Civic Intelligence

Florida Keys Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 59-6173174

Apr 01, 2011 to Mar 31, 2012

Key West, FL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$3,975,718

No earlier filing loaded for comparison.

Net Assets

$3,892,986

No earlier filing loaded for comparison.

Liabilities

$82,732

No earlier filing loaded for comparison.

Revenue

$329,912

No earlier filing loaded for comparison.

Expenses

$621,273

No earlier filing loaded for comparison.

Net Income

-$291,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $3,975,718Liabilities 2012: $82,732Net Assets 2012: $3,892,9862012Assets 2013: $4,347,857Liabilities 2013: $62,074Net Assets 2013: $4,285,7832013Assets 2014: $4,745,032Liabilities 2014: $5,239Net Assets 2014: $4,739,7932014Assets 2015: $4,810,573Liabilities 2015: $16,380Net Assets 2015: $4,794,1932015Assets 2016: $4,973,823Liabilities 2016: $31,942Net Assets 2016: $4,941,8812016Assets 2017: $5,725,829Liabilities 2017: $62,798Net Assets 2017: $5,663,0312017Assets 2018: $6,024,324Liabilities 2018: $77,494Net Assets 2018: $5,946,8302018Assets 2019: $6,069,453Liabilities 2019: $46,540Net Assets 2019: $6,022,9132019Assets 2020: $4,621,582Liabilities 2020: $37,927Net Assets 2020: $4,583,6552020Assets 2021: $7,740,394Liabilities 2021: $30,842Net Assets 2021: $7,709,5522021Assets 2022: $7,544,279Liabilities 2022: $32,459Net Assets 2022: $7,511,8202022Assets 2023: $6,581,784Liabilities 2023: $15,080Net Assets 2023: $6,566,7042023Assets 2024: $8,715,752Liabilities 2024: $140,194Net Assets 2024: $8,575,5582024Assets 2025: $10,902,273Liabilities 2025: $34,549Net Assets 2025: $10,867,7242025

Highlighted filing

2012

Assets$3,975,718
Liabilities$82,732
Net Assets$3,892,986

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $329,912Expenses 2012: $621,273Net Income 2012: -$291,3612012Revenue 2013: $643,348Expenses 2013: $250,551Net Income 2013: $392,7972013Revenue 2014: $850,688Expenses 2014: $396,678Net Income 2014: $454,0102014Revenue 2015: $403,398Expenses 2015: $348,998Net Income 2015: $54,4002015Revenue 2016: $982,829Expenses 2016: $448,540Net Income 2016: $534,2892016Revenue 2017: $851,156Expenses 2017: $631,420Net Income 2017: $219,7362017Revenue 2018: $377,886Expenses 2018: $502,910Net Income 2018: -$125,0242018Revenue 2019: $638,378Expenses 2019: $446,382Net Income 2019: $191,9962019Revenue 2020: $1,204,926Expenses 2020: $1,572,077Net Income 2020: -$367,1512020Revenue 2021: $1,976,951Expenses 2021: $915,768Net Income 2021: $1,061,1832021Revenue 2022: $958,072Expenses 2022: $1,384,810Net Income 2022: -$426,7382022Revenue 2023: $749,474Expenses 2023: $1,063,846Net Income 2023: -$314,3722023Revenue 2024: $1,846,783Expenses 2024: $681,768Net Income 2024: $1,165,0152024Revenue 2025: $3,101,368Expenses 2025: $747,592Net Income 2025: $2,353,7762025

Highlighted filing

2012

Revenue$329,912
Expenses$621,273
Net Income-$291,361
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

To provide financial and other essential support to further the mission and goals of the college of the florida keys (cfk).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$3.10$0.75$2.35
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.14$8.58$1.85$0.68$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.57$0.75$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.96$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$1.98$0.92$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$1.20$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.08$5.95$0.38$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.06$5.66$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$0.98$0.45$0.53
2015Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.85$0.40$0.45
2013Summary only. Only limited summary data is available for this year.$4.35$0.06$4.29$0.64$0.25$0.39
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.89$0.33$0.62$0.29