Civic Intelligence

Florida Alliance for Assistive Services and Technology Inc

990 • Fiscal year 2014 • EIN 59-3352342

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

3333 W Pensacola Street No 14032304-2800

(850) 487-3278

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,292

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$3,544,775

Down $158,975 (-4.3%) from 2013

Net Assets

Down

$3,515,323

Down $65,348 (-1.8%) from 2013

Liabilities

Down

$29,452

Down $93,627 (-76%) from 2013

Revenue

$1,212,318

No earlier filing loaded for comparison.

Expenses

Down

$1,286,555

Down $1,608 (-0.1%) from 2013

Net Income

-$74,237

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: $4,210,977Liabilities 2011: $271,114Net Assets 2011: $3,939,8632011Assets 2012: $4,060,456Liabilities 2012: $256,036Net Assets 2012: $3,804,4202012Assets 2013: $3,703,750Liabilities 2013: $123,079Net Assets 2013: $3,580,6712013Assets 2014: $3,544,775Liabilities 2014: $29,452Net Assets 2014: $3,515,3232014Assets 2015: $3,377,295Liabilities 2015: $29,512Net Assets 2015: $3,347,7832015Assets 2016: $3,441,999Liabilities 2016: $50,310Net Assets 2016: $3,391,6892016Assets 2017: $3,561,125Liabilities 2017: $121,748Net Assets 2017: $3,439,3772017Assets 2018: $3,430,094Liabilities 2018: $84,237Net Assets 2018: $3,345,8572018Assets 2019: $3,054,266Liabilities 2019: $62,502Net Assets 2019: $2,991,7642019Assets 2020: $3,669,330Liabilities 2020: $90,788Net Assets 2020: $3,578,5422020Assets 2021: $3,903,805Liabilities 2021: $69,723Net Assets 2021: $3,834,0822021Assets 2022: $3,294,281Liabilities 2022: $52,610Net Assets 2022: $3,241,6712022Assets 2023: $3,904,135Liabilities 2023: $20,950Net Assets 2023: $3,883,1852023Assets 2024: $4,240,251Liabilities 2024: $129,549Net Assets 2024: $4,110,7022024

Highlighted filing

2014

Assets$3,544,775
Liabilities$29,452
Net Assets$3,515,323

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,543,7322011Expenses 2012: $1,338,6082012Expenses 2013: $1,288,1632013Revenue 2014: $1,212,318Expenses 2014: $1,286,555Net Income 2014: -$74,2372014Revenue 2015: $1,331,086Expenses 2015: $1,403,635Net Income 2015: -$72,5492015Revenue 2016: $1,211,665Expenses 2016: $1,327,029Net Income 2016: -$115,3642016Revenue 2017: $1,371,368Expenses 2017: $1,515,975Net Income 2017: -$144,6072017Revenue 2018: $1,398,895Expenses 2018: $1,602,215Net Income 2018: -$203,3202018Revenue 2019: $1,398,189Expenses 2019: $1,585,414Net Income 2019: -$187,2252019Revenue 2020: $1,966,288Expenses 2020: $1,447,544Net Income 2020: $518,7442020Revenue 2021: $1,476,560Expenses 2021: $1,633,918Net Income 2021: -$157,3582021Revenue 2022: $1,521,005Expenses 2022: $1,647,626Net Income 2022: -$126,6212022Revenue 2023: $2,531,578Expenses 2023: $2,068,439Net Income 2023: $463,1392023Revenue 2024: $1,788,857Expenses 2024: $1,965,641Net Income 2024: -$176,7842024

Highlighted filing

2014

Revenue$1,212,318
Expenses$1,286,555
Net Income-$74,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,988,318
Mission and Program Overview

Mission

To improve the quality of life for all floridians with disabilities through advocacy and awareness activities that increase access to and acquisition of assistive services and technology.

Faast, inc. Works to provide assistive technology loans, assistive technology reutilization/refurbishing, assistive technology device demonstration and assistive technology skills development trainings and assessments in six regions of the state as well as a myriad of other services delineated on the faast website (www.faast.org).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,352,424$1,813,178▲ $460,754
Cash and Non-Interest-Bearing Accounts$1,258,112$1,403,393▲ $145,281
Savings and Temporary Cash Investments$774,533$0▼ $774,533
Pledges and Grants Receivable$259,492$297,601▲ $38,109
Land, Buildings, and Equipment, Net$44,984$23,711▼ $21,273
Prepaid Expenses and Deferred Charges$14,205$6,892▼ $7,313
Total Assets$3,703,750$3,544,775▼ $158,975
Liabilities
Deferred Revenue$38,384$0▼ $38,384
Accounts Payable and Accrued Expenses$84,695$29,452▼ $55,243
Total Liabilities$123,079$29,452▼ $93,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,601,413$2,586,998▼ $14,415
Unrestricted Net Assets$979,258$928,325▼ $50,933
Total Net Assets Fund Balance$3,580,671$3,515,323▼ $65,348
Total Liabilities and Net Assets / Fund Balance$3,703,750$3,544,775▼ $158,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,711$219,116$242,827
Other Securities$1,813,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven L HowellsExecutive DirectorFT$70,296$15,996$86,292
Andre HowardInterim Executive DirectorFT$49,388$3,922$53,310

Board Members and Trustees

NameTitle
Enrique EscallonChair
Thomas J NurseCo-chair
Adam GaffneyBoard Member
Amy SequenziaBoard Member
Diane VaccaBoard Member
Dr Carole ZangariBoard Member
Dr Liz HolifieldBoard Member
Dr Susan GoldBoard Member
Leanne GrillotBoard Member
Michael DanielsExecutive Director as of 3/2014
Karen M ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,228
Program Service Revenue
$0
Investment Income
$80,528
Other Revenue
$4,562
Change in Net Assets
$-74,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,889
Total Revenue per Audited Statements
$1,221,207
Total Revenue per Form 990
$1,212,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,800
Other Expenses$377,444
Salaries, Compensation, and Employee Benefits$337,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,800--$571,800
Other Salaries and Wages$160,227$1,208-$161,435
Fees for Services Other$130,664$11,212-$141,876
Current Officers, Directors, Trustees, and Key Employees$118,281$892-$119,173
Travel$52,590$82-$52,672
Occupancy$38,864--$38,864
Office Expenses$37,127$419-$37,546
Fees for Services Accounting$28,996$2,887-$31,883
Depreciation Depletion$23,096$962-$24,058
Payroll Taxes$23,289$176-$23,465
Other Employee Benefits$22,510$170-$22,680
Conferences and Meetings$18,146$28-$18,174
Pension Plan Contributions$10,479$79-$10,558
Fees for Services Lobbying$10,000--$10,000
Fees for Services Legal$9,009$897-$9,906
Insurance$9,428--$9,428
Other Expenses$3,037--$3,037
Total Functional Expenses$1,267,543$19,012$0$1,286,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,555
Total Expenses per Audited Statements$1,286,555
Total Expenses per Form 990$1,286,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0668485-501(c)(3)Nerdc Project$116,960
59-3458145-501(c)(3)Cfrdc Project$116,960
59-0624458-501(c)(3)Sfrdc Project$116,960
59-2288751-501(c)(3)Gcrdc Project$110,460
59-3086453-501(c)(3)Ardc Project$110,460
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 will be reviewed by the executive director and staff. The full 990 will be sent to all board members via email for comment prior to submission.

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

In compliance with page 27 of the personnel policy manual and the bylaws of the corporation, the organization reguarly and consistently monitors compliance with the conflict of interest policy.

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

Executive committee reviewed the executive directors performance and recommended to the board of directors the contract be renewed.

Form 990, Part VI, Section C, Line 19

In accordance with the sunshine law, public records law, and the freedom of information act, the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-3352342
Phone
8504873278

Signing Officer

Name
Officer
Title
Executive Director
Phone
8504873278
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daniels
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees : program service expenses 130,664. Management and general expenses 11,212. Fundraising expenses 0. Total expenses 141,876.

Form 990, Part XII, Line 2C

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0776000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL FLORIDIANS WITH DISABILITIES THROUGH ADVOCACY AND AWARENESS ACTIVITIES THAT INCREASE ACCESS TO AND ACQUISITION OF ASSISTIVE SERVICES AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03580671
IRS990/NetAssetsOrFundBalancesEOYAmt03515323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08889
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037127
IRS990/OfficeExpensesGrp/TotalAmt037546
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022680
IRS990/OtherExpensesGrp/Desc0FAAST ACCESS MAGAZINE E
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0161435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176
IRS990/PayrollTaxesGrp/ProgramServicesAmt023289
IRS990/PayrollTaxesGrp/TotalAmt023465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010479
IRS990/PensionPlanContributionsGrp/TotalAmt010558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06892
IRS990/PrincipalOfficerNm0MICHAEL DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN PROGRAM: TEMPORARILY RESTRICTED NET ASSETS RELATE TO FUNDS RECEIVED TO GUARANTEE LOANS PROVIDED TO FLORIDIANS WITH DISABILITIES FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY IN ACCORDANCE WITH THE ASSISTIVE TECHNOLOGY ACT OF 2004 AS THE ALTERNATIVE FINANCE PROGRAM (RSA-662) AND TELEWORK PROGRAM (RSA-687).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099898
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt017416
IRS990/PYOtherExpensesAmt0295458
IRS990/PYOtherRevenueAmt0903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169946
IRS990/PYSalariesCompEmpBnftPaidAmt0443885
IRS990/PYTotalExpensesAmt01288163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401925
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047538
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt07292078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02496985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07292078
IRS990ScheduleA/TotalSupportAmt07497367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt010000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ASSISTED WITH LEGISLATURE INTRODUCTIONS, SCHEDULING LEGISLATURE VISITS, AND PROVIDED TECHNICAL ASSISTANCE TO ADVISORY COUNCIL/BOARD OF DIRECTORS ON PUBLIC POLICY MATTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01813178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01212318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01813178
IRS990ScheduleD/TotalExpensesPerForm990Amt01286555
IRS990ScheduleD/TotalRevenuePerForm990Amt01212318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0116960
IRS990ScheduleI/RecipientTable/CashGrantAmt1110460
IRS990ScheduleI/RecipientTable/CashGrantAmt2110460
IRS990ScheduleI/RecipientTable/CashGrantAmt3116960
IRS990ScheduleI/RecipientTable/CashGrantAmt4116960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NERDC PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GCRDC PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARDC PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CFRDC PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SFRDC PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOPE HAVEN CHILDREN'S CLINIC AND FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CIL OF NW FL DISABILITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF MIAMI MAILMAN CENTER FOR CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0590668485
IRS990ScheduleI/RecipientTable/RecipientEIN1592288751
IRS990ScheduleI/RecipientTable/RecipientEIN2593086453
IRS990ScheduleI/RecipientTable/RecipientEIN3593458145
IRS990ScheduleI/RecipientTable/RecipientEIN4590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104600 BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113600 N PACE BLVD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.13$4.11$1.79$1.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$2.53$2.07$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$1.52$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.48$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.97$1.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.40$1.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.40$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.37$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$1.21$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.12$3.58$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.26$3.80$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.27$3.94$1.54