Civic Intelligence

Leadership Florida Statewide Community Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3201445

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.LEADERSHIPFLORIDA.ORG
215 South Monroe Street No 710Tallahassee, FL 32301-1511

(850) 521-1220

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$189,841

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,244,825

Up $117,127 (+3.7%) from 2015

Net Assets

Up

$2,860,139

Up $141,380 (+5.2%) from 2015

Liabilities

Down

$384,686

Down $24,253 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$1,952,989

Up $116,272 (+6.3%) from 2015

Expenses

Up

$1,815,296

Up $228,988 (+14%) from 2015

Net Income

Down

$137,693

Down $112,716 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$3,244,825
Liabilities$384,686
Net Assets$2,860,139
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$1,952,989
Expenses$1,815,296
Net Income$137,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,172,708
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,363,538$1,846,536▲ $482,998
Cash and Non-Interest-Bearing Accounts$1,556,570$1,184,551▼ $372,019
Pledges and Grants Receivable$140,139$166,501▲ $26,362
Prepaid Expenses and Deferred Charges$59,820$40,466▼ $19,354
Land, Buildings, and Equipment, Net$7,631$5,771▼ $1,860
Accounts Receivable-$1,000-
Total Assets$3,127,698$3,244,825▲ $117,127
Liabilities
Accounts Payable and Accrued Expenses$268,866$283,532▲ $14,666
Deferred Revenue$140,073$101,154▼ $38,919
Total Liabilities$408,939$384,686▼ $24,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,005$1,421,788▲ $106,783
Permanently Rstr Net Assets$1,309,644$1,338,981▲ $29,337
Temporarily Rstr Net Assets$94,110$99,370▲ $5,260
Total Net Assets Fund Balance$2,718,759$2,860,139▲ $141,380
Total Liabilities and Net Assets / Fund Balance$3,127,698$3,244,825▲ $117,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,771$18,882$24,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,478,936$39,212▲ $37,724$12,749$1,543,123
2014$1,310,569$19,075-$20,000$1,309,644
2013$1,278,969$31,600▲ $24,800$24,800$1,310,569
2012$1,226,419$52,550--$1,278,969
2011$1,198,069$28,350--$1,226,419
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WalkerPresident (non-voting)FT$155,003$37,924$192,927
Christine LucasVP Services (non-board)FT$90,319$10,349$100,668

Board Members and Trustees

NameTitle
Bacardi JacksonAudit Chair
Ashley BrownCalusa Chair
Dean RidingsChair
Jeff WahlenChair Elect
Bentina TerryChair/immediate Past Chair
Jeff JohnsonClass Program Chair
Bill PerryDevelopment Chair
Todd PowellFCC CHAIR'S REPRESENTATIVE
Randall VitaleGovernance Chair
Beth KigelGulfstream Chair
Husein CumberNortheast Chair
Mark WilsonFlorida Chamber President
Dick BatchelorAt Large Member
Jim GilmoreAt Large Member
Liz GoodmanAt Large Member
Jess JohnsonClass Xxxiii Representative
Vicki WeberGeneral Counsel (non-voting)
Bert De ArmasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,915
Program Service Revenue
$1,091,979
Investment Income
$34,035
Other Revenue
$510,060
All Other Contributions
$117,054
Change in Net Assets
$137,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,756
Total Revenue per Audited Statements
$2,147,745
Total Revenue per Form 990
$1,952,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,566
Salaries, Compensation, and Employee Benefits$612,478
Total Fundraising Expense$56,356
Grants and Similar Amounts Paid$12,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$734,779$5,723$110$740,612
Current Officers, Directors, Trustees, and Key Employees$269,517-$26,656$296,173
Other Salaries and Wages$221,903-$20,204$242,107
Office Expenses$138,902-$138$139,040
Occupancy$50,777$5,446-$56,223
Fees for Services Other$48,622$1,774-$50,396
Travel$41,576$887-$42,463
Payroll Taxes$34,282-$3,450$37,732
Other Employee Benefits$34,026-$2,440$36,466
Fees for Services Accounting$15,972$1,713-$17,685
Grants to Domestic Individuals$12,252--$12,252
Other Expenses$3,287$852$3,340$4,139
Depreciation Depletion$3,726$400-$4,126
Insurance$3,717$399-$4,116
All Other Expenses$1,347$145-$1,492
Information Technology$499$53-$552
Total Functional Expenses$1,738,146$20,794$56,356$1,815,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,006,365
Expenses per Audited Statements$1,815,296
Total Expenses per Form 990$1,815,296
Expenses Not Reported on Form 990$191,069
Expenses Not Reported on Financial Statements$0
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board is elected by the general membership at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The only decision subject to approval by the membership ("other persons") is amendment of the bylaws of the governing organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 and accompanying schedules are reviewed in detail by the vice president of services, president, and audit committee (in consultation with the independent accounting firm). The vps resolves any issues or questions with the independent accounting firm that prepares the forms. The board of directors receive a draft for review and approval. Once approved, the form 990 is submitted to the internal revenue service. Distributions to all board members may be in the form of electronic mail, notification of a link to a website or actual mailing and hand delivery of the document.”

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

“A disclosure form must be completed, signed, and returned annually. If a conflict of interest is disclosed, it would be referred to pro bono legal counsel who would recommend appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the organization's board of directors annually reviews the performance and compensation of the president. The committee is composed of the board of directors' chairman, immediate past chair, chair designee, secretary-treasurer and one director appointed by the chairman. The committee considers, among other things, performance compared to the objectives established for the previous year and general economic conditions. A written evaluation of the president is provided. Compensation adjustments recommended by the committee, if any, are ratified by the organization's full board of directors at a regular meeting prior to implementation. The president has the authority to establish compensation for all other employees. The last compensation study was performed on july 2, 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and three most current years of financial statements and form 990s available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Florida Statewide Community
EIN
59-3201445
Phone
8505211220
Address
215 SOUTH MONROE STREET NO 710, TALLAHASSEE, FL 32301-1511

Signing Officer

Name
Wendy Walker
Title
President
Phone
8505211220
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Walker
Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
120

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Doug Nordby
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes from the previous 990.”

Financial Statement Notes

PART V, LINE 4:

“The alumni endowment interest generated is used to support the member network (unrestricted) the scholarship endowments interest generated is kept in the class tuition scholarship fund (temp restricted), from there it is used to offset tuition for those who cannot afford to pay the lf class program endowment interest generated is used to support the annual class program (unrestricted) the president's fund project endowment interest is to be used at the discretion of the president”

Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/PersonNm10JESS JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CALUSA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTHEAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLASS XXXIII REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GULFSTREAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FCC CHAIR'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FLORIDA CHAMBER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP SERVICES (NON-BOARD)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0199861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01211522
IRS990/GrossReceiptsAmt03172708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0552
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt03717
IRS990/InsuranceGrp/TotalAmt04116
IRS990/InvestmentIncomeGrp/ExclusionAmt042232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01846536
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05771
IRS990/LandBldgEquipCostOrOtherBssAmt024653
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01219719
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02718759
IRS990/NetAssetsOrFundBalancesEOYAmt02860139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05446
IRS990/OccupancyGrp/ProgramServicesAmt050777
IRS990/OccupancyGrp/TotalAmt056223
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138902
IRS990/OfficeExpensesGrp/TotalAmt0139040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036466
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & LODGIN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt13340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt064141
IRS990/OtherExpensesGrp/ProgramServicesAmt152886
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/ProgramServicesAmt33287
IRS990/OtherExpensesGrp/TotalAmt064483
IRS990/OtherExpensesGrp/TotalAmt155964
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2404
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037000
IRS990/OtherRevenueTotalAmt0510060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt034282
IRS990/PayrollTaxesGrp/TotalAmt037732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01309644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01338981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040466
IRS990/PrincipalOfficerNm0WENDY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CLASS PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317030
IRS990/ProgSrvcAccomActy2Grp/Desc0OBJECTIVE: TO PROVIDE INTENSIVE TRAINING TO A DIVERSE GROUP OF LEADERS (CLASS PROGRAM), YOUNG PROFESSIONAL LEADERS (CONNECT FLORIDA), STUDENTS (COLLEGE LEADERSHIP FLORIDA ) AND EXECUTIVES (EXECUTIVE LEADERSHIP FLORIDA). ACCOMPLISHMENTS: PROVIDED 8-MONTH CURRICULUM TO 55 LEADERS (CLASS PROGRAM), 166 YOUNG PROFESSIONAL LEADERS (CONNECT FLORIDA INSTITUTE & CONNECT DAY AT THE CAPITOL), 42 COLLEGE STUDENTS (COLLEGE LEADERSHIP FLORIDA), 100 MAYORS (FLORIDA LEAGUE OF MAYORS), AND 31 EDUCATORS (EDUCATION INITIATIVE CLASS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0840053
IRS990/ProgSrvcAccomActy3Grp/Desc0OBJECTIVE: TO OFFER THE OVER 1,442 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 ACONTINUUM OF ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027639
IRS990/PYOtherExpensesAmt01020127
IRS990/PYOtherRevenueAmt0652360
IRS990/PYProgramServiceRevenueAmt0971140
IRS990/PYRevenuesLessExpensesAmt0250409
IRS990/PYSalariesCompEmpBnftPaidAmt0566181
IRS990/PYTotalExpensesAmt01586308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,825
Liabilities
$384,686
Net assets
$2,860,139
Revenue
$1,952,989
Expenses
$1,815,296
Net income
$137,693
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