Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2017 • EIN 59-2783821

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

36th percentile

0.10x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$273,956

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,774,537

Up $1,321,488 (+8.0%) from 2016

Net Assets

Up

$15,914,296

Up $1,797,868 (+13%) from 2016

Liabilities

Down

$1,860,241

Down $476,380 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$4,758,498

Up $42,080 (+0.9%) from 2016

Expenses

Down

$4,548,478

Down $55,134 (-1.2%) from 2016

Net Income

Up

$210,020

Up $97,214 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$17,774,537
Liabilities$1,860,241
Net Assets$15,914,296
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$4,758,498
Expenses$4,548,478
Net Income$210,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$12,089,044
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$16,116,512$17,256,751▲ $1,140,239
Savings and Temporary Cash Investments$149,573$325,735▲ $176,162
Pledges and Grants Receivable$121,276$127,512▲ $6,236
Prepaid Expenses and Deferred Charges$7,482$7,853▲ $371
Land, Buildings, and Equipment, Net$9,467$7,009▼ $2,458
Total Assets$16,453,049$17,774,537▲ $1,321,488
Other Assets Total$48,739$49,677▲ $938
Liabilities
Deferred Revenue$1,201,810$1,178,688▼ $23,122
Accounts Payable and Accrued Expenses$1,134,811$681,553▼ $453,258
Total Liabilities$2,336,621$1,860,241▼ $476,380
Net Assets / Fund Balance
Unrestricted Net Assets$14,096,428$15,894,296▲ $1,797,868
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$14,116,428$15,914,296▲ $1,797,868
Total Liabilities and Net Assets / Fund Balance$16,453,049$17,774,537▲ $1,321,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,009$53,792$60,801
Other Land Buildings$0$8,279$8,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$20,000---$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$199,808$74,148$273,956
Lyra LoganVP/general CounselFT$161,459$26,695$188,154
Vickie McnealFinance ManagerFT$45,860-$45,860
Omobola O WaineoFinance ManagerFT$25,962$3,429$29,391

Board Members and Trustees

NameTitle
Dr Robert L NixonChair
Dr Sylvia M CarleyVice Chair
B John FradyDirector
Carolyn LawsonDirector
Dr Castell V BryantDirector
Dr Dovie GambleDirector
Dr Earl LennardDirector
Dr Jaffus HardrickDirector
Dr Shandale TerrellDirector
Philippe L VillainDirector
Dr Sylvia Wilson ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,198,691
Program Service Revenue
$61,377
Investment Income
$498,294
Other Revenue
$136
All Other Contributions
$319,761
Change in Net Assets
$210,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,641,918
Revenue Not Reported on Financial Statements
$116,580
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,641,918
Total Revenue per Form 990
$4,758,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,893,689
Salaries, Compensation, and Employee Benefits$902,382
Other Expenses$752,407
Total Fundraising Expense$12,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,670,689--$2,670,689
Current Officers, Directors, Trustees, and Key Employees$385,752$176,527$5,642$567,921
Fees for Services Other$166,034$115,440$200$281,674
Other Salaries and Wages$230,629-$2,048$232,677
Grants to Domestic Orgs$223,000--$223,000
Fees for Service Investment Mgmnt Fees-$116,580-$116,580
Occupancy$77,158$21,517$993$99,668
Travel$78,550$4,506-$83,056
Office Expenses$68,458$11,795$1,713$81,966
Other Employee Benefits$46,798-$570$47,368
Conferences and Meetings$35,583$4,838$130$40,551
Payroll Taxes$33,160$3,757$377$37,294
Fees for Services Accounting$27,767$7,185$348$35,300
Pension Plan Contributions$16,996-$126$17,122
All Other Expenses$490$10,664-$11,154
Depreciation Depletion$1,942$491$25$2,458
Total Functional Expenses$4,063,006$473,300$12,172$4,548,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,548,478
Expenses per Audited Statements$4,431,898
Total Expenses per Audited Statements$4,401,248
Expenses Not Reported on Financial Statements$116,580
Expenses Not Reported on Form 990$-30,650
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-
Hillsborough County Center of ExcellenceTampa, FL501(c)(3)Same as Above-
North Florida Center of ExcellenceLake City, FL501(c)(3)Same as Above-
Palm Beach County Center of ExcellenceWest Palm Beach, FL501(c)(3)Same as Above-
Pasco-hernando Center of ExcellenceNew Port Richey, FL501(c)(3)Same as Above-
Santa Fe Community College Center of ExcellenceGainesville, FL501(c)(3)Same as Above-
South Florida Center of ExcellenceMiami, FL501(c)(3)Same as Above-
St Petersburg College Center of ExcellenceLargo, FL501(c)(3)Same as Above-
Tallahassee Area Coalition Center of ExcellenceTallahassee, FL501(c)(3)Same as Above-
University of Central Florida-mcknight Center of ExcellenceOrlando, FL501(c)(3)Same as Above-
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 11B

“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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Morehouse
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
107

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of lapsed brain bowl scholarships 30,650.”

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:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of lapsed brain bowl scholarships -30,650.”

Raw XML AppendixShowing 400 of 693 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 1,145 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, 592 FELLOWS HAVE GRADUATED WITH THE PH.D. DEGREE, WITH AN AVERAGE COMPLETION RATE OF FIVE YEARS. (CONTINUED ON SCHEDULE O) 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/PersonNm2DR SYLVIA WILSON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SHANDALE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIPPE L VILLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5B JOHN FRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EARL LENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DOVIE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CASTELL V BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAFFUS HARDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LAWRENCE MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYRA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE MCNEAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE MANAGER
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IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt077158
IRS990/OccupancyGrp/TotalAmt099668
IRS990/OfficeExpensesGrp/FundraisingAmt01713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011795
IRS990/OfficeExpensesGrp/ProgramServicesAmt068458
IRS990/OfficeExpensesGrp/TotalAmt081966
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046798
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IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232677
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03757
IRS990/PayrollTaxesGrp/ProgramServicesAmt033160
IRS990/PayrollTaxesGrp/TotalAmt037294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016996
IRS990/PensionPlanContributionsGrp/TotalAmt017122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07853
IRS990/PrincipalOfficerNm0DR LAWRENCE MOREHOUSE
IRS990/PriorPeriodAdjustmentsAmt0410042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BRAIN BOWL
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE WRITING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
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 219 JUNIOR FACULTY FELLOWSHIPS TO AFRICAN AMERICANS, WOMEN AND OTHER HISTORICALLY UNDERREPRESENTED MINORITIES. (CONTINUED ON SCHEDULE O)THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM ADVANCES FACULTY DIVERSITY WITHIN FLORIDA COLLEGES AND UNIVERSITIES. OF THE 219 FELLOWS AWARDED SINCE 1984, APPROXIMATELY 52 PERCENT (114) HAVE EITHER RECEIVED TENURE OR PROMOTION OR COMPLETED A DOCTORAL DEGREE. SPECIFICALLY, 76 OF THE FELLOWS HAVE OBTAINED TENURE OR PROMOTION, AND 38 HAVE EARNED DOCTORAL DEGREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
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.(CONTINUED ON SCHEDULE O) TEN CENTERS THROUGHOUT FLORIDA HAVE PROVIDED THE IMPETUS FOR THE INDUCTION OF APPROXIMATELY 23,348 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 19,349 STUDENTS HAVE PARTICIPATED IN THE ANNUAL BRAIN BOWL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03056771
IRS990/PYInvestmentIncomeAmt0493561
IRS990/PYOtherExpensesAmt0720454
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt046670
IRS990/PYRevenuesLessExpensesAmt0112806
IRS990/PYSalariesCompEmpBnftPaidAmt0826387
IRS990/PYTotalExpensesAmt04603612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04716418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325735
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088026
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt088904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0366331
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0377424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0380181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0352102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0355614
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0108897
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04548478
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0116580
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,774,537
Liabilities
$1,860,241
Net assets
$15,914,296
Revenue
$4,758,498
Expenses
$4,548,478
Net income
$210,020
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
2017Detailed filing. Detailed filing data is available for this year.$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