Civic Intelligence

Florida Southwestern State College Foundation Inc.

990 • Fiscal year 2014 • EIN 59-6173638

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 18, 2014

Organization Profilewww.edison.edu/foundation
8099 College Parkway33919

(239) 489-9036

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$348,857

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$48,953,286

Up $1,895,848 (+4.0%) from 2013

Net Assets

Up

$44,708,159

Up $2,286,030 (+5.4%) from 2013

Liabilities

Down

$4,245,127

Down $390,182 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

$4,392,770

No earlier filing loaded for comparison.

Expenses

Up

$3,462,052

Up $475,017 (+16%) from 2013

Net Income

$930,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $48,214,411Liabilities 2011: $5,887,705Net Assets 2011: $42,326,7062011Assets 2012: $46,199,887Liabilities 2012: $4,850,207Net Assets 2012: $41,349,6802012Assets 2013: $47,057,438Liabilities 2013: $4,635,309Net Assets 2013: $42,422,1292013Assets 2014: $48,953,286Liabilities 2014: $4,245,127Net Assets 2014: $44,708,1592014Assets 2015: $54,172,516Liabilities 2015: $4,048,999Net Assets 2015: $50,123,5172015Assets 2016: $52,504,095Liabilities 2016: $3,982,592Net Assets 2016: $48,521,5032016Assets 2017: $48,610,043Liabilities 2017: $3,072,524Net Assets 2017: $45,537,5192017Assets 2018: $48,693,245Liabilities 2018: $2,855,882Net Assets 2018: $45,837,3632018Assets 2019: $46,313,118Liabilities 2019: $1,858,660Net Assets 2019: $44,454,4582019Assets 2020: $42,026,567Liabilities 2020: $395,818Net Assets 2020: $41,630,7492020Assets 2021: $51,216,628Liabilities 2021: $455,850Net Assets 2021: $50,760,7782021Assets 2022: $52,034,675Liabilities 2022: $224,213Net Assets 2022: $51,810,4622022Assets 2023: $50,191,161Liabilities 2023: $71,041Net Assets 2023: $50,120,1202023Assets 2024: $55,754,167Liabilities 2024: $138,635Net Assets 2024: $55,615,5322024Assets 2025: $57,209,967Liabilities 2025: $175,988Net Assets 2025: $57,033,9792025

Highlighted filing

2014

Assets$48,953,286
Liabilities$4,245,127
Net Assets$44,708,159
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $3,483,8402011Expenses 2012: $4,983,8062012Expenses 2013: $2,987,0352013Revenue 2014: $4,392,770Expenses 2014: $3,462,052Net Income 2014: $930,7182014Revenue 2015: $9,509,101Expenses 2015: $2,816,166Net Income 2015: $6,692,9352015Revenue 2016: $5,503,244Expenses 2016: $3,227,001Net Income 2016: $2,276,2432016Revenue 2017: $2,724,356Expenses 2017: $8,815,148Net Income 2017: -$6,090,7922017Revenue 2018: $3,871,940Expenses 2018: $4,732,037Net Income 2018: -$860,0972018Revenue 2019: $3,198,103Expenses 2019: $3,972,692Net Income 2019: -$774,5892019Revenue 2020: $2,382,911Expenses 2020: $4,128,241Net Income 2020: -$1,745,3302020Revenue 2021: $8,385,095Expenses 2021: $3,368,412Net Income 2021: $5,016,6832021Revenue 2022: $7,097,910Expenses 2022: $4,251,566Net Income 2022: $2,846,3442022Revenue 2023: $5,430,900Expenses 2023: $3,348,744Net Income 2023: $2,082,1562023Revenue 2024: $6,236,165Expenses 2024: $3,945,380Net Income 2024: $2,290,7852024Revenue 2025: $6,463,607Expenses 2025: $4,555,185Net Income 2025: $1,908,4222025

Highlighted filing

2014

Revenue$4,392,770
Expenses$3,462,052
Net Income$930,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$25,131,686
Mission and Program Overview

Mission

The Florida SouthWestern State College Foundations mission is to support the academic vision and priorities of Florida SouthWestern State College by underwriting student success, securing fundraising, and honoring donor intent.

To enhance Edison State College's programs and services through positive community relations and the development of private funds and partnerships that will advance the education and welfare of the institution, its students, its faculty, and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$45,090,112$47,382,862▲ $2,292,750
Land, Buildings, and Equipment, Net$1,737,025$1,237,291▼ $499,734
Savings and Temporary Cash Investments$41,472$152,554▲ $111,082
Pledges and Grants Receivable$23,185$135,990▲ $112,805
Cash and Non-Interest-Bearing Accounts$128,343$20,296▼ $108,047
Prepaid Expenses and Deferred Charges-$6,435-
Total Assets$47,057,438$48,953,286▲ $1,895,848
Other Assets Total$37,301$17,858▼ $19,443
Liabilities
Other Liabilities$3,364,680$2,905,414▼ $459,266
Unsecured Notes Loans Payable$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$170,629$233,463▲ $62,834
Deferred Revenue-$6,250-
Total Liabilities$4,635,309$4,245,127▼ $390,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,614,417$23,110,223▲ $2,495,806
Permanently Rstr Net Assets$17,938,055$18,212,366▲ $274,311
Unrestricted Net Assets$3,869,657$3,385,570▼ $484,087
Total Net Assets Fund Balance$42,422,129$44,708,159▲ $2,286,030
Total Liabilities and Net Assets / Fund Balance$47,057,438$48,953,286▲ $1,895,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,291--
Other Assets Org$17,858--
Financial Derivatives$47,382,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,725,432$759,232▲ $4,456,024-$44,495,346
2012$39,948,119$477,874▲ $3,573,355-$41,725,432
2011$39,682,050$3,207,906▲ $1,449,310-$39,948,119
2010$23,156,190$304,318▲ $2,477,512-$25,938,020
2009$18,716,149$66,259▲ $4,373,782-$23,156,190
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim Nolan JrCharlotte Campus Chair
Ellen WebbCharlotte Campus Co-Chair
Alan HilfikerCollier Campus Chair
Tammy SurrattDistrict Chairman
Carey SoudHendryGlades Campus Chair
Andy TiltonHendryGlades Campus Co-Chair
Dr Jeffrey S AllbrittenCollege President
Bruce SchultzDistrict Vice Chairman
Marjorie Starnes-BilottiBoard of Trustees Designee
Anne KeeslingDirector
Carl GrissomDirector
Cort FrohlichDirector
David P CarltonDirector
Deanne KyleDirector
Deborah StewartDirector
Duncan MacdonaldDirector
J Dudley GoodletteDirector
Jayne YoungDirector
Jill Ciccarelli RappsDirector
Kevin CooperDirector
Marcia HobeDirector
Mark SchlehrDirector
Mary Lee MannDirector
Melissa CongressDirector
Richard Lewis PhDDirector
Richard PenixDirector
Victoria StephanDirector
Kevin MillerExecutive Director
Gina DoebleCollege Administration Rep
Charlotte MillerDistrict Secretary
Dilman ThomasDistrict Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,389
Program Service Revenue
$0
Investment Income
$3,057,320
Other Revenue
$237,061
All Other Contributions
$1,098,389
Change in Net Assets
$930,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$140,000Appraisal
Books and Publications-$18,621Appraisal
Cars and Other Vehicles2$4,497Fair Market Value (FMV)
Total Noncash Contributions3$163,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,770
Revenue Not Reported on Form 990
$1,381,312
Total Revenue per Audited Statements
$5,774,082
Total Revenue per Form 990
$4,392,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,443,188
Other Expenses$1,018,864
Total Fundraising Expense$294,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,443,188--$2,443,188
Other Expenses-$724,413$294,451$294,451
Total Functional Expenses$2,443,188$724,413$294,451$3,462,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,488,052
Expenses per Audited Statements$3,462,052
Total Expenses per Form 990$3,462,052
Expenses Not Reported on Form 990$26,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1211051--Scholarship$1,476,016
59-1211051--Faculty$544,783
59-1211051--Academic$389,347
59-1211051--Community$33,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments held in trust$2,905,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A Board meeting was adjourned to receive and review Form”

Conflict of interest policy compliance Part VI line 12C

“All voting Board Members must complete and sign the conflict of interest policy each year. Policy forms are reviewed.”

CEO executive director top management comp Part VI line 15A

“The Foundation does not directly employ any individuals. Individuals are employed by the College. Compensation procedures are established by the College. Foundation reimburses the College for salaries.”

Other officer or key employee compensation Part VI line 15B

“Board Officers are not compensated key employees.The Foundation does not directly employ any individuals. Individuals are employed by the College. Compensation procedures are established by the College. Foundation reimburses the College for salaries.”

Governing documents etc available to public Part VI line 19

“All Policies are available upon request.”

Filing and Contact Details

Filer

EIN
59-6173638

Signing Officer

Name
Tammy Surratt
Title
District Chairm
Phone
2394899036
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
35

Preparer

Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Part X, Line 25 Other Liabilities:Investments held until transfer from trust complete.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Student Scholarships”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying basic financial statements since the Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Foundation reports no unrelated business taxable income;however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational tax returns (Form990) for the prior three fiscal years remain open for exam.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Congress
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lee Mann
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Keesling
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Nolan Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm15Cort Frohlich
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IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Hilfiker
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Penix
IRS990/Form990PartVIISectionAGrp/PersonNm19Victoria Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm20J Dudley Goodlette
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IRS990/Form990PartVIISectionAGrp/TitleTxt1District Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2District Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11District Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12HendryGlades Campus Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13HendryGlades Campus Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Charlotte Campus Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Collier Campus Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22College Administration Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Trustees Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt24College President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,953,286
Liabilities
$4,245,127
Net assets
$44,708,159
Revenue
$4,392,770
Expenses
$3,462,052
Net income
$930,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$0.18$57.0$6.46$4.56$1.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.14$55.6$6.24$3.95$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.07$50.1$5.43$3.35$2.08
2022Detailed filing. Detailed filing data is available for this year.$52.0$0.22$51.8$7.10$4.25$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$0.46$50.8$8.39$3.37$5.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.40$41.6$2.38$4.13$1.75
2019Detailed filing. Detailed filing data is available for this year.$46.3$1.86$44.5$3.20$3.97$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$2.86$45.8$3.87$4.73$0.86
2017Detailed filing. Detailed filing data is available for this year.$48.6$3.07$45.5$2.72$8.82$6.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$3.98$48.5$5.50$3.23$2.28
2015Summary only. Only limited summary data is available for this year.$54.2$4.05$50.1$9.51$2.82$6.69
2014Detailed filing. Detailed filing data is available for this year.$49.0$4.25$44.7$4.39$3.46$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.64$42.4$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.85$41.3$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$5.89$42.3$3.48