Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2016 • EIN 59-2783821

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.FEFONLINE.ORG

View Organization Page

201 E Kennedy Blvd No 1525Tampa, FL 33602

(813) 272-2772

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$259,752

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$16,453,049

Down $81,449 (-0.5%) from 2015

Net Assets

Down

$14,116,428

Down $105,863 (-0.7%) from 2015

Liabilities

Up

$2,336,621

Up $24,414 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$4,716,418

Up $562,187 (+14%) from 2015

Expenses

Up

$4,603,612

Up $561,573 (+14%) from 2015

Net Income

Up

$112,806

Up $614 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$16,453,049
Liabilities$2,336,621
Net Assets$14,116,428
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$4,716,418
Expenses$4,603,612
Net Income$112,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$12,597,380
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$16,148,935$16,116,512▼ $32,423
Savings and Temporary Cash Investments$302,867$149,573▼ $153,294
Pledges and Grants Receivable$30,437$121,276▲ $90,839
Land, Buildings, and Equipment, Net$998$9,467▲ $8,469
Prepaid Expenses and Deferred Charges$1,221$7,482▲ $6,261
Total Assets$16,534,498$16,453,049▼ $81,449
Other Assets Total$50,040$48,739▼ $1,301
Liabilities
Deferred Revenue$1,206,953$1,201,810▼ $5,143
Accounts Payable and Accrued Expenses$1,105,254$1,134,811▲ $29,557
Total Liabilities$2,312,207$2,336,621▲ $24,414
Net Assets / Fund Balance
Unrestricted Net Assets$14,202,291$14,096,428▼ $105,863
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$14,222,291$14,116,428▼ $105,863
Total Liabilities and Net Assets / Fund Balance$16,534,498$16,453,049▼ $81,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,467$51,334$60,801
Other Land Buildings$0$8,279$8,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$191,600$68,152$259,752
Lyra LoganVP/general CounselFT$155,334$25,030$180,364
Vickie McnealFinance ManagerFT$50,700-$50,700

Board Members and Trustees

NameTitle
Dr Sylvia Wilson ThomasChair
Dr Robert L NixonChair Elect
Dr Sylvia M CarleyVice Chair
B John FradyDirector
Dr Dovie GambleDirector
Dr Earl LennardDirector
Dr Shandale TerrellDirector
Philippe L VillainDirector
Dr Hayward J Benson JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,977
Program Service Revenue
$46,670
Investment Income
$493,561
Other Revenue
$210
All Other Contributions
$233,812
Change in Net Assets
$112,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,512
Revenue Not Reported on Financial Statements
$103,906
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,612,512
Total Revenue per Form 990
$4,716,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,056,771
Salaries, Compensation, and Employee Benefits$826,387
Other Expenses$720,454
Total Fundraising Expense$10,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,840,271--$2,840,271
Current Officers, Directors, Trustees, and Key Employees$351,297$148,637$5,311$505,245
Fees for Services Other$214,489$124,874$76$339,439
Other Salaries and Wages$234,466-$1,987$236,453
Grants to Domestic Orgs$216,500--$216,500
Fees for Service Investment Mgmnt Fees-$103,906-$103,906
Occupancy$75,069$21,595$967$97,631
Office Expenses$36,404$29,825$973$67,202
Travel$56,607$7,569-$64,176
Other Employee Benefits$43,662-$543$44,205
Fees for Services Accounting$2,686$29,970$34$32,690
Payroll Taxes$31,055$389$363$31,807
All Other Expenses$300$8,387-$8,687
Pension Plan Contributions$8,617-$60$8,677
Conferences and Meetings$1,234$2,555$21$3,810
Depreciation Depletion$1,788$507$23$2,318
Advertising$595--$595
Total Functional Expenses$4,115,040$478,214$10,358$4,603,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,603,612
Expenses per Audited Statements$4,499,706
Total Expenses per Audited Statements$4,499,706
Expenses Not Reported on Financial Statements$103,906
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Coast Center of ExcellenceFt Lauderdale, FL501(c)(3)To Motivate Elementary and Secondary Students to Prepare for College - See Form 990, Part Iii, Line 4c$26,000
Hillsborough County Center of ExcellenceTampa, FL501(c)(3)Same as Above$26,000
North Florida Center of ExcellenceLake City, FL501(c)(3)Same as Above$26,000
Santa Fe Community College Center of ExcellenceGainesville, FL501(c)(3)Same as Above$26,000
Tallahassee Area Coalition Center of ExcellenceTallahassee, FL501(c)(3)Same as Above$26,000
University of Central Florida-mcknight Center of ExcellenceOrlando, FL501(c)(3)Same as Above$26,000
St Petersburg College Center of ExcellenceSt Petersburg, FL501(c)(3)Same as Above$21,000
South Florida Center of ExcellenceMiami, FL501(c)(3)Same as Above$19,500
Palm Beach County Center of ExcellenceWest Palm Beach, FL501(c)(3)Same as Above$15,000
Pasco-hernando Center of ExcellenceNew Port Richey, FL501(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

Filer Name
Florida Education Fund Inc
EIN
59-2783821
Phone
8132722772
Address
201 E KENNEDY BLVD NO 1525, TAMPA, FL 33602

Signing Officer

Name
Dr Lawrence Morehouse
Title
President/CEO
Phone
8132722772
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Morehouse
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
105

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
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.”

Raw XML AppendixShowing 400 of 657 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 1,081 FELLOWSHIPS HAVE BEEN AWARDED TO AFRICAN AND HISPANIC AMERICANS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 84% RETENTION RATE. OF THIS NUMBER, 526 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03942165
IRS990/GrantAmt02674779
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02840271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02840271
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08001100
IRS990/GrossReceiptsAmt012597380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0373423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016148935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016116512
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09467
IRS990/LandBldgEquipCostOrOtherBssAmt069080
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07880962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0210
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/NetAssetsOrFundBalancesBOYAmt014222291
IRS990/NetAssetsOrFundBalancesEOYAmt014116428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0967
IRS990/OccupancyGrp/ManagementAndGeneralAmt021595
IRS990/OccupancyGrp/ProgramServicesAmt075069
IRS990/OccupancyGrp/TotalAmt097631
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029825
IRS990/OfficeExpensesGrp/ProgramServicesAmt036404
IRS990/OfficeExpensesGrp/TotalAmt067202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050040
IRS990/OtherAssetsTotalGrp/EOYAmt048739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044205
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt031055
IRS990/PayrollTaxesGrp/TotalAmt031807
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08617
IRS990/PensionPlanContributionsGrp/TotalAmt08677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07482
IRS990/PrincipalOfficerNm0DR LAWRENCE MOREHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BRAIN BOWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123241
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 214 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 214 FELLOWS AWARDED SINCE 1984, APPROXIMATELY 52 PERCENT (111) HAVE EITHER RECEIVED TENURE OR PROMOTION OR COMPLETED A DOCTORAL DEGREE. SPECIFICALLY, 35 OF THE FELLOWS HAVE OBTAINED TENURE, 38% HAVE EARNED DOCTORAL DEGREES, AND 38 HAVE RECEIVED PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154120
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 23,186 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 18,896 STUDENTS HAVE PARTICIPATED IN THE ANNUAL BRAIN BOWL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0741066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0227872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03450081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02709767
IRS990/PYInvestmentIncomeAmt0661405
IRS990/PYOtherExpensesAmt0552814
IRS990/PYOtherRevenueAmt02696
IRS990/PYProgramServiceRevenueAmt040049
IRS990/PYRevenuesLessExpensesAmt0112192
IRS990/PYSalariesCompEmpBnftPaidAmt0779458
IRS990/PYTotalExpensesAmt04042039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149573
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/CurrentYearAmt095045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt088026
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt077847
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0349822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0380181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0352102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0355614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0311387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01399284
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0108897
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0104552
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0213449
IRS990ScheduleC/GrassrootsCeilingAmt0524733
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt095045
IRS990ScheduleC/LobbyingCeilingAmt02098926
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0380181
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04603612
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04603612
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103906
IRS990ScheduleD/ExpensesSubtotalAmt04499706
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0103906
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0103906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103906
IRS990ScheduleD/RevenueSubtotalAmt04612512
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09467
IRS990ScheduleD/TotalExpensesPerForm990Amt04603612
IRS990ScheduleD/TotalRevenuePerForm990Amt04716418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04612512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04499706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12674779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MCKNIGHT JUNIOR FACULTY FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MCKNIGHT DOCTORAL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CENTERS OF EXCELLENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BRAIN BOWL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,453,049
Liabilities
$2,336,621
Net assets
$14,116,428
Revenue
$4,716,418
Expenses
$4,603,612
Net income
$112,806
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