Civic Intelligence

Florida State Fair Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3362841

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
4800 US Highway 301 NorthTampa, FL 33610

(813) 621-7821

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,134,961

Up $43,592 (+0.9%) from 2013

Net Assets

Up

$2,262,323

Up $280,160 (+14%) from 2013

Liabilities

Down

$2,872,638

Down $236,568 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Down

$569,884

Down $24,800 (-4.2%) from 2013

Expenses

Up

$289,723

Up $19,914 (+7.4%) from 2013

Net Income

Down

$280,161

Down $44,714 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,049,685Liabilities 2011: $3,671,103Net Assets 2011: $1,378,5822011Assets 2012: $5,055,028Liabilities 2012: $3,397,740Net Assets 2012: $1,657,2882012Assets 2013: $5,091,369Liabilities 2013: $3,109,206Net Assets 2013: $1,982,1632013Assets 2014: $5,134,961Liabilities 2014: $2,872,638Net Assets 2014: $2,262,3232014Assets 2015: $5,476,888Liabilities 2015: $2,624,900Net Assets 2015: $2,851,9882015Assets 2016: $5,608,747Liabilities 2016: $2,368,651Net Assets 2016: $3,240,0962016Assets 2017: $5,474,837Liabilities 2017: $2,103,817Net Assets 2017: $3,371,0202017Assets 2018: $5,428,938Liabilities 2018: $1,855,042Net Assets 2018: $3,573,8962018Assets 2019: $5,322,402Liabilities 2019: $1,571,095Net Assets 2019: $3,751,3072019Assets 2020: $5,275,743Liabilities 2020: $1,271,693Net Assets 2020: $4,004,0502020Assets 2021: $5,243,193Liabilities 2021: $1,340,767Net Assets 2021: $3,902,4262021Assets 2022: $5,163,306Liabilities 2022: $1,247,005Net Assets 2022: $3,916,3012022Assets 2023: $5,150,141Liabilities 2023: $1,151,565Net Assets 2023: $3,998,5762023Assets 2024: $5,201,102Liabilities 2024: $1,053,353Net Assets 2024: $4,147,7492024

Highlighted filing

2014

Assets$5,134,961
Liabilities$2,872,638
Net Assets$2,262,323
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $308,4392011Expenses 2012: $258,0282012Revenue 2013: $594,684Expenses 2013: $269,809Net Income 2013: $324,8752013Revenue 2014: $569,884Expenses 2014: $289,723Net Income 2014: $280,1612014Revenue 2015: $694,542Expenses 2015: $104,877Net Income 2015: $589,6652015Revenue 2016: $856,557Expenses 2016: $468,449Net Income 2016: $388,1082016Revenue 2017: $447,955Expenses 2017: $317,031Net Income 2017: $130,9242017Revenue 2018: $522,016Expenses 2018: $319,140Net Income 2018: $202,8762018Revenue 2019: $495,172Expenses 2019: $317,761Net Income 2019: $177,4112019Revenue 2020: $575,338Expenses 2020: $322,595Net Income 2020: $252,7432020Revenue 2021: $428,174Expenses 2021: $529,798Net Income 2021: -$101,6242021Revenue 2022: $343,984Expenses 2022: $330,109Net Income 2022: $13,8752022Revenue 2023: $326,620Expenses 2023: $244,345Net Income 2023: $82,2752023Revenue 2024: $502,450Expenses 2024: $353,277Net Income 2024: $149,1732024

Highlighted filing

2014

Revenue$569,884
Expenses$289,723
Net Income$280,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$569,884
Mission and Program Overview

Mission

Organized for the purpose of supporting and continuing the Florida State Fair.

Financial support of the Florida State Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,972,764$4,972,764→ $0
Cash and Non-Interest-Bearing Accounts$117,505$104,017▼ $13,488
Accounts Receivable$1,100$15,899▲ $14,799
Total Assets$5,091,369$5,134,961▲ $43,592
Other Assets Total-$42,281-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,801,588$2,588,532▼ $213,056
Deferred Revenue$307,618$284,106▼ $23,512
Total Liabilities$3,109,206$2,872,638▼ $236,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,163$2,262,323▲ $280,160
Total Net Assets Fund Balance$1,982,163$2,262,323▲ $280,160
Total Liabilities and Net Assets / Fund Balance$5,091,369$5,134,961▲ $43,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,972,764--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles P Lykes JrChairman
-Director
Charles M Davis JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,454
Program Service Revenue
$414,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,154
Change in Net Assets
$280,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,100
Other Expenses$141,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,100--$148,100
Interest$135,354$0$0$135,354
Fees for Services Accounting$0$6,054$0$6,054
Fees for Services Other$0$215$0$215
Total Functional Expenses$283,454$6,269$0$289,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State Fair Authority IncTampa, FL3State Fair Sponsor$77,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion of Champions----
Golf Tournament----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Robert m thomas 40 ranch road thonotosassa fl 33592 charles p lykes, jr 5418 lykes lane tampa fl 33611 charles m davis, jr 1010 frankland road tampa fl 33629”

Filing and Contact Details

Filer

Filer Name
Florida State Fair Foundation Inc
EIN
59-3362841
Phone
8136217821
Address
4800 US Highway 301 North, Tampa, FL 33610

Signing Officer

Name
Robert M Thomas
Title
President
Phone
8136217821
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Thomas
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Professional Accounting
Address
329 Pauls Drive, Brandon, FL 33511
Preparer
Anne M Nymark President
Phone
8136899297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and all required accompanying schedules are reviewed for appropriateness by the Chairman of the Florida State Fair Foundation, Inc prior to filing.”

Pt VI, Line 7A

“Directors are elected to the board by existing directors.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected to the board by existing directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT M THOMAS 40 RANCH ROAD THONOTOSASSA FL 33592 CHARLES P LYKES, JR 5418 LYKES LANE TAMPA FL 33611 CHARLES M DAVIS, JR 1010 FRANKLAND ROAD TAMPA FL 33629
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05091369
IRS990/TotalAssetsEOYAmt05134961
IRS990/TotalAssetsGrp/BOYAmt05091369
IRS990/TotalAssetsGrp/EOYAmt05134961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03109206
IRS990/TotalLiabilitiesEOYAmt02872638
IRS990/TotalLiabilitiesGrp/BOYAmt03109206
IRS990/TotalLiabilitiesGrp/EOYAmt02872638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01982163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02262323
IRS990/TotalProgramServiceExpensesAmt0283454
IRS990/TotalProgramServiceRevenueAmt0414430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569884
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05091369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05134961
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01982163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02262323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Ranch Road
IRS990/USAddress/CityNm0Thonotosassa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136217821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida State Fair Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593362841
ReturnHeader/Filer/PhoneNum08136217821
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 US Highway 301 North
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Pauls Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136899297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M NYMARK PRESIDENT
ReturnHeader/ReturnTs02015-06-30T08:24:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,961
Liabilities
$2,872,638
Net assets
$2,262,323
Revenue
$569,884
Expenses
$289,723
Net income
$280,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.05$4.15$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.15$4.00$0.33$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.25$3.92$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.34$3.90$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.28$1.27$4.00$0.58$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$1.86$3.57$0.52$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.47$2.10$3.37$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.37$3.24$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.48$2.62$2.85$0.69$0.10$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.13$2.87$2.26$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.11$1.98$0.59$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.40$1.66$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.67$1.38$0.31