Civic Intelligence

Florida Education Foundation Inc

990 • Fiscal year 2018 • EIN 59-2718509

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

325 W GAINES ST Suite 1524Tallahassee, FL 32399

(850) 245-9671

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,257

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,462,570

Up $1,160,442 (+18%) from 2017

Net Assets

Up

$7,059,186

Up $995,594 (+16%) from 2017

Liabilities

Up

$403,384

Up $164,848 (+69%) from 2017

Revenue

Down

$2,382,091

Down $655,408 (-22%) from 2017

Expenses

Down

$1,560,041

Down $327,832 (-17%) from 2017

Net Income

Down

$822,050

Down $327,576 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,462,570
Liabilities$403,384
Net Assets$7,059,186

Operations Trend

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

2018

Revenue$2,382,091
Expenses$1,560,041
Net Income$822,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,251,431
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 adminster property and to make expenditures to or for the benefit of public pre-kindergarten through 12th grade education in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,591,647$4,081,959▲ $490,312
Cash and Non-Interest-Bearing Accounts$1,112,249$1,777,727▲ $665,478
Savings and Temporary Cash Investments$1,565,054$1,582,359▲ $17,305
Prepaid Expenses and Deferred Charges$150$13,025▲ $12,875
Accounts Receivable$33,028$7,500▼ $25,528
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,302,128$7,462,570▲ $1,160,442
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$212,375$354,718▲ $142,343
Accounts Payable and Accrued Expenses$26,161$48,666▲ $22,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$238,536$403,384▲ $164,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,480,534$3,398,939▲ $918,405
Permanently Rstr Net Assets$0$3,260,676▲ $3,260,676
Unrestricted Net Assets$3,583,058$399,571▼ $3,183,487
Total Net Assets Fund Balance$6,063,592$7,059,186▲ $995,594
Total Liabilities and Net Assets / Fund Balance$6,302,128$7,462,570▲ $1,160,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,081,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tracy PierceEx. Director 7/1/17 - 12/30/17FT$96,257$96,257

Board Members and Trustees

NameTitle
Connie Ew SmithChairman
Jennifer L GroveSecretary/vice Chairman
Alan J LevyDirector
Charles HokansonDirector
John MerlinoDirector
Raquel EgusquizaDirector
Thomas LoftusDirector
Maureen a WiltDirector/treasurer
Mandy ClarkEx. DIRECTOR 1/1/18-5/30/18
Bethany SwonsonEXECUTIVE DIRECTOR - June 2018
Pam StewartCommissioner of Education
Jessica SolanoEx-officio Member
Mary ChanceEx-officio Member
Tammy JerkinsEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,420
Program Service Revenue
$439,954
Investment Income
$186,717
Other Revenue
$0
All Other Contributions
$1,755,420
Change in Net Assets
$822,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,667
Revenue Not Reported on Financial Statements
$94,424
Revenue Not Reported on Form 990
$280,613
Other Revenue Adjustments
$94,424
Total Revenue per Audited Statements
$2,568,280
Total Revenue per Form 990
$2,382,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,239
Grants and Similar Amounts Paid$430,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,971$4,653-$461,624
Fees for Services Other$362,603$37,657-$400,260
Grants to Domestic Orgs$335,200--$335,200
Grants to Domestic Individuals$95,602--$95,602
Other Expenses$84,177$8,160-$92,337
Travel$51,395$3,366-$54,761
Office Expenses$14,312$5,611-$19,923
Advertising-$5,910-$5,910
Total Functional Expenses$1,494,684$65,357$0$1,560,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,536
Total Expenses per Form 990$1,560,041
Expenses per Audited Statements$1,465,617
Expenses Not Reported on Form 990$136,919
Expenses Not Reported on Financial Statements$94,424
Other Expense Adjustments$94,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Teacher CenterSanta Cruz, CA501(c)(3)Professional Development$310,200
Leadership FloridaTallahassee, FL501(c)(3)Ed & Training$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Section C, Line 19

The organization makes its governing documents, financial statements and three most recent years of Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Education Foundation Inc
EIN
59-2718509
In Care Of
% BETHANY SWONSON
Phone
8502459671
Address
325 W GAINES ST Suite 1524, TALLAHASSEE, FL 32399

Signing Officer

Name
Connie Ew Smith
Title
Chairman
Phone
8502459671
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Ew Smith
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

PART I: SUMMARY

LINE 5 FLORIDA EDUCATION FOUNDATION STAFF SERVICES ARE DONATED BY FLORIDA DEPARTMENT OF EDUCATION EMPLOYEES. FLORIDA EDUCATION FOUNDATION DOES NOT DIRECTLY EMPLOY ANY STAFF MEMBERS. PART VI: GOVERNANCE, MANAGEMENT & DISCLOSURE Section B, Line 11b Form 990 and the accompanying schedules are prepared by an independent accounting firm. The form 990 and accompanying schedules are reviewed with the executive director and audit committee. Once all questions are answered, the Board of Directors approves the return which is then filed with the Internal Revenue Service.

Line 12C

The organization annually distributes conflict of interest disclosure forms to officers, directors and key employees. Completed forms are compiled and reviewed by the board for any potential conflicts.

Form 990 Part IX Line 11G

Description:prof. Development outsourcing total fees:400260

Financial Statement Notes

Part XI: Reconciliation of Revenue

Line 4b Administrative Fees $94,424 Part XII: Reconciliation of Expenses Line 4b Administrative fees $94,424 For audited financial statement purposes, the revenues and expenses offset each other and are not included in either total revenues or total expenses. For tax return purposes, the revenues and expenses are reported.

Raw XML AppendixShowing 400 of 601 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/BOYAmt026161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048666
IRS990/AccountsReceivableGrp/BOYAmt033028
IRS990/AccountsReceivableGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE, HOLD, INVEST AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05910
IRS990/AdvertisingGrp/TotalAmt05910
IRS990/AllOtherContributionsAmt01755420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETHANY SWONSON
IRS990/BooksInCareOfDetail/PhoneNum08502459671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W GAINES ST STE 1524
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032399
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01112249
IRS990/CashNonInterestBearingGrp/EOYAmt01777727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04653
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0456971
IRS990/ConferencesMeetingsGrp/TotalAmt0461624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01755420
IRS990/CYGrantsAndSimilarPaidAmt0430802
IRS990/CYInvestmentIncomeAmt0186717
IRS990/CYOtherExpensesAmt01129239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0439954
IRS990/CYRevenuesLessExpensesAmt0822050
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01560041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02382091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0212375
IRS990/DeferredRevenueGrp/EOYAmt0354718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INDEPENDENT EDUCATION & PARENTAL CHOICE (IEPC) - CHOICE FUND - THE FOUNDATION CHARTER SCHOOL CONFERENCE IS AN ANNUAL EVENT PRESENTED BY THE FLORIDA DEPARTMENT OF EDUCATION'S (FDOE) IEPC AND THE FOUNDATION. THE MULTI-DAY EVENT DRAWS OVER 800 ATTENDEES AND MORE THAN 448 EXHIBITOR REPRESENTATIVES. THE CONFERENCE IS DESIGNED TO PROVIDE FLORIDA CHARTER SCHOOL AUTHORIZERS, OPERATORS, ADMINISTRATORS, BOARD MEMBERS AND TEACHERS THE OPPORTUNITY TO NETWORK WITH EACH OTHER AND FDOE STAFF, SHARE BEST PRACTICES AND GATHER INFORMATION FROM KEY FDOE PERSONNEL DURING WORKSHOPS AND BREAKOUT SESSIONS, AND MEET WITH EXHIBITORS WHO OFFER GOODS AND SERVICES DESIGNED FOR THE CHARTER SCHOOL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0318820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362603
IRS990/FeesForServicesOtherGrp/TotalAmt0400260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1220007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE EW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL EGUSQUIZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER L GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN J LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN A WILT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY JERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14BETHANY SWONSON
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/ReportableCompFromRltdOrgAmt1276250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX. DIRECTOR 7/1/17 - 12/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex. DIRECTOR 1/1/18-5/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - June 2018
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0103949
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095602
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0973289
IRS990/GrossReceiptsAmt03251431
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03591647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04081959
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0869340
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a valued partner in public education and a direct support organization for the Florida Department of Education, the Florida Education Foundation invests in high achievement for every student to contribute to Florida's globally competitive workforce. The Foundation receives, holds, invests, and administers property and makes expenditures to, or, and for the benefit of public pre-kindergarten through 12th grade education in Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06063592
IRS990/NetAssetsOrFundBalancesEOYAmt07059186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OfficeExpensesGrp/ProgramServicesAmt014312
IRS990/OfficeExpensesGrp/TotalAmt019923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION ENHANCEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08160
IRS990/OtherExpensesGrp/ProgramServicesAmt094424
IRS990/OtherExpensesGrp/ProgramServicesAmt184177
IRS990/OtherExpensesGrp/TotalAmt094424
IRS990/OtherExpensesGrp/TotalAmt192337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03260676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013025
IRS990/PrincipalOfficerNm0CONNIE EW SMITH
IRS990/PriorPeriodAdjustmentsAmt029850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194424
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER ENGAGEMENT FUND - INCLUDES RESOURCES FROM GRANTS PROVIDED BY THE BILL & MELINDA GATES FOUNDATION FOR THE PURPOSE OF IMPROVING EDUCATOR QUALITY IN THE STATE OF FLORIDA. THIS GRANT FACILITATES AND COORDINATES TEACHER LEADERS THROUGH A HIGH IMPACT TEACHER CORPS, AND SUPPORTS DEVELOPING A CULTURE IN FLORIDA'S EDUCATION LANDSCAPE THAT EMBRACES A GROWTH MINDSET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546161
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE STATE SCHOLARS FUND - INCLUDES RESOURCES FROM PUBLIC AND PRIVATE DONATIONS TO RECOGNIZE EACH DISTRICT'S TOP 11TH GRADE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) STUDENTS AND RECRUIT THEM TO PURSUE THEIR POST-SECONDARY EDUCATION IN A FLORIDA COLLEGE OR UNIVERSITY. THE SCHOLARS AND THEIR PARENTS ARE BROUGHT TOGETHER FOR A TWO-DAY RECOGNITION PROGRAM AND COLLEGE/UNIVERISTY RECRUITMENT FAIR. THIS INCLUDES WORKSHOPS FOR COLLEGE APPLICATIONS, COLLEGE FUNDING AND TEACHER PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02568774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143808
IRS990/PYInvestmentIncomeAmt094905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01744065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373820
IRS990/PYRevenuesLessExpensesAmt01149626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01887873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03037499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0822050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02568774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07157353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0174250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0157291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0115642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0151150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0735252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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