Civic Intelligence

Florida State Parks Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3207818

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.FLORIDASTATEPARKSFOUNDATION.ORG

View Organization Page

1700 N Monroe Street 11 No 200Tallahassee, FL 32303

(813) 586-0681

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

48th percentile

$169,099

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$21,165,163

Up $2,663,616 (+14%) from 2019

Net Assets

Up

$21,126,312

Up $2,632,318 (+14%) from 2019

Liabilities

Up

$38,851

Up $31,298 (+414%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$2,314,332

Up $572,811 (+33%) from 2019

Expenses

Up

$836,624

Up $298,845 (+56%) from 2019

Net Income

Up

$1,477,708

Up $273,966 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2012: $58,237Liabilities 2012: $1,7082012Assets 2013: $60,069Liabilities 2013: $1,290Net Assets 2013: $58,7792013Assets 2014: $73,672Liabilities 2014: $2,4602014Assets 2015: $58,366Liabilities 2015: $3,6922015Assets 2016: $83,645Liabilities 2016: $3,5052016Assets 2017: $10,327,185Liabilities 2017: $6,961Net Assets 2017: $10,320,2242017Assets 2018: $15,295,127Liabilities 2018: $5,504Net Assets 2018: $15,289,6232018Assets 2019: $18,501,547Liabilities 2019: $7,553Net Assets 2019: $18,493,9942019Assets 2020: $21,165,163Liabilities 2020: $38,851Net Assets 2020: $21,126,3122020Assets 2021: $22,442,728Liabilities 2021: $31,616Net Assets 2021: $22,411,1122021Assets 2022: $18,913,684Liabilities 2022: $71,641Net Assets 2022: $18,842,0432022Assets 2023: $21,176,686Liabilities 2023: $46,329Net Assets 2023: $21,130,3572023Assets 2024: $23,265,802Liabilities 2024: $283,323Net Assets 2024: $22,982,4792024

Highlighted filing

2020

Assets$21,165,163
Liabilities$38,851
Net Assets$21,126,312
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $51,469Expenses 2012: $84,274Net Income 2012: -$32,8052012Expenses 2013: $74,2702013Revenue 2014: $83,880Expenses 2014: $71,447Net Income 2014: $12,4332014Revenue 2015: $59,791Expenses 2015: $76,329Net Income 2015: -$16,5382015Revenue 2016: $98,392Expenses 2016: $72,927Net Income 2016: $25,4652016Revenue 2017: $229,138Expenses 2017: $90,942Net Income 2017: $138,1962017Revenue 2018: $6,428,108Expenses 2018: $307,900Net Income 2018: $6,120,2082018Revenue 2019: $1,741,521Expenses 2019: $537,779Net Income 2019: $1,203,7422019Revenue 2020: $2,314,332Expenses 2020: $836,624Net Income 2020: $1,477,7082020Revenue 2021: $2,608,554Expenses 2021: $1,352,404Net Income 2021: $1,256,1502021Revenue 2022: $1,510,475Expenses 2022: $1,477,223Net Income 2022: $33,2522022Revenue 2023: $1,757,422Expenses 2023: $1,645,803Net Income 2023: $111,6192023Revenue 2024: $3,165,352Expenses 2024: $2,287,492Net Income 2024: $877,8602024

Highlighted filing

2020

Revenue$2,314,332
Expenses$836,624
Net Income$1,477,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$14,551,606
Mission and Program Overview

Mission

Florida state parks foundation preserves, protects, sustains and grows florida state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,268,720$20,789,682▲ $2,520,962
Cash and Non-Interest-Bearing Accounts$225,747$367,234▲ $141,487
Prepaid Expenses and Deferred Charges$7,080$8,247▲ $1,167
Total Assets$18,501,547$21,165,163▲ $2,663,616
Liabilities
Accounts Payable and Accrued Expenses$6,709$38,151▲ $31,442
Escrow Account Liability$844$700▼ $144
Total Liabilities$7,553$38,851▲ $31,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,294,224$20,803,916▲ $2,509,692
Net Assets With Donor Restrictions$199,770$322,396▲ $122,626
Total Net Assets Fund Balance$18,493,994$21,126,312▲ $2,632,318
Total Liabilities and Net Assets / Fund Balance$18,501,547$21,165,163▲ $2,663,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$689,325--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Gill WoodwardCEOFT$154,229$14,870$169,099
Thomas LinleyProgram Director(1/1/2020-6/31/2020)FT$28,824$2,418$31,242

Board Members and Trustees

NameTitle
Benjamin H PingreeImmediate Past-president
Gil ZifferPresident
Donald PhilpottPresident-elect
Dr Dale a BrillDirector
Gwen GrahamDirector
Jorge RubiDirector
Jose RomanoDirector
Karen CyphersDirector
Kathleen BrennanDirector
Liza McfaddenDirector
Lynn CherryDirector
Paula DockeryDirector
Robert LarkinDirector
Tammy GustafsonDirector
Tom PennekampDirector
Wendy SpencerDirector
Wdale Allen Non-votingFl Greenways and Trails
Eric Draper Non-votingFlorida Park Service Direc
Emily LewisSecretary
Audrine FinnertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St John's Ship Building INCShip Construction560 STOKES LANDING ROAD, Palatka, FL 32177$137,050
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,417
Program Service Revenue
$0
Investment Income
$639,915
Other Revenue
$0
All Other Contributions
$1,638,191
Change in Net Assets
$1,477,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,799
Revenue Not Reported on Financial Statements
$73,533
Revenue Not Reported on Form 990
$1,154,610
Total Revenue per Audited Statements
$3,395,409
Total Revenue per Form 990
$2,314,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,702
Salaries, Compensation, and Employee Benefits$293,873
Total Fundraising Expense$207,355
Other Expenses$168,459
Professional Fundraising Fees$65,590

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,702--$308,702
Current Officers, Directors, Trustees, and Key Employees$81,206$31,176$87,958$200,340
Fees for Service Investment Mgmnt Fees-$73,533-$73,533
Other Salaries and Wages$35,073$6,580$26,996$68,649
Fees for Services Professional Fundraising--$65,590$65,590
Fees for Services Accounting-$32,085-$32,085
Payroll Taxes$9,129$2,579$7,756$19,464
Advertising$5,675$7,205$5,675$18,555
Insurance$351$13,333-$13,684
Other Employee Benefits$1,890$2,246$1,284$5,420
Occupancy-$4,784-$4,784
Conferences and Meetings$1,229$1,221-$2,450
Other Expenses$590$836$996$2,422
Travel-$2,416-$2,416
Office Expenses$79$1,355$63$1,497
All Other Expenses-$589-$589
Total Functional Expenses$446,183$183,086$207,355$836,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$836,624
Expenses per Audited Statements$763,091
Total Expenses per Audited Statements$763,091
Expenses Not Reported on Financial Statements$73,533
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Department of Environmental ProtectionTallahassee, FLGOV'TWheelchair Accessible Tram$23,010
Florida Department of Environmental ProtectionTallahassee, FLGOV'TStaff Training$19,970
Florida Department of Environmental ProtectionTallahassee, FLGOV'TSea Turtle Monitoring$12,798
Florida Department of Environmental ProtectionTallahassee, FLGOV'TEquestrian Pavillion$11,846
Florida Department of Environmental ProtectionTallahassee, FLGOV'TTrail Improvements$10,500
Florida Department of Environmental ProtectionTallahassee, FLGOV'TVarious Park Projects$7,642
Florida Department of Environmental ProtectionTallahassee, FLGOV'TCampground Restoration$6,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,590
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The foundation approved a bank reconciliation policy and an information security policy.”

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

“Form 990 and accompanying schedules are prepared by an independent accounting firm. Form 990 and accompanying schedules are reviewed by the chief executive officer for accuracy. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”

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

“The conflict of interest policy is to be signed annually by the board of directors, officers and members of a committee with board delegated powers. Any conflicts or potential conflicts are resolved by the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo raises are subject to executive committee approval. The ceo has the authority to set the salary packages for all other employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida State Parks Foundation Inc
EIN
59-3207818
Phone
8135860681
Address
1700 N MONROE STREET 11 NO 200, TALLAHASSEE, FL 32303

Signing Officer

Name
Julia Woodward
Title
CEO
Phone
8135860681
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Woodward
Formed
1993
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
18

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as custodian of funds for certain local state parks. These funds are included in custodial account liability on part x.”

PART X, LINE 2:

“With few exceptions, the foundation is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2016 and prior.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128824
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/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FLORIDA PARK SERVICE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13FL GREENWAYS AND TRAILS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR(1/1/2020-6/31/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-41753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0308702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0308702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012195521
IRS990/GrossReceiptsAmt014551606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013333
IRS990/InsuranceGrp/ProgramServicesAmt0351
IRS990/InsuranceGrp/TotalAmt013684
IRS990/InvestmentIncomeGrp/ExclusionAmt0681668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018268720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020789682
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012237274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036226
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018493994
IRS990/NetAssetsOrFundBalancesEOYAmt021126312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01154610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018294224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020803916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04784
IRS990/OccupancyGrp/TotalAmt04784
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt01497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05420
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt07149
IRS990/OtherExpensesGrp/FundraisingAmt12305
IRS990/OtherExpensesGrp/FundraisingAmt21583
IRS990/OtherExpensesGrp/FundraisingAmt3996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt0864
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/TotalAmt08013
IRS990/OtherExpensesGrp/TotalAmt14883
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt32422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035073
IRS990/OtherSalariesAndWagesGrp/TotalAmt068649
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt09129
IRS990/PayrollTaxesGrp/TotalAmt019464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08247
IRS990/PrincipalOfficerNm0JULIA WOODWARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS THE FLORIDA PARK SERVICE'S COMMITMENT TO PROVIDING INCLUSIVE EXPERIENCES TO EVERY PARK VISITOR. MANY INNOVATIVE ADVANCES HAVE BEEN MADE THAT ALLOW PEOPLE WITH DISABILITIES UNPRECEDENTED ACCESS TO THE OUTDOORS: ALL-TERRAIN POWER WHEELCHAIRS ABLE TO HANDLE DEEP SAND OR RUGGED TRAILS; ACCESSIBLE KAYAK LAUNCHES; ROLL OUT MATTING THAT TRANSFORMS SANDY BEACHES INTO STABLE EASILY TRAVERSED PATHS; AND MORE. ACCESS FOR ALL GRANTS CAN BE REQUESTED TO PROVIDE FUNDING FOR ACCESSIBILITY PROJECTS, EQUIPMENT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PARK PROJECTS THAT SUPPLEMENT STATE AND FRIENDS GROUP FUNDING. THE FOUNDATION ACTS AS A PARTNER IN THIS MANNER BY SEEKING AND SOLICITING SUPPORT FROM OUTSIDE FUNDERS FOR PARK SPECIFIC PROGRAMS AND PROJECTS AS WELL AS GRANTING FUNDS FOR PROGRAMS, PROJECTS AND EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039223
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062747
IRS990/PYInvestmentIncomeAmt0545162
IRS990/PYOtherExpensesAmt0218436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01203742
IRS990/PYSalariesCompEmpBnftPaidAmt0216611
IRS990/PYTotalExpensesAmt0537779
IRS990/PYTotalProfFndrsngExpnsAmt039985
IRS990/PYTotalRevenueAmt01741521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01477708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT DATE: 12/31/20 AMOUNT: 1111244.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,165,163
Liabilities
$38,851
Net assets
$21,126,312
Revenue
$2,314,332
Expenses
$836,624
Net income
$1,477,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.28$23.0$3.17$2.29$0.88
2023Summary only. Only limited summary data is available for this year.$21.2$0.05$21.1$1.76$1.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.07$18.8$1.51$1.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.03$22.4$2.61$1.35$1.26
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.04$21.1$2.31$0.84$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.01$18.5$1.74$0.54$1.20
2018Summary only. Only limited summary data is available for this year.$15.3$0.01$15.3$6.43$0.31$6.12
2017Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$0.23$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.08$0.03