Civic Intelligence

Professional Educators Network of Florida Foundation Inc

EIN 59-3605837 • 501(c)3 • Jacksonville, FL

Profile

Stmt 3

4600 Touchton Rd Bldg 100Jacksonville, FL 32246

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,076

Down $384 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,076

Down $384 (-26%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$384

Up $384 from 2014

Net Income

Down

-$384

Down $384 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,348Net Assets 2010: $1,3482010Assets 2011: $6,423Net Assets 2011: $6,4232011Assets 2012: $3,255Net Assets 2012: $3,2552012Assets 2013: $1,460Liabilities 2013: $0Net Assets 2013: $1,4602013Assets 2014: $1,460Liabilities 2014: $0Net Assets 2014: $1,4602014Assets 2015: $1,076Net Assets 2015: $1,0762015

Highlighted filing

2015

Assets$1,076
Liabilities-
Net Assets$1,076
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,000Expenses 2010: $61,156Net Income 2010: -$1562010Revenue 2011: $25,075Expenses 2011: $20,000Net Income 2011: $5,0752011Revenue 2012: $0Expenses 2012: $3,168Net Income 2012: -$3,1682012Revenue 2013: $0Expenses 2013: $1,795Net Income 2013: -$1,7952013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $384Net Income 2015: -$3842015

Highlighted filing

2015

Revenue$0
Expenses$384
Net Income-$384
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,076
Liabilities
-
Net assets
$1,076
Revenue
$0
Expenses
$384
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.00$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.00$1.80$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.00$3.17$3.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.42$25.1$20.0$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$61.0$61.2$0.16
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Stmt 3

Program Services

DescriptionGrantsExpenses
ORGANIZE PUBLIC INFORMATION AND TEACHER FORUMS, AND PROVIDE TEACHER SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY DEMOISEYAdmin Director-$0--
ROBERT BOYDChairperson-$0--
STEVEN CHAMBERSVice ChairpersonPT$0--
ROBERT BRYANTTreasurer-$0--
KEITH CALLOWAYDirector-$0--
ROBIN BROWNDirector-$0--
J STANLEY MARSHALLDirector-$0--
IRA J PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Professional Educators Network of Florida Foundation Inc
EIN
59-3605837
Phone
8003117770
Address
4600 Touchton Rd Bldg 100, Jacksonville, FL 32246

Signing Officer

Name
Cathy Demoisey
Title
Admin/sec
Phone
8003117770
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul a Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Initial funding 100. 100.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY DEMOISEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08003117770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 Touchton Road Bldg 100 Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY DEMOISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J STANLEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRA J PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Admin Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stmt 3
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE PUBLIC INFORMATION AND TEACHER FORUMS, AND PROVIDE TEACHER SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07970
IRS990ScheduleA/TotalSupportAmt07970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL FUNDING 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DEMOISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08003117770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Educators Network of Florida Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593605837
ReturnHeader/Filer/PhoneNum08003117770
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 Touchton Rd Bldg 100
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BUCCI
ReturnHeader/ReturnTs02015-03-21T07:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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