Civic Intelligence

Florida Counties Foundation Inc

990EZ • Fiscal year 2019 • EIN 59-2780417

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 10, 2020

100 South Monroe StTallahassee, FL 32301

(850) 922-4300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$274,471

Up $31,406 (+13%) from 2018

Net Assets

Up

$260,506

Up $24,445 (+10%) from 2018

Liabilities

Up

$13,965

Up $6,961 (+99%) from 2018

Revenue

Down

$165,929

Down $688 (-0.4%) from 2018

Expenses

Up

$141,484

Up $25,866 (+22%) from 2018

Net Income

Down

$24,445

Down $26,554 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$274,471
Liabilities$13,965
Net Assets$260,506

Operations Trend

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

2019

Revenue$165,929
Expenses$141,484
Net Income$24,445
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$165,929
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL FORUMS WHERE THE INTELLECTUAL RESOURCES WITHIN AND EXTERNAL TO COUNTY GOVERNMENT COME TOGETHER TO ADDRESS CRITICAL POLICY CONCERNS, AND TO DEVELOP NEW STRUCTURES AND STRATEGIES TO SOLVE AND SOLVE TODAY'S AND TOMORROW'S PROBLEMS.$0$119,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DOUGHTYCFOPT$0--
BARBARA SHARIEFDirector-$0--
BILL CHAPMANDirector-$0--
BRANDON ARRINGTONDirector-$0--
DON ELWELLDirector-$0--
ERIC POOLEFoundation Ex DirectorFT$0--
GINGER DELEGALExecutive DirectorPT$0--
HERB THIELEDirector-$0--
JANET LONGDirector-$0--
JOHN MEEKSDirector-$0--
KRISTIN DOZIERVice Chair-$0--
LARRY HARVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Counties Foundation Inc
EIN
59-2780417
Phone
8509224300
Address
100 SOUTH MONROE ST, TALLAHASSEE, FL 32301

Signing Officer

Name
Eric S Poole
Title
Executive Director
Phone
8509224300
Signed
2020-09-10
Discuss with paid preparer
Yes

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

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: other investments. Amount: 1,324.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 18,915. Description: travel. Amount: 977. Description: depreciation. Amount: 1,221. Description: educational programs. Amount: 119,392. Total to form 990-ez, line 16: 140,505.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 31,109. End of year amount: 38,477. Description: prepaid expenses or deferred charges. Beg. Of year amount: 3,750. End of year amount: 799.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,004. End of year amount: 13,965.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INVESTMENTS. AMOUNT: 1,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 18,915. DESCRIPTION: TRAVEL. AMOUNT: 977. DESCRIPTION: DEPRECIATION. AMOUNT: 1,221. DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 119,392. TOTAL TO FORM 990-EZ, LINE 16: 140,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,109. END OF YEAR AMOUNT: 38,477. DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,004. END OF YEAR AMOUNT: 13,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509224300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COUNTIES FOUNDATION INC
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ReturnHeader/Filer/EIN0592780417
ReturnHeader/Filer/PhoneNum08509224300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH MONROE ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02020-09-14T22:29:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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Filings