Civic Intelligence

Leadership Florida Statewide Community Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3201445

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$196,958

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,565,132

Up $320,307 (+9.9%) from 2016

Net Assets

Up

$2,977,740

Up $117,601 (+4.1%) from 2016

Liabilities

Up

$587,392

Up $202,706 (+53%) from 2016

Revenue

Up

$2,280,613

Up $327,624 (+17%) from 2016

Expenses

Up

$2,286,691

Up $471,395 (+26%) from 2016

Net Income

Down

-$6,078

Down $143,771 (-104%) from 2016

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

2017

Assets$3,565,132
Liabilities$587,392
Net Assets$2,977,740

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

2017

Revenue$2,280,613
Expenses$2,286,691
Net Income-$6,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,315,136
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$1,846,536$1,990,774▲ $144,238
Cash and Non-Interest-Bearing Accounts$1,184,551$1,226,402▲ $41,851
Pledges and Grants Receivable$166,501$295,563▲ $129,062
Prepaid Expenses and Deferred Charges$40,466$43,957▲ $3,491
Land, Buildings, and Equipment, Net$5,771$7,436▲ $1,665
Accounts Receivable$1,000$1,000→ $0
Total Assets$3,244,825$3,565,132▲ $320,307
Liabilities
Accounts Payable and Accrued Expenses$283,532$463,416▲ $179,884
Deferred Revenue$101,154$123,976▲ $22,822
Total Liabilities$384,686$587,392▲ $202,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,788$1,426,818▲ $5,030
Permanently Rstr Net Assets$1,338,981$1,392,581▲ $53,600
Temporarily Rstr Net Assets$99,370$158,341▲ $58,971
Total Net Assets Fund Balance$2,860,139$2,977,740▲ $117,601
Total Liabilities and Net Assets / Fund Balance$3,244,825$3,565,132▲ $320,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,436$22,899$30,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,533,996$63,550▲ $174,673$26,954$1,745,265
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WalkerPresident (non-voting)FT$159,375$40,610$199,985
Christine LucasChief of Staff (non-board)FT$88,731$10,349$99,080

Board Members and Trustees

NameTitle
Greg HaileAudit Chair
Jeff WahlenChair
Beth KigelChair Elect
Carlos GarciaCornerstone Chair
Shannon GravitteDevelopment Chair
Cathy Brown-butlerEast Central Regional Chair
Ray MonteleoneGold Coast Regional Chair
Randall VitaleGovernance Chair
Dean RidingsImmediate Past Chair
Jennifer GroveNorthwest Regional Chair
Mark WilsonFcc President
Wendy SpencerPresident & CEO 3/1/17 - 6/30/17
Husein CumberAt Large Member
Roxanne JoffeAt Large Member
Roymi MembielaAt Large Member
Gus CorbellaClass Xxxiv Representative
Roger FeichtConnect Representative
Todd PowellFcc Representative
Vicki WeberGeneral Counsel (non-voting)
Jim GilmoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,530
Program Service Revenue
$1,028,219
Investment Income
$50,994
Other Revenue
$697,870
All Other Contributions
$426,964
Change in Net Assets
$-6,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,483
Total Revenue per Audited Statements
$2,630,096
Total Revenue per Form 990
$2,280,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,983
Salaries, Compensation, and Employee Benefits$857,608
Total Fundraising Expense$72,027
Grants and Similar Amounts Paid$21,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$870,256$306$148$870,710
Current Officers, Directors, Trustees, and Key Employees$336,043-$33,235$369,278
Other Salaries and Wages$313,373-$25,167$338,540
Fees for Services Other$191,828$4,312-$196,140
Office Expenses$109,819$2,519$344$112,682
Other Employee Benefits$94,942-$5,391$100,333
Occupancy$77,372$1,555-$78,927
Payroll Taxes$45,340-$4,117$49,457
Travel$45,049$490$65$45,604
Grants to Domestic Individuals$21,100--$21,100
Fees for Services Accounting$14,803$1,047-$15,850
Insurance$9,488$294-$9,782
Information Technology$6,655$461-$7,116
Depreciation Depletion-$4,737-$4,737
Fees for Services Legal$336$24-$360
Other Expenses$256$397$3,560$256
Total Functional Expenses$2,198,522$16,142$72,027$2,286,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,512,495
Expenses per Audited Statements$2,286,691
Total Expenses per Form 990$2,286,691
Expenses Not Reported on Form 990$225,804
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 11B

The form 990 and accompanying schedules are reviewed in detail by the assigned staff, president, and audit committee (in consultation with the independent accounting firm, who also prepares the 990). The assigned staff resolves any issues or questions with the independent accounting firm that prepares the forms. The board of directors receive a draft for review. 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 january of 2017.

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 Spencer
Title
President and CEO
Phone
8505211220
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Spencer
Formed
1982
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
120

Preparer

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

Additional Explanations

Form 990. Part XII, Line 2C

The process has not changed from the prior year.

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 leadership florida cornerstone program. Endowment interest generated is used to support the annual leadership florida cornerstone program (unrestricted).

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188731
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EAST CENTRAL REGIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLASS XXXIV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONNECT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORNERSTONE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NORTHWEST REGIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLD COAST REGIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FCC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FCC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO 3/1/17 - 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF STAFF (NON-BOARD)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt076566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035393
IRS990/GrossReceiptsAmt02315136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/ProgramServicesAmt06655
IRS990/InformationTechnologyGrp/TotalAmt07116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt09488
IRS990/InsuranceGrp/TotalAmt09782
IRS990/InvestmentIncomeGrp/ExclusionAmt050124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01846536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01990774
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07436
IRS990/LandBldgEquipCostOrOtherBssAmt030335
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034523
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/NetAssetsOrFundBalancesBOYAmt02860139
IRS990/NetAssetsOrFundBalancesEOYAmt02977740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt077372
IRS990/OccupancyGrp/TotalAmt078927
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109819
IRS990/OfficeExpensesGrp/TotalAmt0112682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100333
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & LODGIN
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt033281
IRS990/OtherExpensesGrp/ProgramServicesAmt125049
IRS990/OtherExpensesGrp/ProgramServicesAmt23532
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt033281
IRS990/OtherExpensesGrp/TotalAmt125446
IRS990/OtherExpensesGrp/TotalAmt27092
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0697870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697870
IRS990/OtherRevenueTotalAmt0697870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt045340
IRS990/PayrollTaxesGrp/TotalAmt049457
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01338981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01392581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043957
IRS990/PrincipalOfficerNm0WENDY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CORNERSTONE TUI
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317080
IRS990/ProgSrvcAccomActy2Grp/Desc0OBJECTIVE: TO PROVIDE INTENSIVE TRAINING TO A DIVERSE GROUP OF LEADERS (LEADERSHIP FLORIDA CORNERSTONE), YOUNG PROFESSIONAL LEADERS (LEADERSHIP FLORIDA CONNECT), AND EXECUTIVES (LEADERSHIP FLORIDA EXECUTIVE). ACCOMPLISHMENTS: PROVIDED 8-MONTH CURRICULUM TO 54 LEADERS (LEADERSHIP FLORIDA CORNERSTONE), 146 YOUNG PROFESSIONAL LEADERS (LEADERSHIP FLORIDA CONNECT & CONNECT DAY AT THE CAPITOL), 100 MAYORS (FLORIDA LEAGUE OF MAYORS), 39 EDUCATORS (LEADERSHIP FLORIDA EDUCATION), AND 30 EXECUTIVES (LEADERSHIP FLORIDA EXECUTIVE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571492
IRS990/ProgSrvcAccomActy3Grp/Desc0OBJECTIVE: TO OFFER THE OVER 1,482 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/ExpenseAmt0272778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012252
IRS990/PYInvestmentIncomeAmt034035
IRS990/PYOtherExpensesAmt01190566
IRS990/PYOtherRevenueAmt0510060
IRS990/PYProgramServiceRevenueAmt01091979
IRS990/PYRevenuesLessExpensesAmt0137693
IRS990/PYSalariesCompEmpBnftPaidAmt0612478
IRS990/PYTotalExpensesAmt01815296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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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