Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2018 • EIN 59-2783821

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

0.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$276,002

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$19,006,334

Up $1,231,797 (+6.9%) from 2017

Net Assets

Up

$16,626,329

Up $712,033 (+4.5%) from 2017

Liabilities

Up

$2,380,005

Up $519,764 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$4,743,608

Down $14,890 (-0.3%) from 2017

Expenses

Up

$4,601,595

Up $53,117 (+1.2%) from 2017

Net Income

Down

$142,013

Down $68,007 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$19,006,334
Liabilities$2,380,005
Net Assets$16,626,329
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$4,743,608
Expenses$4,601,595
Net Income$142,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,288,672
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$17,256,751$18,518,598▲ $1,261,847
Savings and Temporary Cash Investments$325,735$302,942▼ $22,793
Pledges and Grants Receivable$127,512$128,308▲ $796
Land, Buildings, and Equipment, Net$7,009$9,846▲ $2,837
Prepaid Expenses and Deferred Charges$7,853$1,791▼ $6,062
Total Assets$17,774,537$19,006,334▲ $1,231,797
Other Assets Total$49,677$44,849▼ $4,828
Liabilities
Deferred Revenue$1,178,688$1,116,236▼ $62,452
Accounts Payable and Accrued Expenses$681,553$713,769▲ $32,216
Mortgage Notes Payable Secured by Investment Property$0$550,000▲ $550,000
Total Liabilities$1,860,241$2,380,005▲ $519,764
Net Assets / Fund Balance
Unrestricted Net Assets$15,894,296$16,606,329▲ $712,033
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$15,914,296$16,626,329▲ $712,033
Total Liabilities and Net Assets / Fund Balance$17,774,537$19,006,334▲ $1,231,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,846$44,479$54,325
Other Land Buildings$0$21,048$21,048
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$208,550$67,452$276,002
Lyra LoganVP/general CounselFT$168,640$27,821$196,461
Omobola O WaineoFinance ManagerFT$77,503$10,782$88,285

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
$3,874,922
Program Service Revenue
$48,785
Investment Income
$819,895
Other Revenue
$6
All Other Contributions
$417,253
Change in Net Assets
$142,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,817
Revenue Not Reported on Financial Statements
$126,791
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,616,817
Total Revenue per Form 990
$4,743,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,806,036
Salaries, Compensation, and Employee Benefits$917,352
Other Expenses$878,207
Total Fundraising Expense$11,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,584,536--$2,584,536
Current Officers, Directors, Trustees, and Key Employees$372,109$197,966$5,641$575,716
Fees for Services Other$269,992$109,590-$379,582
Other Salaries and Wages$243,335-$2,111$245,446
Grants to Domestic Orgs$221,500--$221,500
Fees for Service Investment Mgmnt Fees-$126,791-$126,791
Travel$103,788$3,915-$107,703
Occupancy$75,637$21,735$953$98,325
Office Expenses$87,594-$1,259$88,853
Other Employee Benefits$33,573$10,432$517$44,522
Payroll Taxes$32,501$6,334$393$39,228
Fees for Services Accounting$30,890$7,820$391$39,101
Conferences and Meetings$19,078$4,820$142$24,040
Pension Plan Contributions$7,393$4,918$129$12,440
All Other Expenses$449$8,409$162$9,020
Depreciation Depletion$2,731$691$35$3,457
Interest$1,335--$1,335
Total Functional Expenses$4,086,441$503,421$11,733$4,601,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,601,595
Total Expenses per Audited Statements$4,469,567
Expenses per Audited Statements$4,461,704
Expenses Not Reported on Financial Statements$139,891
Other Expense Adjustments$13,100
Expenses Not Reported on Form 990$7,863
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
2019-01-09
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
9
Volunteers
108

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible grants -7,863. Write off of lapsed brain bowl scholarships 5,050. Return of prior centers of excellence awards 8,050.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible grants 7,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Write off of lapsed brain bowl scholarships 5,050. Return of prior centers of excellence awards 8,050.”

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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 1,215 FELLOWSHIPS HAVE BEEN AWARDED TO AFRICAN AND HISPANIC AMERICANS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 86% RETENTION RATE. OF THIS NUMBER, 661 FELLOWS HAVE GRADUATED WITH THE PH.D. DEGREE, WITH AN AVERAGE COMPLETION RATE OF 5.5 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/PersonNm3DR SHANDALE TERRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LAWRENCE MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYRA LOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0430332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03457669
IRS990/GrantAmt02502286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02584536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02584536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05975396
IRS990/GrossReceiptsAmt010288672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01335
IRS990/InterestGrp/TotalAmt01335
IRS990/InvestmentIncomeGrp/ExclusionAmt0389563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017256751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018518598
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09846
IRS990/LandBldgEquipCostOrOtherBssAmt075373
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05545064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt015914296
IRS990/NetAssetsOrFundBalancesEOYAmt016626329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0430332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430332
IRS990/NetUnrelatedBusTxblIncmAmt03443
IRS990/NetUnrlzdGainsLossesInvstAmt0564783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt021735
IRS990/OccupancyGrp/ProgramServicesAmt075637
IRS990/OccupancyGrp/TotalAmt098325
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt087594
IRS990/OfficeExpensesGrp/TotalAmt088853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049677
IRS990/OtherAssetsTotalGrp/EOYAmt044849
IRS990/OtherChangesInNetAssetsAmt05237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044522
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06334
IRS990/PayrollTaxesGrp/ProgramServicesAmt032501
IRS990/PayrollTaxesGrp/TotalAmt039228
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07393
IRS990/PensionPlanContributionsGrp/TotalAmt012440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01791
IRS990/PrincipalOfficerNm0DR LAWRENCE MOREHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL BRAIN BOWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122401
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 226 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 226 FELLOWS AWARDED SINCE 1984, 78 HAVE OBTAINED TENURE OR PROMOTION OR HAVE EARNED DOCTORAL DEGREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
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 INDUCTED APPROXIMATELY 23,714 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 20,364 STUDENTS HAVE PARTICIPATED IN THE ANNUAL BRAIN BOWL COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0952712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0228750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04198691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02893689
IRS990/PYInvestmentIncomeAmt0498294
IRS990/PYOtherExpensesAmt0752407
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt061377
IRS990/PYRevenuesLessExpensesAmt0210020
IRS990/PYSalariesCompEmpBnftPaidAmt0902382
IRS990/PYTotalExpensesAmt04548478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04758498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302942
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt095020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt094356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt095045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt088026
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0372447
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0380080
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0377424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0380181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0352102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01489787
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0558671
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt095020
IRS990ScheduleC/LobbyingCeilingAmt02234681
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0380080
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04601595
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04601595
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054325
IRS990ScheduleD/ExpensesNotReportedAmt07863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139891
IRS990ScheduleD/ExpensesSubtotalAmt04461704
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0126791
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0126791
IRS990ScheduleD/OtherExpensesIncludedAmt07863
IRS990ScheduleD/OtherExpensesNotIncludedAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021048
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126791
IRS990ScheduleD/RevenueSubtotalAmt04616817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE OFF OF UNCOLLECTIBLE GRANTS 7,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF OF LAPSED BRAIN BOWL SCHOLARSHIPS 5,050. RETURN OF PRIOR CENTERS OF EXCELLENCE AWARDS 8,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09846
IRS990ScheduleD/TotalExpensesPerForm990Amt04601595
IRS990ScheduleD/TotalRevenuePerForm990Amt04743608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04616817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04469567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12502286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35750
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,006,334
Liabilities
$2,380,005
Net assets
$16,626,329
Revenue
$4,743,608
Expenses
$4,601,595
Net income
$142,013
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
2018Detailed filing. Detailed filing data is available for this year.$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