Civic Intelligence

Florida Technological Research and Development Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-3655421

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

Organization Profilewww.trda.org
1050 West Nasa BlvdRoom/Suite 12532901
Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$36,075

Down $11,163 (-24%) from 2011

Net Assets

Up

-$42,097

Up $1,006 (+2.3%) from 2011

Liabilities

Down

$78,172

Down $12,169 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Down

$16,631

Down $83,247 (-83%) from 2011

Expenses

Down

$15,625

Down $99,245 (-86%) from 2011

Net Income

Up

$1,006

Up $15,998 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2010: $54,369Liabilities 2010: $82,480Net Assets 2010: -$28,1112010Assets 2011: $47,238Liabilities 2011: $90,341Net Assets 2011: -$43,1032011Assets 2012: $36,075Liabilities 2012: $78,172Net Assets 2012: -$42,0972012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$36,075
Liabilities$78,172
Net Assets-$42,097
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $121,036Expenses 2010: $164,583Net Income 2010: -$43,5472010Revenue 2011: $99,878Expenses 2011: $114,870Net Income 2011: -$14,9922011Revenue 2012: $16,631Expenses 2012: $15,625Net Income 2012: $1,0062012Expenses 2013: $3272013

Highlighted filing

2012

Revenue$16,631
Expenses$15,625
Net Income$1,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
59-3655421
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0JAMES T BROWN
CompensationExplanation/Compensation/PersonName1LAWRENCE L DEVINE
CompensationExplanation/Compensation/PersonName2JAMES J DWIGHT
CompensationExplanation/Compensation/PersonName3RICHARD E ENSTICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043845
IRS990EZ/CashSavingsAndInvestments/EOY036075
IRS990EZ/ContributionsGiftsGrantsEtc016631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-43103
IRS990EZ/NetAssetsOrFundBalancesBOY0-43103
IRS990EZ/NetAssetsOrFundBalances/EOY0-42097
IRS990EZ/NetAssetsOrFundBalancesEOY0-42097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102802 BELLWIND CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 INWOOD WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121950 SOUTH ACADEMY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131689 COUNTRY COVE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INDIAN HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MELBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MALABAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES T BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE L DEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES J DWIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD E ENSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03393
IRS990EZ/OtherExpensesTotal05323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE, SUPPORT, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS, CONDUCT EDUCATIONAL FORUMS, LECTURES AND SEMINARS. TO PROMOTE AND SUPPORT APPLIED RESEARCH PROJECTS AND PROGRAMS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING THROUGHOUT THE STATE OF FLORIDA, BOTH PUBLIC AND PRIVATE, WHICH LEND THEMSELVES TO TRANSFER TO INDUSTRIAL PROCESSES AND IMPROVE MANUFACTURING QUALITY, RESEARCH AND PRODUCTIVITY. TO ENCOURAGE, COOPERATE WITH, AND ASSIST ACCREDITED INSTITUTIONS OF HIGHER LEARNING, COMMUNITY COLLEGES, OR VOCATIONAL SCHOOLS AND PUBLIC SCHOOLS K-12 BY PROVIDING SUPPORT FOR IN-SERVICE TRAINING OF MATHEMATICS AND SCIENCE TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENGAGE IN FUNDRAISING ACTIVITIES TO HELP TECHNOLOGICAL RESEARCH AND DEVELOPMENT AUTHORITY PROVIDED SUPPORT FOR IN-SERVICE TRAINING OF MATHEMATICS AND SCIENCE TEACHERS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING, COMMUNITY COLLEGES, VOCATIONAL SCHOOLS, AND PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010302
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY090341
IRS990EZ/SumOfTotalLiabilities/EOY078172
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 WEST NASA BLVD STE 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032901
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI LEBLANC PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03218721050
IRS990EZ/TotalAssets/BOY047238
IRS990EZ/TotalAssets/EOY036075
IRS990EZ/TotalExpenses015625
IRS990EZ/TotalProgramServiceExpenses015341
IRS990EZ/TotalRevenue016631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0354132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome170/Total0140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700354132
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/Total170/Total0354132
IRS990ScheduleA/TotalSupport0354272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 65 TELEPHONE 70 BANK CHARGES 83 INFORMATION TECHNOLOGY 176 TRAVEL 89 INSURANCE:WORKER'S COMP 47 FILING FEE 136 EVALUATION 850 INDIRECT COSTS 3,807 TOTAL 5,323
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,393 0 TOTAL 3,393 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0 DEFERRED REVENUE:HELIOS FOUNDATION 15,375 0 DUE TO/FROM TRDA 73,966 78,172
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENCOURAGE, SUPPORT, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS, CONDUCT EDUCATIONAL FORUMS, LECTURES AND SEMINARS. TO PROMOTE AND SUPPORT APPLIED RESEARCH PROJECTS AND PROGRAMS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING THROUGHOUT THE STATE OF FLORIDA, BOTH PUBLIC AND PRIVATE, WHICH LEND THEMSELVES TO TRANSFER TO INDUSTRIAL PROCESSES AND IMPROVE MANUFACTURING QUALITY, RESEARCH AND PRODUCTIVITY. TO ENCOURAGE, COOPERATE WITH, AND ASSIST ACCREDITED INSTITUTIONS OF HIGHER LEARNING, COMMUNITY COLLEGES, OR VOCATIONAL SCHOOLS AND PUBLIC SCHOOLS K-12 BY PROVIDING SUPPORT FOR IN-SERVICE TRAINING OF MATHEMATICS AND SCIENCE TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENGAGE IN FUNDRAISING ACTIVITIES TO HELP TECHNOLOGICAL RESEARCH AND DEVELOPMENT AUTHORITY PROVIDED SUPPORT FOR IN-SERVICE TRAINING OF MATHEMATICS AND SCIENCE TEACHERS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING, COMMUNITY COLLEGES, VOCATIONAL SCHOOLS, AND PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593655421
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA TECHNOLOGICAL RESEARCH &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03218721050
ReturnHeader/Filer/USAddress/AddressLine101050 WEST NASA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 125
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0CHESTER J STRAUB JR
ReturnHeader/Officer/Phone03218721050
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0ROSS WHITLEY
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T14:35:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,075
Liabilities
$78,172
Net assets
-$42,097
Revenue
$16,631
Expenses
$15,625
Net income
$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.78$0.42$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.90$0.43$1.00$1.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.82$0.28$1.21$1.65$0.44