Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Florida Technological Research and Development Foundation Inc
990EZ • Fiscal year 2011 • EIN 59-3655421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.91x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$47,238
Down $7,131 (-13%) from 2010
Net Assets
Down-$43,103
Down $14,992 (-53%) from 2010
Liabilities
Up$90,341
Up $7,861 (+9.5%) from 2010
Revenue And Expenses
Revenue
Down$99,878
Down $21,158 (-17%) from 2010
Expenses
Down$114,870
Down $49,713 (-30%) from 2010
Net Income
Up-$14,992
Up $28,555 (+66%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jan 23, 2012
- Return Version
- 2010v3.6
Filing and Contact Details
Filer
- EIN
- 59-3655421
Raw XML Appendix176 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/PersonName | 0 | JAMES T BROWN |
| CompensationExplanation/Compensation/PersonName | 1 | LAWRENCE L DEVINE |
| CompensationExplanation/Compensation/PersonName | 2 | JAMES J DWIGHT |
| CompensationExplanation/Compensation/PersonName | 3 | RICHARD E ENSTICE |
| CompensationExplanation/Compensation/PersonName | 4 | RICHARD P MCNEIGHT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 50602 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43845 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99878 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14992 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2000 |
| IRS990EZ/GrossReceipts | 0 | 99878 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -28111 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -28111 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -43103 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -43103 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 34 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2802 BELLWIND CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10 INWOOD WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1950 SOUTH ACADEMY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1689 COUNTRY COVE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 146 WINDWARD WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | VIERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | INDIAN HARBOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MELBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MALABAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | INDIAN HARBOUR BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES T BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAWRENCE L DEVINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES J DWIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICHARD E ENSTICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD P MCNEIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3767 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3393 |
| IRS990EZ/OtherExpensesTotal | 0 | 34316 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/PrintingPublicationsPostage | 0 | 30 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/GrantsAndAllocations | 0 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 113999 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 78490 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 82480 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 90341 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1050 WEST NASA BLVD STE 125 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MELBOURNE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VICKI LEBLANC PORTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3218721050 |
| IRS990EZ/TotalAssets/BOY | 0 | 54369 |
| IRS990EZ/TotalAssets/EOY | 0 | 47238 |
| IRS990EZ/TotalExpenses | 0 | 114870 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113999 |
| IRS990EZ/TotalRevenue | 0 | 99878 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 121036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 114787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 337501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 140 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 337501 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 121036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 114787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1800 |
| IRS990ScheduleA/Total170/Total | 0 | 337501 |
| IRS990ScheduleA/TotalSupport | 0 | 337641 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 42 TRAVEL 1,324 INSURANCE:WORKER'S COMP 1,204 BANK SERVICE CHARGES 643 FILING FEE 186 EVALUATION 4,000 EVENT 1,139 INTERNET ACCESS 249 IT SUPPORT 429 WEB DEVELOPMENT 5 OUTSIDE SERVICES 460 WORKSHOP EXPENSES 1,058 INDIRECT COSTS 23,246 SUPPLIES 70 TELEPHONE 261 TOTAL 34,316 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 3,767 3,393 TOTAL 3,767 3,393 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,167 1,001 DEFERRED REVENUE:HELIOS FOUNDATION 10,644 15,374 DUE TO/FROM TRDA 70,669 73,966 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO 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/Explanation | 4 | TO 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593655421 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORIDA TECHNOLOGICAL RESEARCH & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 3218721050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1050 WEST NASA BLVD SUITE 125 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 125 |
| ReturnHeader/Filer/USAddress/City | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-23 |
| ReturnHeader/Officer/Name | 0 | CHESTER J STRAUB JR |
| ReturnHeader/Officer/Phone | 0 | 3218721050 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-02-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32940 |
| ReturnHeader/Preparer/Name | 0 | ROSS WHITLEY |
| ReturnHeader/Preparer/Phone | 0 | 3217572020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T07:35:55-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,238
- Liabilities
- $90,341
- Net assets
- -$43,103
- Revenue
- $99,878
- Expenses
- $114,870
- Net income
- -$14,992