Civic Intelligence

Leadership Florida Statewide Community Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3201445

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 22, 2014

201 E Park AvenueSuite32301-1511
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,421,998

Up $161,759 (+7.2%) from 2012

Net Assets

Up

$2,108,935

Up $248,555 (+13%) from 2012

Liabilities

Down

$313,063

Down $86,796 (-22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,385,418

Up $141,825 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,066,462Liabilities 2011: $317,609Net Assets 2011: $1,748,8532011Assets 2012: $2,260,239Liabilities 2012: $399,859Net Assets 2012: $1,860,3802012Assets 2013: $2,421,998Liabilities 2013: $313,063Net Assets 2013: $2,108,9352013Assets 2014: $3,018,981Liabilities 2014: $570,142Net Assets 2014: $2,448,8392014Assets 2015: $3,127,698Liabilities 2015: $408,939Net Assets 2015: $2,718,7592015Assets 2016: $3,244,825Liabilities 2016: $384,686Net Assets 2016: $2,860,1392016Assets 2017: $3,565,132Liabilities 2017: $587,392Net Assets 2017: $2,977,7402017Assets 2018: $3,700,607Liabilities 2018: $576,737Net Assets 2018: $3,123,8702018Assets 2019: $3,881,035Liabilities 2019: $689,862Net Assets 2019: $3,191,1732019Assets 2020: $4,479,499Liabilities 2020: $743,960Net Assets 2020: $3,735,5392020Assets 2021: $5,772,949Liabilities 2021: $1,469,256Net Assets 2021: $4,303,6932021Assets 2022: $5,040,287Liabilities 2022: $964,994Net Assets 2022: $4,075,2932022Assets 2023: $5,480,313Liabilities 2023: $1,265,509Net Assets 2023: $4,214,8042023Assets 2024: $5,478,790Liabilities 2024: $1,049,200Net Assets 2024: $4,429,5902024

Highlighted filing

2013

Assets$2,421,998
Liabilities$313,063
Net Assets$2,108,935

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,934Expenses 2011: $1,337,661Net Income 2011: $79,2732011Revenue 2012: $1,355,120Expenses 2012: $1,243,593Net Income 2012: $111,5272012Expenses 2013: $1,385,4182013Revenue 2014: $1,522,855Expenses 2014: $1,305,095Net Income 2014: $217,7602014Revenue 2015: $1,836,717Expenses 2015: $1,586,308Net Income 2015: $250,4092015Revenue 2016: $1,952,989Expenses 2016: $1,815,296Net Income 2016: $137,6932016Revenue 2017: $2,280,613Expenses 2017: $2,286,691Net Income 2017: -$6,0782017Revenue 2018: $2,280,948Expenses 2018: $2,074,709Net Income 2018: $206,2392018Revenue 2019: $3,015,751Expenses 2019: $2,890,422Net Income 2019: $125,3292019Revenue 2020: $2,568,005Expenses 2020: $1,991,496Net Income 2020: $576,5092020Revenue 2021: $1,711,841Expenses 2021: $1,509,218Net Income 2021: $202,6232021Revenue 2022: $3,717,905Expenses 2022: $3,423,599Net Income 2022: $294,3062022Revenue 2023: $2,770,968Expenses 2023: $2,906,319Net Income 2023: -$135,3512023Revenue 2024: $2,918,078Expenses 2024: $2,908,488Net Income 2024: $9,5902024

Highlighted filing

2013

Revenue-
Expenses$1,385,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 22, 2014
Return Version
2012v2.3
Gross Receipts
$1,654,690
Mission and Program Overview

Mission

We continually convene a statewide community of committed leaders to enhance and recharge their leadership skills and to educate and inspire them to work across their strengths and diversities for a better florida. We engage floridians by providing meaningful forums for sharing essential information and viewpoints, and we create opportunities for shared experiences that are inviting, inspiring and of lasting value.

Major Activities

Activity 2
OBJECTIVE: To provide intensive training to a diverse group of leaders (Class Program), students (College Leadership Florida ) and executives (Executive Leadership Florida). ACCOMPLISHMENTS: Provided 8-month curriculum to 55 leaders (Class Program) 29 college students (College Leadership Florida) AND 75 mayors (Florida League of Mayors).
Activity 3
Objective: to offer the over 800 active members of leadership florida programs to connect and interact with one another in meaningful forums that expand the impact of community leaders across the state. Accomplishments: nine active regions across the state held a continuum of activities.
Filing and Contact Details

Filer

EIN
59-3201445
Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066685
IRS990/AccountsPayableAccruedExpenses/EOY027711
IRS990/AccountsReceivable/BOY09869
IRS990/AccountsReceivable/EOY01491
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OBJECTIVE: To provide intensive training to a diverse group of leaders (Class Program), students (College Leadership Florida ) and executives (Executive Leadership Florida). ACCOMPLISHMENTS: Provided 8-month curriculum to 55 leaders (Class Program) 29 college students (College Leadership Florida) AND 75 mayors (Florida League of Mayors).
IRS990/Activity2/Expense0287850
IRS990/Activity2/Revenue0448777
IRS990/Activity3/Description0OBJECTIVE: TO OFFER THE OVER 800 ACTIVE MEMBERS OF LEADERSHIP FLORIDA PROGRAMS TO CONNECT AND INTERACT WITH ONE ANOTHER IN MEANINGFUL FORUMS THAT EXPAND THE IMPACT OF COMMUNITY LEADERS ACROSS THE STATE. ACCOMPLISHMENTS: NINE ACTIVE REGIONS ACROSS THE STATE HELD A CONTINUUM OF ACTIVITIES.
IRS990/Activity3/Expense0260572
IRS990/Activity3/Revenue0410878
IRS990/ActivityOrMissionDescription0See Attachment 1
IRS990/ActivityOther/Description0Debate Projects
IRS990/ActivityOther/Expense0241847
IRS990/ActivityOther/Revenue0372425
IRS990/AddressPrincipalOfficerUS/AddressLine10201 E PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0323011511
IRS990/Advertising/ManagementAndGeneral011
IRS990/Advertising/ProgramServices059
IRS990/Advertising/Total070
IRS990/AllOtherContributions0168688
IRS990/AllOtherExpenses/Fundraising0300
IRS990/AllOtherExpenses/ManagementAndGeneral0846
IRS990/AllOtherExpenses/ProgramServices04780
IRS990/AllOtherExpenses/Total05926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0718562
IRS990/CashNonInterestBearing/EOY01319367
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising032590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036786
IRS990/CompCurrentOfficersDirectors/ProgramServices0173180
IRS990/CompCurrentOfficersDirectors/Total0242556
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral069571
IRS990/ConferencesMeetings/ProgramServices0389168
IRS990/ConferencesMeetings/Total0458739
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0168688
IRS990/ContributionsGrantsPriorYear0114870
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0175750
IRS990/DeferredRevenue/EOY0285352
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0631
IRS990/DepreciationDepletion/ProgramServices03531
IRS990/DepreciationDepletion/Total04162
IRS990/DescribedIn501C30true
IRS990/Description0OBJECTIVE: PROVIDE A DIVERSE GROUP OF LEADERS WITH NONPARTISAN PERSPECTIVES ON KEY ISSUES FACING FLORIDA, AS WELL AS CONTINUED LEADERSHIP TRAINING. ACCOMPLISHMENTS: OVER 400 ATTENDEES PARTICIPATED IN FOUR DAYS OF PROGRAMMING, INCLUDING SESSIONS ON TOURISM, GROWTH MANAGEMENT, EDUCATION AND TECHNOLOGICAL INNOVATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0263281
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018500
IRS990/FeesForServicesAccounting/Total018500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral080778
IRS990/FeesForServicesOther/Total080778
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Derek Bruce
IRS990/Form990PartVIISectionA/NamePerson1Lila Jaber
IRS990/Form990PartVIISectionA/NamePerson2Dean Ridings
IRS990/Form990PartVIISectionA/NamePerson3Audrey Ring
IRS990/Form990PartVIISectionA/NamePerson4Bentina Terry
IRS990/Form990PartVIISectionA/NamePerson5Susan Towler
IRS990/Form990PartVIISectionA/NamePerson6Jeff Wahlen
IRS990/Form990PartVIISectionA/NamePerson7Mark Wilson
IRS990/Form990PartVIISectionA/NamePerson8Barbara Zdravecky
IRS990/Form990PartVIISectionA/NamePerson9David Armstrong
IRS990/Form990PartVIISectionA/NamePerson10Carlos Halley
IRS990/Form990PartVIISectionA/NamePerson11Katie Scanlan
IRS990/Form990PartVIISectionA/NamePerson12DR ALLEN WEISS
IRS990/Form990PartVIISectionA/NamePerson13BERT DE ARMAS
IRS990/Form990PartVIISectionA/NamePerson14JIM GILMORE
IRS990/Form990PartVIISectionA/NamePerson15JOHN HORNE
IRS990/Form990PartVIISectionA/NamePerson16PAMELA RAUCH
IRS990/Form990PartVIISectionA/NamePerson17WENDY ABBERGER
IRS990/Form990PartVIISectionA/NamePerson18CHRISTINE LUCAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1725625
IRS990/Form990PartVIISectionA/OtherCompensation189081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17136833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1881186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0AT-LARGE
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title2Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title3Governance Chair
IRS990/Form990PartVIISectionA/Title4CLASS PROGRAM CHAIR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6General Counsel
IRS990/Form990PartVIISectionA/Title7FCC Representative
IRS990/Form990PartVIISectionA/Title8At-Large
IRS990/Form990PartVIISectionA/Title9CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title10AUDIT CHAIR
IRS990/Form990PartVIISectionA/Title11DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title12AT-LARGE
IRS990/Form990PartVIISectionA/Title13AT-LARGE
IRS990/Form990PartVIISectionA/Title14NE REGIONAL CHAIR
IRS990/Form990PartVIISectionA/Title15CAL REGIONAL CHAIR
IRS990/Form990PartVIISectionA/Title16GS REGIONAL CHAIR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2379
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossReceipts01654690
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0800
IRS990/InformationTechnology/ProgramServices04474
IRS990/InformationTechnology/Total05274
IRS990/Insurance/ProgramServices05184
IRS990/Insurance/Total05184
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08575
IRS990/InvestmentIncome/ExclusionAmount010958
IRS990/InvestmentIncomePriorYear013584
IRS990/InvestmentIncome/TotalRevenueColumn010954
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0250000
IRS990/InvestmentsPubTradedSecurities/EOY01021238
IRS990/LandBldgEquipmentAccumDeprec0158809
IRS990/LandBuildingsEquipmentBasis0164057
IRS990/LandBuildingsEquipmentBasisNet/BOY08450
IRS990/LandBuildingsEquipmentBasisNet/EOY05248
IRS990/LessCostOthBasisSalesExpenses/Other02379
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE CONTINUALLY DISCOVER AND CONVENE COMMITTED INDIVIDUALS, ENHANCING AND RECHARGING THEIR LEADERSHIP SKILLS BY INTRODUCING THEM TO A POWERFUL COMMUNITY THROUGH WHOM THEY FIND KNOWLEDGE AND INSPIRATION. WE ENGAGE FLORIDIANS BY PROVIDING ESSENTIAL INFORMATION AND A MEANINGFUL FORUM FOR THEIR OPINIONS, AND CREATE OPPORTUNITIES FOR SHARED EXPERIENCES THAT ARE INVITING, INSPIRING AND OF LASTING VALUE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WENDY ABBERGER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01860380
IRS990/NetAssetsOrFundBalancesEOY02108935
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2379
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2379
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038920
IRS990/Occupancy/Total038920
IRS990/OfficeExpenses/Fundraising01450
IRS990/OfficeExpenses/ManagementAndGeneral012296
IRS990/OfficeExpenses/ProgramServices067332
IRS990/OfficeExpenses/Total081078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising07947
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08916
IRS990/OtherEmployeeBenefits/ProgramServices041929
IRS990/OtherEmployeeBenefits/Total058792
IRS990/OtherExpensePriorYear0725949
IRS990/OtherExpensesCurrentYear0842882
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2TRANSPORTATION & LODGING
IRS990/OtherExpenses/Description3OVERHEAD ALLOCATION
IRS990/OtherExpenses/Fundraising03029
IRS990/OtherExpenses/ManagementAndGeneral04033
IRS990/OtherExpenses/ManagementAndGeneral1-19966
IRS990/OtherExpenses/ProgramServices017925
IRS990/OtherExpenses/ProgramServices119530
IRS990/OtherExpenses/ProgramServices235058
IRS990/OtherExpenses/ProgramServices355695
IRS990/OtherExpenses/Total017925
IRS990/OtherExpenses/Total126592
IRS990/OtherExpenses/Total235058
IRS990/OtherExpenses/Total335729
IRS990/OtherLiabilities/BOY0157424
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0649134
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1SPONSORSHIPS
IRS990/OtherRevenueMisc/Description2ADVERTISING
IRS990/OtherRevenueMisc/ExclusionAmount0637617
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017
IRS990/OtherRevenueMisc/TotalRevenueColumn017
IRS990/OtherRevenueMisc/TotalRevenueColumn1637617
IRS990/OtherRevenueMisc/TotalRevenueColumn211500
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue011500
IRS990/OtherRevenuePriorYear0444731
IRS990/OtherSalariesAndWages/Fundraising027793
IRS990/OtherSalariesAndWages/ManagementAndGeneral031381
IRS990/OtherSalariesAndWages/ProgramServices0147745
IRS990/OtherSalariesAndWages/Total0206919
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04589
IRS990/PayrollTaxes/ManagementAndGeneral05197
IRS990/PayrollTaxes/ProgramServices024483
IRS990/PayrollTaxes/Total034269
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01226419
IRS990/PermanentlyRestrictedNetAssets/EOY01278969
IRS990/PledgesAndGrantsReceivable/BOY0308825
IRS990/PledgesAndGrantsReceivable/EOY054981
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066370
IRS990/PrepaidExpensesDeferredCharges/EOY019673
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0825914
IRS990/ProgramServiceRevenue/Description0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenue/Description1ANNUAL CLASS PROGRAM TUITION
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount0148060
IRS990/ProgramServiceRevenuePriorYear0781935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.05$4.43$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.27$4.21$2.77$2.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.96$4.08$3.72$3.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.47$4.30$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.74$3.74$2.57$1.99$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.69$3.19$3.02$2.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.58$3.12$2.28$2.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.59$2.98$2.28$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$1.95$1.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.72$1.84$1.59$0.25
2014Summary only. Only limited summary data is available for this year.$3.02$0.57$2.45$1.52$1.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.31$2.11$1.39
2012Summary only. Only limited summary data is available for this year.$2.26$0.40$1.86$1.36$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$2.07$0.32$1.75$1.42$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits