Civic Intelligence

South Florida Progress Foundation Inc.

990 • Fiscal year 2018 • EIN 59-6216592

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.miamichamber.com
1601 Biscayne Blvd Ballroom LevelMiami, FL 33132

(305) 350-7700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$115,313

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$94,579

Down $45,735 (-33%) from 2017

Net Assets

Down

$93,379

Down $1,444 (-1.5%) from 2017

Liabilities

Down

$1,200

Down $44,291 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$221,749

Up $35,905 (+19%) from 2017

Expenses

Up

$223,193

Up $18,725 (+9.2%) from 2017

Net Income

Up

-$1,444

Up $17,180 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $75,401Liabilities 2011: $0Net Assets 2011: $75,4012011Assets 2012: $124,370Liabilities 2012: $39,491Net Assets 2012: $84,8792012Assets 2013: $122,044Liabilities 2013: $2,500Net Assets 2013: $119,5442013Assets 2014: $113,267Liabilities 2014: $13,479Net Assets 2014: $99,7882014Assets 2015: $132,840Liabilities 2015: $36,002Net Assets 2015: $96,8382015Assets 2016: $113,447Liabilities 2016: $0Net Assets 2016: $113,4472016Assets 2017: $140,314Liabilities 2017: $45,491Net Assets 2017: $94,8232017Assets 2018: $94,579Liabilities 2018: $1,200Net Assets 2018: $93,3792018Assets 2019: $151,557Liabilities 2019: $76,381Net Assets 2019: $75,1762019Assets 2020: $146,138Liabilities 2020: $6,562Net Assets 2020: $139,5762020Assets 2021: $141,889Liabilities 2021: $26,188Net Assets 2021: $115,7012021Assets 2022: $186,609Liabilities 2022: $54,097Net Assets 2022: $132,5122022Assets 2023: $221,603Liabilities 2023: $63,813Net Assets 2023: $157,7902023Assets 2024: $157,537Liabilities 2024: $4,296Net Assets 2024: $153,2412024

Highlighted filing

2018

Assets$94,579
Liabilities$1,200
Net Assets$93,379
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $248,2842011Revenue 2012: $283,475Expenses 2012: $273,997Net Income 2012: $9,4782012Expenses 2013: $257,8712013Revenue 2014: $131,232Expenses 2014: $150,988Net Income 2014: -$19,7562014Revenue 2015: $185,932Expenses 2015: $188,882Net Income 2015: -$2,9502015Revenue 2016: $231,135Expenses 2016: $214,526Net Income 2016: $16,6092016Revenue 2017: $185,844Expenses 2017: $204,468Net Income 2017: -$18,6242017Revenue 2018: $221,749Expenses 2018: $223,193Net Income 2018: -$1,4442018Revenue 2019: $311,284Expenses 2019: $329,487Net Income 2019: -$18,2032019Revenue 2020: $146,872Expenses 2020: $82,472Net Income 2020: $64,4002020Revenue 2021: $161,861Expenses 2021: $185,736Net Income 2021: -$23,8752021Revenue 2022: $219,622Expenses 2022: $202,811Net Income 2022: $16,8112022Revenue 2023: $290,020Expenses 2023: $264,742Net Income 2023: $25,2782023Revenue 2024: $208,547Expenses 2024: $213,096Net Income 2024: -$4,5492024

Highlighted filing

2018

Revenue$221,749
Expenses$223,193
Net Income-$1,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$221,749
Mission and Program Overview

Mission

The foundation works to leverage its relationship with south florida professionals and civic leaders to identify top issues, prioritize them through consensus and then develop and implement solutions through programmatic activity, all funded by member donations, endowments and grants. Through strategic partnerships with local organizations committed to the betterment of south florida, the effectiveness of and need for the foundation's various initiatives are reviewed and prioritized annually. These initiatives include: 1. South florida quality of life issues: o education o transportation o expansion and enhancement of cultural offerings o environmental issues o hurricane preparedness and recovery 2. Diversity issues 3. College scholarships for students interested in pursing careers in business, law or government

THE ORGANIZATION PROVIDES PROGRAMS TO promote the development of the GREATER MIAMI AREA, STRIVING TO PROMOTE ACTIVITIES TO FURTHER EMPLOYMENT & EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,099$88,413▼ $43,686
Accounts Receivable$5,381$5,333▼ $48
Land, Buildings, and Equipment, Net$2,500$833▼ $1,667
Prepaid Expenses and Deferred Charges$334$0▼ $334
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$140,314$94,579▼ $45,735
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,000$0▼ $4,000
Accounts Payable and Accrued Expenses$41,491$1,200▼ $40,291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,491$1,200▼ $44,291
Net Assets / Fund Balance
Unrestricted Net Assets$94,823$93,379▼ $1,444
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,823$93,379▼ $1,444
Total Liabilities and Net Assets / Fund Balance$140,314$94,579▼ $45,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833$4,167$5,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barry E JohnsonImmediate Past PRESIDENTPT$115,313$115,313
Cornelia PereiraChief Operating Officer-$110,065$110,065
Liane VenturaExecutive DirectorFT$105,622$105,622

Board Members and Trustees

NameTitle
Raquel EqusquizaChairman
Art NoriegaVice Chairman
Anne FreedmanMember
Christie D GraysMember
Keith FletcherMember
Patrick MorrisMember
William C Diaz-RousselotMember
Ashaki Bronson MarcellusSecretary
Albert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,081
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$19,656
All Other Contributions
$202,081
Change in Net Assets
$-1,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,668
Grants and Similar Amounts Paid$29,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,277--$101,277
Other Expenses$45,746--$45,746
Grants to Domestic Individuals$29,525--$29,525
Fees for Services Other$15,085--$15,085
Depreciation Depletion$1,667--$1,667
Insurance$270--$270
Total Functional Expenses$223,193$0$0$223,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is signed off annually and enforced by ensuring the person does not participate in the decision making if there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as by laws are available in the organization's annual member handbook. Conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 11

“Form 990 is prepared by an independent accountant and submitted to the organization's controller for review. after the organization's controller is satisfied with the tax return, it is returned to the independent accountant for any final adjustments at which time the tax return is filed.”

Form 990, Part VI Line 1B

“Three officers are compensated and thus independent.”

Filing and Contact Details

Filer

Filer Name
South Florida Progress Foundation Inc
EIN
59-6216592
In Care Of
% KARAN RUKRIGL
Phone
3053507700
Address
1601 Biscayne Blvd Ballroom Level, Miami, FL 33132

Signing Officer

Name
Liane Ventura
Title
Executive Director
Phone
3053507700
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liane Ventura
Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
11

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's finance committee has oversight over the audit performed by an independent accountant, who presents financial statements to the committee on pre and post audit basis. This process has not changed from the prior year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:defense alliance program total expenses:96499 program services:96499”

Form 990 Part IX Line 24 - Other Expenses

“Description:food & beverage total expenses:4427 program services:4427”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:351 program services:351”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required as of June 30, 2018 and 2017. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended June 30, 2015 through 2017 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.”

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/AccountsReceivableGrp/BOYAmt05381
IRS990/AccountsReceivableGrp/EOYAmt05333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PROGRAMS TO promote the development of the GREATER MIAMI AREA, STRIVING TO PROMOTE ACTIVITIES TO FURTHER EMPLOYMENT & EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0202081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101277
IRS990/AllOtherExpensesGrp/TotalAmt0101277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARAN RUKRIGL
IRS990/BooksInCareOfDetail/PhoneNum03053507700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BISCAYNE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132099
IRS990/CashNonInterestBearingGrp/EOYAmt088413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202081
IRS990/CYGrantsAndSimilarPaidAmt029525
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0193668
IRS990/CYOtherRevenueAmt019656
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01667
IRS990/DepreciationDepletionGrp/TotalAmt01667
IRS990/Desc0Leadership Miami General Fund - Fund for all programming associated with Leadership Miami programming. Teams are formed from the participants where each team selects a project that benefits the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt084291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015085
IRS990/FeesForServicesOtherGrp/TotalAmt015085
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Raquel Equsquiza
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Noriega
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashaki Bronson Marcellus
IRS990/Form990PartVIISectionAGrp/PersonNm4Christie D Grays
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm7Liane Ventura
IRS990/Form990PartVIISectionAGrp/PersonNm8William C Diaz-Rousselot
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry E Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Cornelia Pereira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7105622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10115313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11110065
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06525
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221749
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WORKS TO LEVERAGE ITS RELATIONSHIP WITH SOUTH FLORIDA PROFESSIONALS AND CIVIC LEADERS TO IDENTIFY TOP ISSUES, PRIORITIZE THEM THROUGH CONSENSUS AND THEN DEVELOP AND IMPLEMENT SOLUTIONS THROUGH PROGRAMMATIC ACTIVITY, ALL FUNDED BY MEMBER DONATIONS, ENDOWMENTS AND GRANTS. THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL ORGANIZATIONS COMMITTED TO THE BETTERMENT OF SOUTH FLORIDA, THE EFFECTIVENESS OF AND NEED FOR THE FOUNDATION'S VARIOUS INITIATIVES ARE REVIEWED AND PRIORITIZED ANNUALLY. THESE INITIATIVES INCLUDE: 1. SOUTH FLORIDA QUALITY OF LIFE ISSUES: O EDUCATION O TRANSPORTATION O EXPANSION AND ENHANCEMENT OF CULTURAL OFFERINGS O ENVIRONMENTAL ISSUES O HURRICANE PREPAREDNESS AND RECOVERY 2. DIVERSITY ISSUES 3. COLLEGE SCHOLARSHIPS FOR STUDENTS INTERESTED IN PURSING CAREERS IN BUSINESS, LAW OR GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094823
IRS990/NetAssetsOrFundBalancesEOYAmt093379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024656
IRS990/OtherExpensesGrp/ProgramServicesAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt24531
IRS990/OtherExpensesGrp/ProgramServicesAmt345746
IRS990/OtherExpensesGrp/TotalAmt024656
IRS990/OtherExpensesGrp/TotalAmt1436
IRS990/OtherExpensesGrp/TotalAmt24531
IRS990/OtherExpensesGrp/TotalAmt345746
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019656
IRS990/OtherRevenueTotalAmt019656
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Liane Ventura
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Defense Alliance - Will leverage the strong relationships and the successes that the GMCCs Military Affairs Committee and the Miami-Dade Countys Military Affairs Board have achieved as being long-standing advocates for military presence, readiness, capability and growth in South Florida. Most importantly, it will work in concert with the many organizations throughout the county already supporting our precious military installations, commands, service-members and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074999
IRS990/ProgSrvcAccomActy3Grp/Desc0Telemundo Poder Fund - Recognizes and celebrates academic excellence, leadership skills and the pursuit of higher education. Five scholarships will be awarded to selected graduating seniors from a Miami-Dade County public high school planning to pursue a career in broadcast journalism, communications, electronic media, digital media or journalism at a South Florida college or university.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNRESTRICTED FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JEANNE BELLAMY FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Youth Leadership Miami Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc3C. Arboleya
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Education Iniatiatives
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041125
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163343
IRS990/PYOtherRevenueAmt08781
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48727
IRS990ScheduleA/PublicSupportPY170Pct00.64037
IRS990ScheduleA/PublicSupportTotal170Amt0422807
IRS990ScheduleA/SubstantialContributorsTotAmt0444847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867654
IRS990ScheduleA/TotalSupportAmt0867714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,579
Liabilities
$1,200
Net assets
$93,379
Revenue
$221,749
Expenses
$223,193
Net income
-$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.53$2.09$2.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.64$1.58$2.90$2.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$2.20$2.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.26$1.16$1.62$1.86$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.40$1.47$0.82$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.76$0.75$3.11$3.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.22$2.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.45$0.95$1.86$2.04$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.31$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$1.86$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.31$1.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$2.58
2012Summary only. Only limited summary data is available for this year.$1.24$0.39$0.85$2.83$2.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.48