Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2014 • EIN 59-2783821

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.FEFONLINE.ORG

View Organization Page

201 E Kennedy Blvd No 152533602

(813) 272-2772

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,171

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,387,286

Up $1,709,416 (+12%) from 2013

Net Assets

Up

$14,452,519

Up $1,517,435 (+12%) from 2013

Liabilities

Up

$1,934,767

Up $191,981 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

$4,169,389

No earlier filing loaded for comparison.

Expenses

Up

$4,112,279

Up $884,533 (+27%) from 2013

Net Income

$57,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,794,545Liabilities 2011: $2,030,224Net Assets 2011: $12,764,3212011Assets 2012: $14,225,764Liabilities 2012: $1,879,593Net Assets 2012: $12,346,1712012Assets 2013: $14,677,870Liabilities 2013: $1,742,786Net Assets 2013: $12,935,0842013Assets 2014: $16,387,286Liabilities 2014: $1,934,767Net Assets 2014: $14,452,5192014Assets 2015: $16,534,498Liabilities 2015: $2,312,207Net Assets 2015: $14,222,2912015Assets 2016: $16,453,049Liabilities 2016: $2,336,621Net Assets 2016: $14,116,4282016Assets 2017: $17,774,537Liabilities 2017: $1,860,241Net Assets 2017: $15,914,2962017Assets 2018: $19,006,334Liabilities 2018: $2,380,005Net Assets 2018: $16,626,3292018Assets 2019: $20,216,641Liabilities 2019: $2,474,219Net Assets 2019: $17,742,4222019Assets 2020: $20,605,750Liabilities 2020: $1,865,374Net Assets 2020: $18,740,3762020Assets 2021: $26,650,472Liabilities 2021: $2,074,985Net Assets 2021: $24,575,4872021Assets 2022: $23,479,749Liabilities 2022: $1,570,084Net Assets 2022: $21,909,6652022Assets 2023: $26,667,726Liabilities 2023: $1,756,508Net Assets 2023: $24,911,2182023Assets 2024: $30,686,094Liabilities 2024: $1,613,458Net Assets 2024: $29,072,6362024Assets 2025: $34,925,689Liabilities 2025: $1,427,639Net Assets 2025: $33,498,0502025

Highlighted filing

2014

Assets$16,387,286
Liabilities$1,934,767
Net Assets$14,452,519
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,430,1192011Expenses 2012: $3,364,6962012Expenses 2013: $3,227,7462013Revenue 2014: $4,169,389Expenses 2014: $4,112,279Net Income 2014: $57,1102014Revenue 2015: $4,154,231Expenses 2015: $4,042,039Net Income 2015: $112,1922015Revenue 2016: $4,716,418Expenses 2016: $4,603,612Net Income 2016: $112,8062016Revenue 2017: $4,758,498Expenses 2017: $4,548,478Net Income 2017: $210,0202017Revenue 2018: $4,743,608Expenses 2018: $4,601,595Net Income 2018: $142,0132018Revenue 2019: $4,503,232Expenses 2019: $4,294,255Net Income 2019: $208,9772019Revenue 2020: $4,603,153Expenses 2020: $4,148,969Net Income 2020: $454,1842020Revenue 2021: $5,520,418Expenses 2021: $4,022,202Net Income 2021: $1,498,2162021Revenue 2022: $5,657,591Expenses 2022: $4,034,650Net Income 2022: $1,622,9412022Revenue 2023: $4,839,675Expenses 2023: $4,519,033Net Income 2023: $320,6422023Revenue 2024: $5,253,062Expenses 2024: $4,484,022Net Income 2024: $769,0402024Revenue 2025: $5,616,979Expenses 2025: $4,298,741Net Income 2025: $1,318,2382025

Highlighted filing

2014

Revenue$4,169,389
Expenses$4,112,279
Net Income$57,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$8,651,178
Mission and Program Overview

Mission

To strengthen the larger community by developing and implementing programs, and services that lead to institutional enhancement and greater educational advancement for historically underrepresented groups.

To promote greater institutional and educational advancement for historically underrepresented groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,543,425$16,145,535▲ $1,602,110
Pledges and Grants Receivable$219$125,505▲ $125,286
Savings and Temporary Cash Investments$83,702$63,709▼ $19,993
Land, Buildings, and Equipment, Net$1,354$1,878▲ $524
Prepaid Expenses and Deferred Charges$1,020$1,666▲ $646
Accounts Receivable$702$352▼ $350
Total Assets$14,677,870$16,387,286▲ $1,709,416
Other Assets Total$47,448$48,641▲ $1,193
Liabilities
Deferred Revenue$1,179,113$1,177,444▼ $1,669
Accounts Payable and Accrued Expenses$563,673$757,323▲ $193,650
Total Liabilities$1,742,786$1,934,767▲ $191,981
Net Assets / Fund Balance
Unrestricted Net Assets$12,915,084$14,432,519▲ $1,517,435
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$12,935,084$14,452,519▲ $1,517,435
Total Liabilities and Net Assets / Fund Balance$14,677,870$16,387,286▲ $1,709,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$48,135$50,013
Other Land Buildings$0$8,279$8,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010$20,000---$20,000
2009$20,000---$20,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$174,132$65,039$239,171
Lyra LoganVP/general CounselFT$143,413$18,981$162,394
Mindy LaiFinancial ManagerFT$79,841$15,341$95,182

Board Members and Trustees

NameTitle
Dr Sylvia Wilson ThomasChair
Dr Robert L NixonVice Chair
Dr Dovie GambleDirector
Dr Earl LennardDirector
Dr Robert L ThomasDirector
Dr Sylvia M CarleyDirector
John FradyDirector
Magda R OrtaDirector
Philippe L VillainDirector
Dr Hayward J Benson JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,337
Program Service Revenue
$48,092
Investment Income
$500,817
Other Revenue
$143
All Other Contributions
$162,837
Change in Net Assets
$57,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,643
Revenue Not Reported on Financial Statements
$107,746
Revenue Not Reported on Form 990
$6,681
Other Revenue Adjustments
$-234
Total Revenue per Audited Statements
$4,068,324
Total Revenue per Form 990
$4,169,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,656,562
Salaries, Compensation, and Employee Benefits$796,379
Other Expenses$659,338
Total Fundraising Expense$9,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,433,562--$2,433,562
Current Officers, Directors, Trustees, and Key Employees$341,451$177,044$5,017$523,512
Grants to Domestic Orgs$223,000--$223,000
Fees for Services Other$176,401$7,543$6$183,950
Other Salaries and Wages$168,209$13,842$1,677$183,728
Fees for Services Lobbying-$108,897-$108,897
Fees for Service Investment Mgmnt Fees-$107,980-$107,980
Occupancy$60,976$31,067$1,002$93,045
Travel$56,734$7,775-$64,509
Office Expenses$46,676$15,241$1,155$63,072
Payroll Taxes$29,281$11,154$339$40,774
Other Employee Benefits$30,262$7,633$481$38,376
Fees for Services Accounting-$31,191-$31,191
Pension Plan Contributions$8,073$1,826$90$9,989
Conferences and Meetings$4,714$199-$4,913
All Other Expenses$119$875-$994
Depreciation Depletion$504$274$9$787
Total Functional Expenses$3,579,962$522,541$9,776$4,112,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,112,279
Total Expenses per Audited Statements$4,010,980
Expenses per Audited Statements$4,004,299
Expenses Not Reported on Financial Statements$107,980
Expenses Not Reported on Form 990$6,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)To Motivate Elementary and Secondary Students to Prepare for College - See Form 990, Part Iii, Line 4c$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$26,000
--501(c)(3)Same as Above$21,000
--501(c)(3)Same as Above$15,000
--501(c)(3)Same as Above$5,000
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the finance manager and the ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees are required to disclose any conflicts of interest immediately upon discovery. Records are updated and maintained by the ceo on a continual basis.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors is responsible for reviewing and approving the employment contract and compensation level of the ceo. Staff employment contracts and compensation levels are reviewed by the ceo of the organization. Compensation levels are evaluated against that of similar positions in the same industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2783821
Phone
8132722772

Signing Officer

Name
Dr Lawrence Morehouse
Title
President/CEO
Phone
8132722772
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Morehouse
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
189

Preparer

Preparer
Betty Isler CPA
Phone
7274463058
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance manager is responsible for the oversight of the audit and selection of the independent certified public accountant. Once the audit is complete, the auditors present the audited statements to the financie committe. The committee reviews the audit report with the independent auditors. Once approved, the audited financial statements are presented to the board for final appproval.”

Financial Statement Notes

PART V, LINE 4:

“Restricted net assets represents a grant provided with the restriction that it be used for a student majoring in a distribution degree.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -234.”

Raw XML AppendixShowing 400 of 682 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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IRS990/Desc0MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM:ESTABLISHED IN 1984, THE FLORIDA EDUCATION FUND'S MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM HAS INCREASED THE NUMBER OF AFRICAN AND HISPANIC AMERICANS WHO HAVE BEEN AWARDED THE PH.D. IN HISTORICALLY UNDERREPRESENTED, CRUCIAL DISCIPLINES AND FIELDS OF STUDY WHERE AFRICAN AND HISPANIC AMERICANS HAVE NOT HISTORICALLY ENROLLED AND COMPLETED DEGREE PROGRAMS. SOME 909 FELLOWSHIPS HAVE BEEN AWARDED TO AFRICAN AND HISPANIC AMERICANS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 80% RETENTION RATE. OF THIS NUMBER, 450 FELLOWS HAVE GRADUATED WITH THE PH.D. DEGREE, WITH AN AVERAGE COMPLETION RATE OF FIVE YEARS. UP TO 50 FELLOWSHIPS (RENEWABLE FOR UP TO FIVE YEARS) ARE GRANTED EACH YEAR TO STUDENTS PURSUING A DOCTORAL DEGREE AT ONE OF 9 PARTICIPATING INSTITUTIONS IN THE STATE OF FLORIDA. EACH FELLOWSHIP CONSISTS OF TUITION, FEES, AND STIPEND.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR SYLVIA M CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT L THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-234
IRS990/GainOrLossGrp/SecuritiesAmt071631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03457500
IRS990/GrantAmt02390862
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02433562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02433562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04553186
IRS990/GrossReceiptsAmt08651178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0429420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014543425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016145535
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878
IRS990/LandBldgEquipCostOrOtherBssAmt058292
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04481555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0143
IRS990/MissionDesc0TO STRENGTHEN THE LARGER COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS, AND SERVICES THAT LEAD TO INSTITUTIONAL ENHANCEMENT AND GREATER EDUCATIONAL ADVANCEMENT FOR HISTORICALLY UNDERREPRESENTED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012935084
IRS990/NetAssetsOrFundBalancesEOYAmt014452519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01460325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01002
IRS990/OccupancyGrp/ManagementAndGeneralAmt031067
IRS990/OccupancyGrp/ProgramServicesAmt060976
IRS990/OccupancyGrp/TotalAmt093045
IRS990/OfficeExpensesGrp/FundraisingAmt01155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015241
IRS990/OfficeExpensesGrp/ProgramServicesAmt046676
IRS990/OfficeExpensesGrp/TotalAmt063072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047448
IRS990/OtherAssetsTotalGrp/EOYAmt048641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038376
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011154
IRS990/PayrollTaxesGrp/ProgramServicesAmt029281
IRS990/PayrollTaxesGrp/TotalAmt040774
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08073
IRS990/PensionPlanContributionsGrp/TotalAmt09989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PrincipalOfficerNm0DR LAWRENCE MOREHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BRAIN BOWL
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MPLE STUDENT REPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProgSrvcAccomActy2Grp/Desc0MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM:THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM PROMOTES EXCELLENCE IN TEACHING AND RESEARCH BY UNDERREPRESENTED MINORITIES AND WOMEN. TO IMPROVE THEIR CHANCES OF EARNING TENURE AND PROMOTION, FELLOWS RECEIVE A ONE-YEAR SABBATICAL WITH FULL SALARY AND BENEFITS. DURING THE SABBATICAL, FELLOWS ARE REQUIRED TO ENGAGE IN RESEARCH AND TRAINING PROJECTS DIRECTLY RELATED TO THEIR EFFORTS TO SECURE TENURE AND PROMOTION. WHILE THE PARTICIPATING UNIVERSITY PAYS THE FELLOW'S SALARY, THE FEF PAYS THE UNIVERSITY $15,000 TO ASSIST WITH NECESSARY TEACHING REPLACEMENTS AND SUPPORT COSTS. SINCE 1984, THE FEF HAS AWARDED 208 JUNIOR FACULTY FELLOWSHIPS TO AFRICAN AMERICANS, WOMEN AND OTHER HISTORICALLY UNDERREPRESENTED MINORITIES. THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM ADVANCES FACULTY DIVERSITY WITHIN FLORIDA COLLEGES AND UNIVERSITIES. OF THE 208 FELLOWS AWARDED SINCE 1984, APPROXIMATELY 48 PERCENT (100) HAVE EITHER RECEIVED TENURE OR PROMOTION OR COMPLETED A DOCTORAL DEGREE. SPECIFICALLY, 32 OF THE FELLOWS HAVE OBTAINED TENURE, 32 HAVE EARNED DOCTORAL DEGREES, AND 36 HAVE RECEIVED PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS OF EXCELLENCE:ESTABLISHED IN 1985, THE CENTERS OF EXCELLENCE (COE'S OR CENTERS) ARE COMMUNITY-BASED INITIATIVES WHOSE MISSION IS TO IDENTIFY AND MOTIVATE HISTORICALLY DISADVANTAGED MINORITY ELEMENTARY AND SECONDARY STUDENTS AND ULTIMATELY INCREASE THE POOL OF THESE STUDENTS MOTIVATED AND QUALIFIED TO ENTER COLLEGE. THIS MISSION INCLUDES: A) ASSUMING A MORE PROACTIVE STANCE IN THE EDUCATION OF YOUTH; B) EMPLOYING THE DEVELOPMENT OF A GROUP ACHIEVEMENT MODEL FOR DISADVANTAGED ELEMENTARY AND SECONDARY STUDENTS; AND, C) INCREASING THE POOL OF STUDENTS WHO ARE PREPARED, MOTIVATED AND QUALIFIED TO ENTER HIGHER EDUCATION. TEN CENTERS THROUGHOUT FLORIDA HAVE PROVIDED THE IMPETUS FOR THE INDUCTION OF APPROXIMATELY 22,411 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 14,900 STUDENTS HAVE PARTICIPATED IN THE ANNUAL BRAIN BOWL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0235700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02595054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01941236
IRS990/PYInvestmentIncomeAmt0510945
IRS990/PYOtherExpensesAmt0525844
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt047307
IRS990/PYRevenuesLessExpensesAmt0-74375
IRS990/PYSalariesCompEmpBnftPaidAmt0760666
IRS990/PYTotalExpensesAmt03227746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063709
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt088904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077847
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079559
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0326687
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0355614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0311387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0318235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0321506
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01306742
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0108897
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0104552
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0105708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0104780
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0423937
IRS990ScheduleC/GrassrootsCeilingAmt0490031
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt088904
IRS990ScheduleC/LobbyingCeilingAmt01960113
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0355614
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04003382
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0108897
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04112279
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0108897
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06681
IRS990ScheduleD/DonatedServicesUseFcltsAmt06681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050013
IRS990ScheduleD/ExpensesNotReportedAmt06681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107980
IRS990ScheduleD/ExpensesSubtotalAmt04004299
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0107980
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0107980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08279
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-234
IRS990ScheduleD/RevenueNotReportedAmt06681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107746
IRS990ScheduleD/RevenueSubtotalAmt04061643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS REPRESENTS A GRANT PROVIDED WITH THE RESTRICTION THAT IT BE USED FOR A STUDENT MAJORING IN A DISTRIBUTION DEGREE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,387,286
Liabilities
$1,934,767
Net assets
$14,452,519
Revenue
$4,169,389
Expenses
$4,112,279
Net income
$57,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.43$33.5$5.62$4.30$1.32
2024Summary only. Only limited summary data is available for this year.$30.7$1.61$29.1$5.25$4.48$0.77
2023Summary only. Only limited summary data is available for this year.$26.7$1.76$24.9$4.84$4.52$0.32
2022Summary only. Only limited summary data is available for this year.$23.5$1.57$21.9$5.66$4.03$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.07$24.6$5.52$4.02$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.87$18.7$4.60$4.15$0.45
2019Summary only. Only limited summary data is available for this year.$20.2$2.47$17.7$4.50$4.29$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.38$16.6$4.74$4.60$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.86$15.9$4.76$4.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.34$14.1$4.72$4.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.5$2.31$14.2$4.15$4.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.93$14.5$4.17$4.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.74$12.9$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.88$12.3$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.03$12.8$3.43