Civic Intelligence

Miami-Dade County Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1566768

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.GIVEOURSTUDENTSTHEWORLD.ORG
1450 NE 2nd Ave Rm/Ste 931Miami, FL 33132

(305) 995-1516

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,458

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,673,719

Up $1,231,677 (+36%) from 2017

Net Assets

Down

$2,518,395

Down $721,498 (-22%) from 2017

Liabilities

Up

$2,155,324

Up $1,953,175 (+966%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$5,488,032

Up $1,754,222 (+47%) from 2017

Expenses

Up

$4,715,071

Up $1,461,735 (+45%) from 2017

Net Income

Up

$772,961

Up $292,487 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,733,723Liabilities 2011: $94,077Net Assets 2011: $1,639,6462011Assets 2012: $2,629,902Liabilities 2012: $333,111Net Assets 2012: $2,296,7912012Assets 2013: $4,294,986Liabilities 2013: $1,122,680Net Assets 2013: $3,172,3062013Assets 2014: $1,868,917Liabilities 2014: $625,234Net Assets 2014: $1,243,6832014Assets 2015: $1,209,686Liabilities 2015: $704,436Net Assets 2015: $505,2502015Assets 2016: $3,111,785Liabilities 2016: $352,366Net Assets 2016: $2,759,4192016Assets 2017: $3,442,042Liabilities 2017: $202,149Net Assets 2017: $3,239,8932017Assets 2018: $4,673,719Liabilities 2018: $2,155,324Net Assets 2018: $2,518,3952018Assets 2019: $3,231,480Liabilities 2019: $234,291Net Assets 2019: $2,997,1892019Assets 2020: $4,451,373Liabilities 2020: $1,945,413Net Assets 2020: $2,505,9602020Assets 2021: $6,063,775Liabilities 2021: $1,875,000Net Assets 2021: $4,188,7752021Assets 2022: $4,754,832Liabilities 2022: $2,582,751Net Assets 2022: $2,172,0812022Assets 2023: $4,971,555Liabilities 2023: $3,194,348Net Assets 2023: $1,777,2072023Assets 2024: $4,853,444Liabilities 2024: $2,925,726Net Assets 2024: $1,927,7182024Assets 2025: $4,998,435Liabilities 2025: $2,906,598Net Assets 2025: $2,091,8372025

Highlighted filing

2018

Assets$4,673,719
Liabilities$2,155,324
Net Assets$2,518,395
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,016,774Expenses 2011: $1,064,022Net Income 2011: $952,7522011Expenses 2012: $1,904,2712012Expenses 2013: $1,818,2112013Revenue 2014: $1,754,033Expenses 2014: $3,682,656Net Income 2014: -$1,928,6232014Revenue 2015: $1,144,450Expenses 2015: $1,882,883Net Income 2015: -$738,4332015Revenue 2016: $3,417,665Expenses 2016: $1,163,496Net Income 2016: $2,254,1692016Revenue 2017: $3,733,810Expenses 2017: $3,253,336Net Income 2017: $480,4742017Revenue 2018: $5,488,032Expenses 2018: $4,715,071Net Income 2018: $772,9612018Revenue 2019: $5,434,360Expenses 2019: $4,955,566Net Income 2019: $478,7942019Revenue 2020: $5,717,581Expenses 2020: $6,208,810Net Income 2020: -$491,2292020Revenue 2021: $5,709,256Expenses 2021: $4,026,441Net Income 2021: $1,682,8152021Revenue 2022: $3,368,745Expenses 2022: $5,385,439Net Income 2022: -$2,016,6942022Revenue 2023: $4,020,486Expenses 2023: $4,415,360Net Income 2023: -$394,8742023Revenue 2024: $5,189,433Expenses 2024: $5,038,922Net Income 2024: $150,5112024Revenue 2025: $5,050,331Expenses 2025: $4,726,404Net Income 2025: $323,9272025

Highlighted filing

2018

Revenue$5,488,032
Expenses$4,715,071
Net Income$772,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$5,889,680
Mission and Program Overview

Mission

The foundation for new education initiatives, inc. Seeks to enhance student achievement and community engagement in support of education initiatives of miami-dade county public schools. Public education can succeed with the involvemenr and resources from all sectors of the economy and all segments of society.

The mission of the foundation for new education initiatives, inc. Is to enhance student achievement and community engagement in support of educational initiatives of miami-dade county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,600,542$4,622,585▲ $2,022,043
Pledges and Grants Receivable$841,500$51,134▼ $790,366
Total Assets$3,442,042$4,673,719▲ $1,231,677
Liabilities
Deferred Revenue-$1,804,408-
Accounts Payable and Accrued Expenses$202,149$350,916▲ $148,767
Total Liabilities$202,149$2,155,324▲ $1,953,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,869,073$1,630,736▼ $1,238,337
Unrestricted Net Assets$370,820$887,659▲ $516,839
Total Net Assets Fund Balance$3,239,893$2,518,395▼ $721,498
Total Liabilities and Net Assets / Fund Balance$3,442,042$4,673,719▲ $1,231,677
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann De Las PozasExecutive DiFT$112,458$112,458

Board Members and Trustees

NameTitle
Alberto CarvalhoChair
Perla Tabares HantmanVice Chair
Alan FeinDirector
Alfred G SmithDirector
Celia De La LlamaDirector
David L MarcusDirector
Dr Wayne StephensDirector
Kadisha PhelpsDirector
Natacha BastianDirector
Peter E SalomonDirector
Susan McdowellDirector
Julie WilliamsonSecretary
Dr Nancy LawtherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,365,051
Program Service Revenue
$0
Investment Income
$6,331
Other Revenue
$116,650
All Other Contributions
$1,892,379
Change in Net Assets
$772,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,032
Revenue Not Reported on Form 990
$457,112
Total Revenue per Audited Statements
$5,945,144
Total Revenue per Form 990
$5,488,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,279,531
Other Expenses$1,288,856
Salaries, Compensation, and Employee Benefits$146,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,279,531--$3,279,531
Current Officers, Directors, Trustees, and Key Employees-$112,458-$112,458
Other Expenses$1,141,605$112,060-$112,060
Other Salaries and Wages-$23,802-$23,802
Fees for Services Accounting-$20,366-$20,366
Payroll Taxes-$10,424-$10,424
Office Expenses-$7,603-$7,603
Advertising-$4,900-$4,900
Insurance-$2,290-$2,290
Travel-$32-$32
Total Functional Expenses$4,421,136$293,935$0$4,715,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,172,183
Expenses per Audited Statements$4,715,071
Total Expenses per Form 990$4,715,071
Expenses Not Reported on Form 990$457,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County PublicMiami, FL-Improve Student Edu.$3,279,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,298
Fundraising Direct Expenses$401,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$417,569$355,829$257,971$97,858
5k Race$118,019$116,519$138,396$-21,877
Total Events$581,538$518,298$401,648$116,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and is presented to the board chair for review after it is filed. Updates, if any, will be processed by amended return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors complete the conflict of interest form, declaring any potential conflicts, which are reviewed by the executive director. Disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews, and approves all compensation matters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for New Education
EIN
61-1566768
Address
1450 NE 2ND AVE RM/STE 931, MIAMI, FL 33132

Signing Officer

Name
Dr Nancy Lawther
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann De Las Pozas
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Scholarships to students. Additionally, the superintendent's 5k race, held on april 7th, at museum part, in downtown miami, hosted over 3,000 participants, representing over 219 schools, 29,307 were given back to the schools. In addition to serving as the fiscal agent for both the summer intership program and the together for children initiative, fnei continued its relationship with ray allen and his ray of hope foundation. Through this partnership, two computer labs completed with computers, laptops, furniture, painting and wall graphics, were donated to the district this year, representing an in-kind donation valued approximated at 50,000.”

Form 990, Part XI, Line 9

“Special event expenses 401,648 special event expenses -401,648”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 401,648”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 401,648”

Raw XML AppendixShowing 400 of 457 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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IRS990/FundraisingDirectExpensesAmt0401648
IRS990/FundraisingGrossIncomeAmt0518298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03409432
IRS990/GrantAmt03279531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03279531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03279531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05889680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/TotalAmt02290
IRS990/InvestmentIncomeGrp/ExclusionAmt06331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01159
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. IS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03239893
IRS990/NetAssetsOrFundBalancesEOYAmt02518395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116650
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07603
IRS990/OfficeExpensesGrp/TotalAmt07603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112060
IRS990/OtherExpensesGrp/ProgramServicesAmt01141605
IRS990/OtherExpensesGrp/TotalAmt01141605
IRS990/OtherExpensesGrp/TotalAmt1112060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023802
IRS990/OtherSalariesAndWagesGrp/TotalAmt023802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010424
IRS990/PayrollTaxesGrp/TotalAmt010424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN DE LAS POZAS
IRS990/PriorPeriodAdjustmentsAmt0-1494459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO SCHOOLS. THE FOUNDATION WAS ABLE TO PROVIDE SUPPORT TO SCHOOLS WITH MINI GRANTS AND SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01141605
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGHT OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03896335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02450010
IRS990/PYInvestmentIncomeAmt03220
IRS990/PYOtherExpensesAmt0682262
IRS990/PYOtherRevenueAmt0-165745
IRS990/PYRevenuesLessExpensesAmt0480474
IRS990/PYSalariesCompEmpBnftPaidAmt0121064
IRS990/PYTotalExpensesAmt03253336
IRS990/PYTotalRevenueAmt03733810
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0772961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04622585
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000572
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03279531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDC-PS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MIAMI DADE COUNTY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03279531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055464
IRS990ScheduleD/DonatedServicesUseFcltsAmt055464
IRS990ScheduleD/ExpensesNotReportedAmt0457112
IRS990ScheduleD/ExpensesSubtotalAmt04715071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0401648
IRS990ScheduleD/OtherRevenueAmt0401648
IRS990ScheduleD/RevenueNotReportedAmt0457112
IRS990ScheduleD/RevenueSubtotalAmt05488032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 401,648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 401,648
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt04715071
IRS990ScheduleD/TotalRevenuePerForm990Amt05488032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05945144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05172183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0401648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0417569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0581538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0355829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0518298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0257971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0138396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03279531
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE STUDENT EDU.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIAMI-DADE COUNTY PUBLIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt01393583
IRS990ScheduleI/RecipientTable/RecipientEIN0596000572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 NE 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS PROVIDED TO ORGANIZATIONS ARE DONE SO IN ACCORDANCE WITH THE SCOPE AND OBJECTIVES OF THE PROGRAMS PROPOSED FOR FUNDING, THE FUNDERS' GUIDELINES AND REQUIREMENTS AND ARE MANAGED AND IMPLEMENTED BY THE FOUNDATION AS APPROVED BY THE BOARD OF DIRECTORS. THIS FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY IN ACCORDANCE WITH SEC 1001 453 FL STATUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS. ADDITIONALLY, THE SUPERINTENDENT'S 5K RACE, HELD ON APRIL 7TH, AT MUSEUM PART, IN DOWNTOWN MIAMI, HOSTED OVER 3,000 PARTICIPANTS, REPRESENTING OVER 219 SCHOOLS, 29,307 WERE GIVEN BACK TO THE SCHOOLS. IN ADDITION TO SERVING AS THE FISCAL AGENT FOR BOTH THE SUMMER INTERSHIP PROGRAM AND THE TOGETHER FOR CHILDREN INITIATIVE, FNEI CONTINUED ITS RELATIONSHIP WITH RAY ALLEN AND HIS RAY OF HOPE FOUNDATION. THROUGH THIS PARTNERSHIP, TWO COMPUTER LABS COMPLETED WITH COMPUTERS, LAPTOPS, FURNITURE, PAINTING AND WALL GRAPHICS, WERE DONATED TO THE DISTRICT THIS YEAR, REPRESENTING AN IN-KIND DONATION VALUED APPROXIMATED AT 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE BOARD CHAIR FOR REVIEW AFTER IT IS FILED. UPDATES, IF ANY, WILL BE PROCESSED BY AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM, DECLARING ANY POTENTIAL CONFLICTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR. DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS, AND APPROVES ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 401,648 SPECIAL EVENT EXPENSES -401,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02869073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01630736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03442042
IRS990/TotalAssetsEOYAmt04673719
IRS990/TotalAssetsGrp/BOYAmt03442042
IRS990/TotalAssetsGrp/EOYAmt04673719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05365051
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04421136
IRS990/TotalFunctionalExpensesGrp/TotalAmt04715071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202149
IRS990/TotalLiabilitiesEOYAmt02155324
IRS990/TotalLiabilitiesGrp/BOYAmt0202149
IRS990/TotalLiabilitiesGrp/EOYAmt02155324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03239893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02518395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,673,719
Liabilities
$2,155,324
Net assets
$2,518,395
Revenue
$5,488,032
Expenses
$4,715,071
Net income
$772,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$2.91$2.09$5.05$4.73$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.85$2.93$1.93$5.19$5.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.97$3.19$1.78$4.02$4.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.58$2.17$3.37$5.39$2.02
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.88$4.19$5.71$4.03$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.95$2.51$5.72$6.21$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$5.43$4.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.67$2.16$2.52$5.49$4.72$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$3.73$3.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$3.42$1.16$2.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$1.14$1.88$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$1.75$3.68$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.12$3.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.33$2.30$1.90
2011Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$2.02$1.06$0.95
Peer Organizations

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