Civic Intelligence

Florida Education Fund Inc.

990 • Fiscal year 2020 • EIN 59-2783821

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,994

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,605,750

Up $389,109 (+1.9%) from 2019

Net Assets

Up

$18,740,376

Up $997,954 (+5.6%) from 2019

Liabilities

Down

$1,865,374

Down $608,845 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$4,603,153

Up $99,921 (+2.2%) from 2019

Expenses

Down

$4,148,969

Down $145,286 (-3.4%) from 2019

Net Income

Up

$454,184

Up $245,207 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$20,605,750
Liabilities$1,865,374
Net Assets$18,740,376
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$4,603,153
Expenses$4,148,969
Net Income$454,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$15,723,906
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$19,615,280$20,384,795▲ $769,515
Savings and Temporary Cash Investments$308,774$125,109▼ $183,665
Pledges and Grants Receivable$230,002$45,359▼ $184,643
Prepaid Expenses and Deferred Charges$8,039$7,975▼ $64
Land, Buildings, and Equipment, Net$5,590$2,288▼ $3,302
Total Assets$20,216,641$20,605,750▲ $389,109
Other Assets Total$48,956$40,224▼ $8,732
Liabilities
Deferred Revenue$1,036,343$958,656▼ $77,687
Accounts Payable and Accrued Expenses$887,876$844,742▼ $43,134
Mortgage Notes Payable Secured by Investment Property$550,000--
Unsecured Notes Loans Payable-$61,976-
Total Liabilities$2,474,219$1,865,374▼ $608,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,722,422$18,720,376▲ $997,954
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$17,742,422$18,740,376▲ $997,954
Total Liabilities and Net Assets / Fund Balance$20,216,641$20,605,750▲ $389,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288$53,137$55,425
Other Land Buildings$0$21,048$21,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lawrence MorehousePresident/CEOFT$203,785$73,209$276,994
Lyra LoganVP/general CounselFT$184,778$32,392$217,170
Omobola O WaineoControllerFT$63,287$7,037$70,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,013,460
Program Service Revenue
$30,393
Investment Income
$558,902
Other Revenue
$398
All Other Contributions
$530,594
Change in Net Assets
$454,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,334
Revenue Not Reported on Financial Statements
$130,819
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,472,334
Total Revenue per Form 990
$4,603,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,308,970
Salaries, Compensation, and Employee Benefits$1,010,902
Other Expenses$829,097
Total Fundraising Expense$12,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,171,353--$2,171,353
Current Officers, Directors, Trustees, and Key Employees$293,955$283,390$5,314$582,659
Fees for Services Other$317,030$110,783$554$428,367
Other Salaries and Wages$303,013$26,050$2,599$331,662
Grants to Domestic Orgs$137,617--$137,617
Fees for Service Investment Mgmnt Fees-$130,230-$130,230
Occupancy$91,575$19,931$1,085$112,591
Office Expenses$53,254$7,811$1,583$62,648
Other Employee Benefits$34,481$10,886$416$45,783
Fees for Services Accounting$31,522$7,980$399$39,901
Payroll Taxes$28,832$7,740$406$36,978
Travel$26,636$3,095-$29,731
Pension Plan Contributions$10,385$3,292$143$13,820
All Other Expenses-$7,577-$7,577
Conferences and Meetings$4,329$2,389$69$6,787
Interest$6,023--$6,023
Depreciation Depletion$3,478$880$44$4,402
Other Expenses$75$757$8$840
Total Functional Expenses$3,513,558$622,791$12,620$4,148,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,148,969
Expenses per Audited Statements$4,011,950
Total Expenses per Audited Statements$4,011,950
Expenses Not Reported on Financial Statements$137,019
Other Expense Adjustments$6,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Florida Center of ExcellenceLake City, FL501(c)(3)Same as Above$26,000
Tallahassee Area Coalition Center of ExcellenceTallahassee, FL501(c)(3)Same as Above$25,998
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 4b$22,000
South Florida Center of ExcellenceMiami, FL501(c)(3)Same as Above$21,718
Santa Fe Community College Center of ExcellenceGainesville, FL501(c)(3)Same as Above$19,497
St Petersburg College Center of ExcellenceLargo, FL501(c)(3)Same as Above$8,342
Pasco-hernando Center of ExcellenceNew Port Richey, FL501(c)(3)Same as Above$5,440
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 35% controlled entity
No
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 finance committee meets on an annual basis to determine and approve the compensation of the organization's ceo based on cola and performance. Other employee compensation is determined by the ceo. The organization prepares a salary comparison to allow evaluation of each position with the average salary for similar jobs 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
2020-11-06
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
8
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 317,030. Management and general expenses 5,379. Fundraising expenses 154. Total expenses 322,563. Consulting fees: program service expenses 0. Management and general expenses 101,464. Fundraising expenses 0. Total expenses 101,464. Payroll processing fees: program service expenses 0. Management and general expenses 3,940. Fundraising expenses 0. Total expenses 3,940. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 400. Total expenses 400.”

FORM 990, PART XI, LINE 9:

“Write off of lapsed brain bowl scholarships 6,200.”

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 finance committee. 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 4B - OTHER ADJUSTMENTS:

“Write off of lapsed brain bowl scholarships 6,200.”

Raw XML AppendixShowing 400 of 650 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 1,422 FELLOWSHIPS HAVE BEEN AWARDED TO AFRICAN AND HISPANIC AMERICANS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 89% RETENTION RATE. OF THIS NUMBER, 807 FELLOWS HAVE GRADUATED WITH THE PH.D. DEGREE, WITH AN AVERAGE COMPLETION RATE OF 5.6 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/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/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 21,791 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 20,932 STUDENTS HAVE COMPETED IN THE ANNUAL BRAIN BOWL SCHOLARSHIP COMPETITIONS. APPROXIMATELY 11,687 HAVE PARTICIPATED IN SAT PREPARATION AND/OR COMPUTER PROGRAMMING COURSES, AFTER SCHOOL PROGRAMS AND SUMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07483
IRS990/ProgSrvcAccomActy3Grp/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 233 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 233 FELLOWS AWARDED SINCE 1984, 83 HAVE OBTAINED TENURE OR PROMOTION OR HAVE EARNED DOCTORAL DEGREES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,605,750
Liabilities
$1,865,374
Net assets
$18,740,376
Revenue
$4,603,153
Expenses
$4,148,969
Net income
$454,184
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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