Civic Intelligence

Florida Counties Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-2780417

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.FL-COUNTIES.COM
100 South Monroe Street32301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-388%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,910

Down $14,435 (-7.9%) from 2011

Net Assets

$168,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,725

Down $1,030 (-22%) from 2011

Expenses

Up

$18,161

Up $6,601 (+57%) from 2011

Net Income

Down

-$14,436

Down $7,631 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $183,345Liabilities 2011: $02011Assets 2012: $168,910Net Assets 2012: $168,9102012Assets 2013: $171,469Liabilities 2013: $02013Assets 2014: $172,474Net Assets 2014: $172,4742014Assets 2018: $243,065Liabilities 2018: $7,004Net Assets 2018: $236,0612018Assets 2019: $274,471Liabilities 2019: $13,965Net Assets 2019: $260,5062019Assets 2020: $294,505Liabilities 2020: $10,986Net Assets 2020: $283,5192020Assets 2021: $352,861Liabilities 2021: $21,800Net Assets 2021: $331,0612021Assets 2022: $362,817Liabilities 2022: $15,294Net Assets 2022: $347,5232022Assets 2023: $369,154Liabilities 2023: $13,108Net Assets 2023: $356,0462023Assets 2024: $402,716Liabilities 2024: $32,753Net Assets 2024: $369,9632024

Highlighted filing

2012

Assets$168,910
Liabilities-
Net Assets$168,910
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $4,755Expenses 2011: $11,560Net Income 2011: -$6,8052011Revenue 2012: $3,725Expenses 2012: $18,161Net Income 2012: -$14,4362012Revenue 2013: $4,219Expenses 2013: $1,661Net Income 2013: $2,5582013Revenue 2014: $2,416Expenses 2014: $1,411Net Income 2014: $1,0052014Revenue 2018: $166,617Expenses 2018: $115,618Net Income 2018: $50,9992018Revenue 2019: $165,929Expenses 2019: $141,484Net Income 2019: $24,4452019Revenue 2020: $118,123Expenses 2020: $95,110Net Income 2020: $23,0132020Revenue 2021: $154,005Expenses 2021: $106,463Net Income 2021: $47,5422021Revenue 2022: $133,784Expenses 2022: $117,322Net Income 2022: $16,4622022Revenue 2023: $164,163Expenses 2023: $155,640Net Income 2023: $8,5232023Revenue 2024: $150,567Expenses 2024: $136,650Net Income 2024: $13,9172024

Highlighted filing

2012

Revenue$3,725
Expenses$18,161
Net Income-$14,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To prepare, promote, publish and distribute educational materials; conduct educational forums, discussions, lectures and seminars; conduct educational research and establish an educational data base for elected and appointed local government officials and interested members of the general public; and to provide expert advice and technical assistance.

Filing and Contact Details

Filer

EIN
59-2780417
Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName4PAULA LEWIS
CompensationExplanation/Compensation/PersonName5LEE PINKOSON
CompensationExplanation/Compensation/PersonName6CHERYL SANDERS
CompensationExplanation/Compensation/PersonName7JANE SAULS
CompensationExplanation/Compensation/PersonName8TAMMY STEWERT
CompensationExplanation/Compensation/PersonName9SHELLEY VANA
CompensationExplanation/Compensation/PersonName10BRYAN DESLOGE
CompensationExplanation/Compensation/PersonName11JACK BROWN
CompensationExplanation/Compensation/PersonName12DON BUTLER
CompensationExplanation/Compensation/PersonName13HERB THIELE
CompensationExplanation/Compensation/PersonName14STEPHEN DEMARSH
CompensationExplanation/Compensation/PersonName15CINDY LAQUIDARA
CompensationExplanation/Compensation/PersonName16ROBERT LASALA
CompensationExplanation/Compensation/PersonName17RANDALL REID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO PREPARE, PROMOTE, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS; CONDUCT EDUCATIONAL FORUMS, DISCUSSIONS, LECTURES AND SEMINARS; CONDUCT EDUCATIONAL RESEARCH AND ESTABLISH AN EDUCATIONAL DATABANK FOR ELECTED AND APPOINTED LOCAL GOVERNMENT OFFICIALS AND INTERESTED MEMBERS OF THE GENERAL PUBLIC.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032301
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 10,000 SCHOLARSHIPS-ACC ALARCON 1,350 GOVERNMENT GUIDE EXPENSE 6,500 TOTAL 17,850
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,730 0 COMPUTER EQUIPMENT 9,266 9,266 LESS ACCUMULATED DEPRECIATION 9,266 9,266 FURNITURE & FIXTURES 14,029 14,029 LESS ACCUMULATED DEPRECIATION 14,029 14,029 TOTAL 3,730 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PREPARE, PROMOTE, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS; CONDUCT EDUCATIONAL FORUMS, DISCUSSIONS, LECTURES AND SEMINARS; CONDUCT EDUCATIONAL RESEARCH AND ESTABLISH AN EDUCATIONAL DATABANK FOR ELECTED AND APPOINTED LOCAL GOVERNMENT OFFICIALS AND INTERESTED MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PREPARE, PROMOTE, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS; CONDUCT EDUCATIONAL FORUMS, DISCUSSIONS, LECTURES AND SEMINARS; CONDUCT EDUCATIONAL RESEARCH AND ESTABLISH AN EDUCATIONAL DATABANK FOR ELECTED AND APPOINTED LOCAL GOVERNMENT OFFICIALS AND INTERESTED MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0592780417
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ReturnHeader/Filer/Phone08509224300
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH MONROE STREET
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ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0CHRISTOPHER HOLLEY
ReturnHeader/Officer/Phone08509224300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084893
ReturnHeader/Preparer/Name0PETER MUNROE CPA
ReturnHeader/Preparer/Phone08508786189
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-19T10:33:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,910
Liabilities
-
Net assets
$168,910
Revenue
$3,725
Expenses
$18,161
Net income
-$14,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.70$1.51$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.56$1.64$1.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$1.34$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$1.54$1.06$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.18$0.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.61$1.66$1.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.67$1.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$0.04$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.04$0.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.05$0.12$0.07