Civic Intelligence

Florida Foundation for Future Scientists University of Florida

990EZ • Fiscal year 2013 • EIN 59-6155014

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.FLORIDASSEF.NET
PO Box 67Goldenrod, FL 32733

(407) 207-7839

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$145,596

Up $62,169 (+75%) from 2012

Net Assets

Up

$99,428

Up $65,498 (+193%) from 2012

Liabilities

Down

$46,168

Down $3,329 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$189,199

Up $60,512 (+47%) from 2012

Expenses

Up

$123,701

Up $23,496 (+23%) from 2012

Net Income

Up

$65,498

Up $37,016 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $47,305Liabilities 2010: $54,961Net Assets 2010: -$7,6562010Assets 2011: $58,227Liabilities 2011: $52,779Net Assets 2011: $5,4482011Assets 2012: $83,427Liabilities 2012: $49,497Net Assets 2012: $33,9302012Assets 2013: $145,596Liabilities 2013: $46,168Net Assets 2013: $99,4282013Assets 2014: $115,265Liabilities 2014: $42,599Net Assets 2014: $72,6662014Assets 2015: $146,416Liabilities 2015: $38,969Net Assets 2015: $107,4472015Assets 2017: $239,615Liabilities 2017: $30,900Net Assets 2017: $208,7152017Assets 2018: $225,631Liabilities 2018: $26,474Net Assets 2018: $199,1572018Assets 2019: $262,882Liabilities 2019: $22,172Net Assets 2019: $240,7102019Assets 2020: $280,714Liabilities 2020: $16,797Net Assets 2020: $263,9172020Assets 2021: $322,662Liabilities 2021: $11,502Net Assets 2021: $311,1602021Assets 2022: $282,508Liabilities 2022: $5,877Net Assets 2022: $276,6312022Assets 2023: $304,074Liabilities 2023: $0Net Assets 2023: $304,0742023Assets 2024: $404,789Liabilities 2024: $0Net Assets 2024: $404,7892024

Highlighted filing

2013

Assets$145,596
Liabilities$46,168
Net Assets$99,428
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $50,367Expenses 2010: $64,688Net Income 2010: -$14,3212010Revenue 2011: $76,425Expenses 2011: $63,321Net Income 2011: $13,1042011Revenue 2012: $128,687Expenses 2012: $100,205Net Income 2012: $28,4822012Revenue 2013: $189,199Expenses 2013: $123,701Net Income 2013: $65,4982013Revenue 2014: $167,114Expenses 2014: $193,876Net Income 2014: -$26,7622014Revenue 2015: $174,364Expenses 2015: $139,601Net Income 2015: $34,7632015Revenue 2017: $320,624Expenses 2017: $223,697Net Income 2017: $96,9272017Revenue 2018: $116,825Expenses 2018: $157,739Net Income 2018: -$40,9142018Revenue 2019: $191,032Expenses 2019: $169,008Net Income 2019: $22,0242019Revenue 2020: $31,056Expenses 2020: $47,019Net Income 2020: -$15,9632020Revenue 2021: $71,333Expenses 2021: $46,471Net Income 2021: $24,8622021Revenue 2022: $131,079Expenses 2022: $127,544Net Income 2022: $3,5352022Revenue 2023: $159,297Expenses 2023: $148,954Net Income 2023: $10,3432023Revenue 2024: $188,325Expenses 2024: $115,874Net Income 2024: $72,4512024

Highlighted filing

2013

Revenue$189,199
Expenses$123,701
Net Income$65,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$189,199
Mission and Program Overview

Mission

The organization's primary purpose is to promote the development and understanding of science to students. Funds are used to provide services to participating students and adults statewide, according to the florida foundation for future scientists' mission and purpose.

Program Services

DescriptionGrantsExpenses
ANNUALLY, MORE THAN 250,000 KINDERGARTENS THROUGH TWELFTH GRADE STUDENTS STATEWIDE PARTICIPATE IN SCIENCE FAIR EVENTS LEADING TO REGIONAL SCIENCE AND ENGINEERING FAIR (RSEF) PARTICIPATION. EVENTS USUALLY ARE HELD IN JANUARY. THERE ARE 37 GEOGRAPHICALLY DELIMITED REGIONS INCORPORATING 67 FLORIDA COUNTIES. MORE THAN 20,000 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE EXHIBIT AT RSEF EACH YEAR DURING FEBRUARY AND MARCH. NEARLY 950 STUDENT FINALISTS IN GRADE SIX THROUGH TWELVE REPRESENTING 300 SCHOOLS THROUGHOUT FLORIDA EXHIBIT AT THE STATE-LEVEL EVENT HELD IN APRIL. AN ADDITIONAL 500 SCIENCE AND ENGINEERING PROFESSIONALS SERVE AS CATEGORY JUDGES. ANOTHER 400 ADULTS ARE COMMITTEE MEMBERS, ADMINISTRATORS, AWARD PRESENTERS, FACILITATORS AND CHAPERONS. MORE THAN 125 ORGANIZATIONS, BUSINESSES, INDUSTRIES, ASSOCIATIONS, OR POST-SECONDARY INSTITUTIONS PRESENT AWARDS AND SCHOLARSHIPS. IN MAY EACH YEAR, APPROXIMATELY 120 FLORIDA NINTH THROUGH TWELFTH GRADE STUDENTS COMPETE AMONG THE NEARLY 1,500 EXHIBITORS FROM ACROSS THE NATION AND AROUND THE WORLD. MORE THAN 100 ADULTS FROM FLORIDA ALSO ATTEND AS REGIONAL FAIR DIRECTORS, JUDGES AND PARENTS. THERE IS A REPRESENTATIVE FROM FLORIDA ON THE ADVISORY COUNCIL FOR THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR (ISEF) AND EXECUTIVE DIRECTOR IS A MEMBER OF THE BEST PRACTICES COMMITTEE FOR ISEF.$0$119,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BAIRDMember-$0--
JACQUA BALLASMember-$0--
PAUL BECHTMember-$0--
JOYCE BERVALDIMember-$0--
NANCY BESLEYMemberPT$0--
JOYCE BRENNANMember-$0--
CRAIG CARRMember-$0--
SUSAN COLEExecutive Committee-$0--
TOM DANNMember-$0--
CRAIG GATESMember-$0--
JANE HARTMember-$0--
WILLIAM HERSCHLEBChairman-$0--
Filing and Contact Details

Filer

EIN
59-6155014
Phone
4072077839

Signing Officer

Name
Nancy Besley
Title
Executive Director
Phone
4072077839
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - bank of amer . Amount: 4.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements . Amount: 26.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: various. Grantee relationship: none. Amount given: 33,142.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 84.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies . Amount: 3,230. Description: travel & entertainment . Amount: 6,439. Description: meals . Amount: 1,850. Description: telephone & pager . Amount: 1,440. Description: taxes . Amount: 286. Description: storage rental . Amount: 2,763. Description: interest expense . Amount: 2,885. Description: equipment rental . Amount: 556. Description: bank charges . Amount: 335. Description: registration fees . Amount: 1,125. Description: miscellaneous . Amount: 279. Description: conference expense . Amount: 46,300. Description: database development . Amount: 15,000. Total to form 990-ez, line 16: 82,488.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 918. End of year amount: 832.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable . Beg. Of year amount: 49,497. End of year amount: 46,168.”

Raw XML Appendix245 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE DEVELOPMENT AND UNDERSTANDING OF SCIENCE TO STUDENTS. FUNDS ARE USED TO PROVIDE SERVICES TO PARTICIPATING STUDENTS AND ADULTS STATEWIDE, ACCORDING TO THE FLORIDA FOUNDATION FOR FUTURE SCIENTISTS' MISSION AND PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - BANK OF AMER . AMOUNT: 4.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 33,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES . AMOUNT: 3,230. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 6,439. DESCRIPTION: MEALS . AMOUNT: 1,850. DESCRIPTION: TELEPHONE & PAGER . AMOUNT: 1,440. DESCRIPTION: TAXES . AMOUNT: 286. DESCRIPTION: STORAGE RENTAL . AMOUNT: 2,763. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 2,885. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 556. DESCRIPTION: BANK CHARGES . AMOUNT: 335. DESCRIPTION: REGISTRATION FEES . AMOUNT: 1,125. DESCRIPTION: MISCELLANEOUS . AMOUNT: 279. DESCRIPTION: CONFERENCE EXPENSE . AMOUNT: 46,300. DESCRIPTION: DATABASE DEVELOPMENT . AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 82,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 49,497. END OF YEAR AMOUNT: 46,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04072077839
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA FOUNDATION FOR FUTURE SCIENTISTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596155014
ReturnHeader/Filer/PhoneNum04072077839
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0GOLDENROD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104010 NW 25TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02014-11-14T12:45:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,596
Liabilities
$46,168
Net assets
$99,428
Revenue
$189,199
Expenses
$123,701
Net income
$65,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.88$1.16$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.59$1.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$1.31$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$0.71$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$0.31$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.26$1.99$1.17$1.58$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.09$3.21$2.24$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.39$1.07$1.74$1.40$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.73$1.67$1.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.46$0.99$1.89$1.24$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.49$0.34$1.29$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.53$0.05$0.76$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.55$0.08$0.50$0.65$0.14