

Net Income

-$16,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $1,437,181Liabilities 2010: $107,034Net Assets 2010: $1,330,1472010Assets 2011: $1,988,015Liabilities 2011: $247,040Net Assets 2011: $1,740,9752011Assets 2012: $3,239,550Liabilities 2012: $353,509Net Assets 2012: $2,886,0412012Assets 2013: $4,568,243Liabilities 2013: $313,183Net Assets 2013: $4,255,0602013Assets 2014: $4,748,025Liabilities 2014: $211,835Net Assets 2014: $4,536,1902014Assets 2015: $4,976,086Liabilities 2015: $290,846Net Assets 2015: $4,685,2402015Assets 2016: $4,734,617Liabilities 2016: $170,374Net Assets 2016: $4,564,2432016Assets 2017: $6,302,128Liabilities 2017: $238,536Net Assets 2017: $6,063,5922017Assets 2018: $7,462,570Liabilities 2018: $403,384Net Assets 2018: $7,059,1862018Assets 2019: $7,006,620Liabilities 2019: $813,939Net Assets 2019: $6,192,6812019Assets 2020: $6,410,036Liabilities 2020: $1,138,366Net Assets 2020: $5,271,6702020Assets 2021: $8,106,190Liabilities 2021: $1,444,472Net Assets 2021: $6,661,7182021Assets 2022: $7,578,427Liabilities 2022: $1,804,652Net Assets 2022: $5,773,7752022Assets 2023: $7,966,695Liabilities 2023: $1,612,413Net Assets 2023: $6,354,2822023Assets 2024: $7,410,897Liabilities 2024: $512,598Net Assets 2024: $6,898,2992024

Highlighted filing

2014

Assets$4,748,025
Liabilities$211,835
Net Assets$4,536,190
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,363,0542010Expenses 2011: $1,047,3302011Revenue 2012: $2,243,519Expenses 2012: $1,098,453Net Income 2012: $1,145,0662012Expenses 2013: $1,109,5892013Revenue 2014: $1,119,832Expenses 2014: $1,135,864Net Income 2014: -$16,0322014Revenue 2015: $1,431,535Expenses 2015: $1,123,292Net Income 2015: $308,2432015Revenue 2016: $1,783,912Expenses 2016: $1,858,278Net Income 2016: -$74,3662016Revenue 2017: $3,037,499Expenses 2017: $1,887,873Net Income 2017: $1,149,6262017Revenue 2018: $2,382,091Expenses 2018: $1,560,041Net Income 2018: $822,0502018Revenue 2019: $1,511,012Expenses 2019: $2,389,640Net Income 2019: -$878,6282019Revenue 2020: $1,777,312Expenses 2020: $2,568,347Net Income 2020: -$791,0352020Revenue 2021: $1,769,719Expenses 2021: $1,491,379Net Income 2021: $278,3402021Revenue 2022: $2,752,665Expenses 2022: $2,357,369Net Income 2022: $395,2962022Revenue 2023: $4,454,398Expenses 2023: $4,323,917Net Income 2023: $130,4812023Revenue 2024: $3,594,940Expenses 2024: $3,492,362Net Income 2024: $102,5782024

Highlighted filing

2014

Revenue$1,119,832
Expenses$1,135,864
Net Income-$16,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,119,832
Mission and Program Overview

Mission

The florida education foundation promotes and supports academic excellence for pre-kindergarten through 12th grade students in florida. The foundation recognizes outstanding teachers and educational contributors, develops strategic alliances with business organizations and advances statewide educational initiatives

Receive, hold, invest and administer property and to make expenditures to or for the benefit of public pre-kindergarten through 12th grade education in florida for the purpose of enhancing education excellence in the public schools of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,436,438$2,778,696▲ $342,258
Savings and Temporary Cash Investments$1,690,951$1,870,660▲ $179,709
Cash and Non-Interest-Bearing Accounts$433,564$97,197▼ $336,367
Accounts Receivable$7,290$1,472▼ $5,818
Total Assets$4,568,243$4,748,025▲ $179,782
Liabilities
Deferred Revenue$170,353$169,767▼ $586
Other Liabilities$23,305$22,954▼ $351
Accounts Payable and Accrued Expenses$119,525$19,114▼ $100,411
Total Liabilities$313,183$211,835▼ $101,348
Net Assets / Fund Balance
Unrestricted Net Assets$2,849,334$3,229,674▲ $380,340
Temporarily Rstr Net Assets$1,405,726$1,306,516▼ $99,210
Total Net Assets Fund Balance$4,255,060$4,536,190▲ $281,130
Total Liabilities and Net Assets / Fund Balance$4,568,243$4,748,025▲ $179,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,778,696--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Lee KiracofeExecutive DirectorFT$89,493$89,493

Board Members and Trustees

NameTitle
Stacy CarlsonChairman
Jim ThompsonVice-chair
Alan LevyDirector
BRUCE O'DONOGHUEDirector
Connie SmithDirector
Jennifer GroveDirector
Maureen WiltDirector
Piyush PatelDirector
CYNTHIA O'CONNELLEx-officio Director
Christie BassettEx-officio Director
Dorina SackmanEx-officio Director
Mary ChanceEx-officio Director
Orlando GomezSecretary
Nathan a Adams IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,176
Program Service Revenue
$369,820
Investment Income
$141,836
Other Revenue
$0
All Other Contributions
$608,176
Change in Net Assets
$-16,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,312
Total Revenue per Audited Statements
$1,568,144
Total Revenue per Form 990
$1,119,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,936
Grants and Similar Amounts Paid$193,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$562,392$35,597-$597,989
Fees for Services Other$242,603$23,709-$266,312
Grants to Domestic Individuals$102,000--$102,000
Grants to Domestic Orgs$91,928--$91,928
Travel$28,059$11,122-$39,181
Office Expenses$35,182$1,631-$36,813
Other Expenses$579$985-$1,564
Advertising-$77-$77
Total Functional Expenses$1,062,743$73,121$0$1,135,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,014
Expenses per Audited Statements$1,135,864
Total Expenses per Form 990$1,135,864
Expenses Not Reported on Form 990$151,150
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General$15,000
---General$11,500
65-0037457-501(c)(3)General$10,000
---General$10,000
---General$8,032
---General$5,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Recipient$22,954
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy is provided by outside auditor to executive director who reviews with operations manager. Copy is then forwarded to the board of directors executive committee for review.”

Form 990, Part VI, Section C, Line 19

“Organization provides governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
59-2718509
Phone
8502459983

Signing Officer

Name
Stacy Carlson
Title
Chairman
Phone
8502459983
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Carlson
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 242,603. Management and general expenses 23,709. Fundraising expenses 0. Total expenses 266,312.”

Form 990, Part XII, Line 2C

“There have been no changes.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019114
IRS990/AccountsReceivableGrp/BOYAmt07290
IRS990/AccountsReceivableGrp/EOYAmt01472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA FOR THE PURPOSE OF ENHANCING EDUCATION EXCELLENCE IN THE PUBLIC SCHOOLS OF FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
IRS990/AdvertisingGrp/TotalAmt077
IRS990/AllOtherContributionsAmt0608176
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEB SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum08502459692
IRS990/BooksInCareOfDetail/USAddress/AddressLine10325 W GAINES ST STE 1524
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032399
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433564
IRS990/CashNonInterestBearingGrp/EOYAmt097197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035597
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0562392
IRS990/ConferencesMeetingsGrp/TotalAmt0597989
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608176
IRS990/CYGrantsAndSimilarPaidAmt0193928
IRS990/CYInvestmentIncomeAmt0141836
IRS990/CYOtherExpensesAmt0941936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369820
IRS990/CYRevenuesLessExpensesAmt0-16032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01135864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01119832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170353
IRS990/DeferredRevenueGrp/EOYAmt0169767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHOICE FUND ALLOCATES RESOURCES FROM PUBLIC CONTRIBUTIONS TO PROVIDE TECHNICAL ASSISTANCE TO CHARTER SCHOOL CONSTITUENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0376700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242603
IRS990/FeesForServicesOtherGrp/TotalAmt0266312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1417743
IRS990/Form990PartVIISectionAGrp/PersonNm0PIYUSH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DORINA SACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN WILT
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ORLANDO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN A ADAMS IV
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LEE KIRACOFE
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/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/ReportableCompFromRltdOrgAmt1471750
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079904
IRS990/GrossReceiptsAmt01119832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt061932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02436438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02778696
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FLORIDA EDUCATION FOUNDATION PROMOTES AND SUPPORTS ACADEMIC EXCELLENCE FOR PRE-KINDERGARTEN THROUGH 12TH GRADE STUDENTS IN FLORIDA. THE FOUNDATION RECOGNIZES OUTSTANDING TEACHERS AND EDUCATIONAL CONTRIBUTORS, DEVELOPS STRATEGIC ALLIANCES WITH BUSINESS ORGANIZATIONS AND ADVANCES STATEWIDE EDUCATIONAL INITIATIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04255060
IRS990/NetAssetsOrFundBalancesEOYAmt04536190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt035182
IRS990/OfficeExpensesGrp/TotalAmt036813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ProgramServicesAmt0579
IRS990/OtherExpensesGrp/TotalAmt01564
IRS990/OtherLiabilitiesGrp/BOYAmt023305
IRS990/OtherLiabilitiesGrp/EOYAmt022954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369820
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER OF THE YEAR FUND (TOY) INCLUDES RESOURCES FROM PRIVATE CONTRIBUTIONS RESTRICTED FOR USE IN RECOGNIZING SELECTED OUTSTANDING TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE STATE SCHOLARS FUND INCLUDES RESOURCES FROM PUBLIC AND/OR PRIVATE DONATIONS TO RECOGNIZE EACH DISTRICTS TOP 11TH GRADE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) STUDENTS AND RECRUIT THEM TO PURSUE THEIR POST SECONDARY EDUCATION IN A FLORIDA COLLEGE OR UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS MISCELLANEOUS PROGRAM FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0391733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01991739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142423
IRS990/PYInvestmentIncomeAmt0104820
IRS990/PYOtherExpensesAmt0967166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376183
IRS990/PYRevenuesLessExpensesAmt01363153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01109589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16032
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01690951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01870660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01991739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05686695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0151150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0148456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0156721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0152493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0131980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0740800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt06427495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427495
IRS990ScheduleA/TotalSupportAmt06761832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151150
IRS990ScheduleD/ExpensesNotReportedAmt0151150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RECIPIENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02778696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0448312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02778696
IRS990ScheduleD/TotalExpensesPerForm990Amt01135864
IRS990ScheduleD/TotalLiabilityAmt022954
IRS990ScheduleD/TotalRevenuePerForm990Amt01119832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER OF THE YEAR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt48032
IRS990ScheduleI/RecipientTable/CashGrantAmt55110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIAMI-DADE COUNTY PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SCHOOL BOARD OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LEON COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PALM BEACH COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SANTA ROSA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MANATEE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0650037457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101450 NORTHEAST 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11445 WEST AMELIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122757 WEST PENSACOLA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133300 FOREST HILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145086 CANAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151023 MANATEE AVENUE WEST SUITE 215
IRS990ScheduleI/RecipientTable/USAddress/City0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/City2TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/City3WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/City4MILTON
IRS990ScheduleI/RecipientTable/USAddress/City5BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode232303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748,025
Liabilities
$211,835
Net assets
$4,536,190
Revenue
$1,119,832
Expenses
$1,135,864
Net income
-$16,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.51$6.90$3.59$3.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.97$1.61$6.35$4.45$4.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.58$1.80$5.77$2.75$2.36$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.11$1.44$6.66$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.14$5.27$1.78$2.57$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.81$6.19$1.51$2.39$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.40$7.06$2.38$1.56$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.24$6.06$3.04$1.89$1.15
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.17$4.56$1.78$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.29$4.69$1.43$1.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.54$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.31$4.26$1.11
2012Summary only. Only limited summary data is available for this year.$3.24$0.35$2.89$2.24$1.10$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.36