Civic Intelligence

Florida Justice Association Research & Education Foundation Inc

990 • Fiscal year 2022 • EIN 59-3144722

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

Organization ProfileN/A
218 South Monroe StreetTallahassee, FL 32301

(850) 224-9403

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$327,080

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 113.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$667,516

Down $93,361 (-12%) from 2021

Net Assets

Down

$516,228

Down $175,943 (-25%) from 2021

Liabilities

Up

$151,288

Up $82,582 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$289,371

Up $36,055 (+14%) from 2021

Expenses

Up

$411,970

Up $56,557 (+16%) from 2021

Net Income

Down

-$122,599

Down $20,502 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,695Liabilities 2010: $1,026Net Assets 2010: $22,6692010Assets 2011: $50,771Liabilities 2011: $1,175Net Assets 2011: $49,5962011Assets 2012: $47,641Liabilities 2012: $0Net Assets 2012: $47,6412012Assets 2013: $106,330Liabilities 2013: $0Net Assets 2013: $106,3302013Assets 2014: $657,623Liabilities 2014: $2,410Net Assets 2014: $655,2132014Assets 2015: $575,777Liabilities 2015: $3,617Net Assets 2015: $572,1602015Assets 2016: $589,968Liabilities 2016: $3,441Net Assets 2016: $586,5272016Assets 2017: $646,524Liabilities 2017: $4,083Net Assets 2017: $642,4412017Assets 2018: $1,212,308Liabilities 2018: $51,240Net Assets 2018: $1,161,0682018Assets 2019: $934,087Liabilities 2019: $33,258Net Assets 2019: $900,8292019Assets 2020: $812,137Liabilities 2020: $51,045Net Assets 2020: $761,0922020Assets 2021: $760,877Liabilities 2021: $68,706Net Assets 2021: $692,1712021Assets 2022: $667,516Liabilities 2022: $151,288Net Assets 2022: $516,2282022Assets 2023: $731,431Liabilities 2023: $89,052Net Assets 2023: $642,3792023Assets 2024: $777,135Liabilities 2024: $61,633Net Assets 2024: $715,5022024

Highlighted filing

2022

Assets$667,516
Liabilities$151,288
Net Assets$516,228
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $16,137Expenses 2010: $15,426Net Income 2010: $7112010Revenue 2011: $80,056Expenses 2011: $53,129Net Income 2011: $26,9272011Revenue 2012: $29,626Expenses 2012: $31,581Net Income 2012: -$1,9552012Revenue 2013: $99,431Expenses 2013: $40,742Net Income 2013: $58,6892013Revenue 2014: $608,718Expenses 2014: $59,837Net Income 2014: $548,8812014Revenue 2015: $73,113Expenses 2015: $151,926Net Income 2015: -$78,8132015Revenue 2016: $57,803Expenses 2016: $56,308Net Income 2016: $1,4952016Revenue 2017: $122,709Expenses 2017: $87,555Net Income 2017: $35,1542017Revenue 2018: $700,343Expenses 2018: $156,887Net Income 2018: $543,4562018Revenue 2019: $66,595Expenses 2019: $376,887Net Income 2019: -$310,2922019Revenue 2020: $144,039Expenses 2020: $294,409Net Income 2020: -$150,3702020Revenue 2021: $253,316Expenses 2021: $355,413Net Income 2021: -$102,0972021Revenue 2022: $289,371Expenses 2022: $411,970Net Income 2022: -$122,5992022Revenue 2023: $206,596Expenses 2023: $115,155Net Income 2023: $91,4412023Revenue 2024: $190,296Expenses 2024: $131,200Net Income 2024: $59,0962024

Highlighted filing

2022

Revenue$289,371
Expenses$411,970
Net Income-$122,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$386,179
Mission and Program Overview

Mission

To enhance and foster an understanding of the justice system and the role of each citizen in the system as an advocate for justice and fairness. To promote the study and understanding of florida's justice system and how its preservation benefits consumers, victims, and all floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,932$536,173▲ $52,241
Cash and Non-Interest-Bearing Accounts$224,982$71,016▼ $153,966
Accounts Receivable$20,652$30,142▲ $9,490
Inventories for Sale or Use-$16,747-
Prepaid Expenses and Deferred Charges$31,311$13,438▼ $17,873
Total Assets$760,877$667,516▼ $93,361
Liabilities
Accounts Payable and Accrued Expenses$65,325$142,865▲ $77,540
Deferred Revenue$3,381$8,423▲ $5,042
Total Liabilities$68,706$151,288▲ $82,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,171$516,228▼ $175,943
Total Net Assets Fund Balance$692,171$516,228▼ $175,943
Total Liabilities and Net Assets / Fund Balance$760,877$667,516▼ $93,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$565,094$4,856▼ $28,777-$536,173
2021$525,735$8,846--$565,094
2020$508,952$6,004▲ $13,696-$525,735
2019$449,314-▲ $64,638-$508,952
2018$437,038-▲ $17,195-$449,314
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Curry G PajcicChair
Paul D JessPresident/secretary
Stephen F CainVice Chair
Eric RomanoDirector
Tiffany M FaddisDirector
Laurie J BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,561
Program Service Revenue
$41,351
Investment Income
$24,571
Other Revenue
$90,888
All Other Contributions
$132,561
Change in Net Assets
$-122,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,638
Grants and Similar Amounts Paid$106,074
Other Expenses$103,258
Total Fundraising Expense$62,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,621$46,811$46,811$187,243
Grants to Domestic Orgs$104,459--$104,459
Fees for Services Accounting-$14,930-$14,930
Payroll Taxes$5,106$2,553$2,553$10,212
Pension Plan Contributions$2,591$1,296$1,296$5,183
Fees for Service Investment Mgmnt Fees--$5,000$5,000
Travel$3,692$492$738$4,922
Insurance$1,685$842$842$3,369
Other Expenses$2,022$613$3,655$2,022
Office Expenses$883$373$509$1,765
Grants to Domestic Individuals$1,615--$1,615
Advertising$219-$55$274
All Other Expenses$96$32-$128
Total Functional Expenses$277,104$71,932$62,934$411,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Conference of Black State Legislators FoundationTallahassee, FL501(c)(3)Florida Conference of Black State Legislators Foundation$15,000
Volunteer Florida Foundation IncTallahassee, FL501(c)(3)Volunteer Florida Foundation, Inc.$10,000
Harry Chapin Food Bank of Southwest Florida IncFt Meyers, FL501(c)(3)Harry Chapin Food Bank of Southwest Florida, Inc.$8,500
Salvation Army- Lutz AreaLutz, FL501(c)(3)Salvation Army- Lutz Area$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,068
Fundraising Direct Expenses$77,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Lunch$41,583$41,583$23,032$18,551
Roast & Toast$40,450$40,450$18,944$21,506
Total Events$120,068$120,068$77,627$42,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board of directors to review before filing.”

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

“Board of directors sign a statement that they will comply with the conflict of interest policy. Any potential conflict is to be reviewed by the relevant committee and brought before the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Justice Association
EIN
59-3144722
Phone
8502249403
Address
218 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Jeff Porter
Title
President
Phone
8502249403
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Porter
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to help others and educate.”

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 565 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/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt05106
IRS990/PayrollTaxesGrp/TotalAmt010212
IRS990/PensionPlanContributionsGrp/FundraisingAmt01296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02591
IRS990/PensionPlanContributionsGrp/TotalAmt05183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013438
IRS990/PrincipalOfficerNm0JEFF PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MOCK TRIAL REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025360
IRS990/PYInvestmentIncomeAmt011187
IRS990/PYOtherExpensesAmt0139201
IRS990/PYOtherRevenueAmt02407
IRS990/PYProgramServiceRevenueAmt045550
IRS990/PYRevenuesLessExpensesAmt0-102097
IRS990/PYSalariesCompEmpBnftPaidAmt0190852
IRS990/PYTotalExpensesAmt0355413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56660
IRS990ScheduleA/PublicSupportPY170Pct00.48190
IRS990ScheduleA/PublicSupportTotal170Amt0747421
IRS990ScheduleA/SubstantialContributorsTotAmt0123616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871037
IRS990ScheduleA/TotalSupportAmt01319197
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0565094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0508952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0508952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0437038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO HELP OTHERS AND EDUCATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAST & TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SALVATION ARMY- LUTZ AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VOLUNTEER FLORIDA FOUNDATION, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FLORIDA CONFERENCE OF BLACK STATE LEGISLATORS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY- LUTZ AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VOLUNTEER FLORIDA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA CONFERENCE OF BLACK STATE LEGISLATORS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/RecipientEIN1010973168
IRS990ScheduleI/RecipientTable/RecipientEIN2592332120
IRS990ScheduleI/RecipientTable/RecipientEIN3593183127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05631 VAN DYKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11545 RAYMEND DIEHL ROAD SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23670 FLOWER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 N ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FT MEYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,516
Liabilities
$151,288
Net assets
$516,228
Revenue
$289,371
Expenses
$411,970
Net income
-$122,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.25$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.07$0.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.70$0.16$0.54
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.06$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00