Civic Intelligence

South Florida Veterans Affairs Foundation for Research & Education Inc

EIN 65-0207903 • 501(c)3 • Miami, FL

View Organization Page

Profile

To facilitate research and education activities

1201 NW 16th StreetMiami, FL 33125

www.sfvafre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$183,723

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,719,224

Up $1,808,619 (+23%) from 2023

Liabilities

Down

$100,956

Down $1,014,557 (-91%) from 2023

Net Assets

Up

$9,618,268

Up $2,823,176 (+42%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$3,094,619

Up $76,999 (+2.6%) from 2023

Expenses

Up

$2,138,404

Up $123,115 (+6.1%) from 2023

Net Income

Down

$956,215

Down $46,116 (-4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,193,283Liabilities 2011: $350,549Net Assets 2011: $2,842,7342011Assets 2012: $2,715,760Liabilities 2012: $378,737Net Assets 2012: $2,337,0232012Assets 2013: $2,844,122Liabilities 2013: $264,863Net Assets 2013: $2,579,2592013Assets 2014: $3,092,829Liabilities 2014: $559,888Net Assets 2014: $2,532,9412014Assets 2015: $3,795,835Liabilities 2015: $1,157,337Net Assets 2015: $2,638,4982015Assets 2016: $3,522,802Liabilities 2016: $822,265Net Assets 2016: $2,700,5372016Assets 2017: $3,572,577Liabilities 2017: $607,223Net Assets 2017: $2,965,3542017Assets 2018: $3,793,556Liabilities 2018: $694,519Net Assets 2018: $3,099,0372018Assets 2019: $4,285,726Liabilities 2019: $531,461Net Assets 2019: $3,754,2652019Assets 2020: $4,787,320Liabilities 2020: $423,135Net Assets 2020: $4,364,1852020Assets 2021: $6,313,676Liabilities 2021: $1,022,646Net Assets 2021: $5,291,0302021Assets 2022: $7,044,922Liabilities 2022: $1,240,668Net Assets 2022: $5,804,2542022Assets 2023: $7,910,605Liabilities 2023: $1,115,513Net Assets 2023: $6,795,0922023Assets 2025: $9,719,224Liabilities 2025: $100,956Net Assets 2025: $9,618,2682025

Highlighted filing

2025

Assets$9,719,224
Liabilities$100,956
Net Assets$9,618,268
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,683,468Expenses 2011: $2,988,993Net Income 2011: -$305,5252011Revenue 2012: $2,644,928Expenses 2012: $3,150,639Net Income 2012: -$505,7112012Expenses 2013: $3,063,1482013Revenue 2014: $2,622,509Expenses 2014: $2,668,827Net Income 2014: -$46,3182014Revenue 2015: $2,743,869Expenses 2015: $2,638,312Net Income 2015: $105,5572015Revenue 2016: $2,494,249Expenses 2016: $2,432,210Net Income 2016: $62,0392016Revenue 2017: $2,741,368Expenses 2017: $2,476,551Net Income 2017: $264,8172017Revenue 2018: $2,552,734Expenses 2018: $2,419,051Net Income 2018: $133,6832018Revenue 2019: $2,973,839Expenses 2019: $2,318,611Net Income 2019: $655,2282019Revenue 2020: $2,848,844Expenses 2020: $2,238,924Net Income 2020: $609,9202020Revenue 2021: $3,355,400Expenses 2021: $2,428,555Net Income 2021: $926,8452021Revenue 2022: $2,522,202Expenses 2022: $2,008,978Net Income 2022: $513,2242022Revenue 2023: $3,017,620Expenses 2023: $2,015,289Net Income 2023: $1,002,3312023Revenue 2025: $3,094,619Expenses 2025: $2,138,404Net Income 2025: $956,2152025

Highlighted filing

2025

Revenue$3,094,619
Expenses$2,138,404
Net Income$956,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,719,224
Liabilities
$100,956
Net assets
$9,618,268
Revenue
$3,094,619
Expenses
$2,138,404
Net income
$956,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.10$9.62$3.09$2.14$0.96
2023Summary only. Only limited summary data is available for this year.$7.91$1.12$6.80$3.02$2.02$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.24$5.80$2.52$2.01$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.02$5.29$3.36$2.43$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.42$4.36$2.85$2.24$0.61
2019Summary only. Only limited summary data is available for this year.$4.29$0.53$3.75$2.97$2.32$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.69$3.10$2.55$2.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.61$2.97$2.74$2.48$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.82$2.70$2.49$2.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$2.74$2.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.56$2.53$2.62$2.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.26$2.58$3.06
2012Summary only. Only limited summary data is available for this year.$2.72$0.38$2.34$2.64$3.15$0.51
2011Summary only. Only limited summary data is available for this year.$3.19$0.35$2.84$2.68$2.99$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,094,619
Mission and Program Overview

Mission

To facilitate research and education activities conducted at the Miami Veterans Affairs Healthcare System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,922,880$8,404,196▲ $1,481,316
Cash and Non-Interest-Bearing Accounts$1,236,811$699,130▼ $537,681
Pledges and Grants Receivable$553,112$574,194▲ $21,082
Investments in Publicly Traded Securities$297,972--
Land, Buildings, and Equipment, Net$47,054$22,934▼ $24,120
Prepaid Expenses and Deferred Charges$18,449$18,770▲ $321
Total Assets$9,076,278$9,719,224▲ $642,946
Liabilities
Deferred Revenue$358,872--
Other Liabilities$43,489$56,278▲ $12,789
Accounts Payable and Accrued Expenses$11,864$44,678▲ $32,814
Total Liabilities$414,225$100,956▼ $313,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,662,053$9,618,268▲ $956,215
Total Net Assets Fund Balance$8,662,053$9,618,268▲ $956,215
Total Liabilities and Net Assets / Fund Balance$9,076,278$9,719,224▲ $642,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,934$109,114$132,048
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina WashburnExecutive DirectorFT$159,683$24,040$183,723
Katrina Washburn--$159,683$24,040$183,723
Gustavo ZinggHighest Compensated EmployeeFT$120,857$743$121,600

Board Members and Trustees

NameTitle
Robert Jackson MDPresident & Chairman
Brian HagenlockerBoard Member, Vice Chairman
Cory PriceBoard Member
Curt RosnerBoard Member
Edmund StahlBoard Member
Edward PaytonBoard Member
Kalautie JangDhariBoard Member
Lisa Zacher MDBoard Member
Martin NorciniBoard Member
Timothy CookeBoard Member
Seth SpectorBoard Member, Secretary
William WattsBoard Member, Treasurer
Adam WannerBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753,268
Program Service Revenue
$0
Investment Income
$329,352
Other Revenue
$11,999
All Other Contributions
$2,065,169
Change in Net Assets
$956,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,619
Revenue Not Reported on Form 990
$39,000
Total Revenue per Audited Statements
$3,133,619
Total Revenue per Form 990
$3,094,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,763
Other Expenses$668,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,076$433,881$0$1,206,957
Fees for Services Other$141,339$33,759$0$175,098
Other Employee Benefits$93,244$52,332$0$145,576
Payroll Taxes$57,456$32,246$0$89,702
All Other Expenses$14,129$26,021$0$40,150
Travel$23,952$4,712$0$28,664
Pension Plan Contributions$17,632$9,896$0$27,528
Depreciation Depletion$24,120$0$0$24,120
Other Expenses$12,416$6,968$0$19,384
Office Expenses$12,728$3,111$0$15,839
Insurance$0$12,672$0$12,672
Conferences and Meetings$150$0$0$150
Total Functional Expenses$1,522,806$615,598$0$2,138,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,177,404
Expenses per Audited Statements$2,138,404
Total Expenses per Form 990$2,138,404
Expenses Not Reported on Form 990$39,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related benefits$56,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
South Florida Veterans Affairs Foundation For Research & Education Inc
EIN
65-0207903
Phone
3055753179
Address
1201 NW 16th Street, Miami, FL 33125

Signing Officer

Name
Katrina Washburn
Title
Executive Director
Phone
3055753179
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Washburn
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 sent to Audit Committee for review.”

Pt VI, Line 19

“Audited financial statements are released upon written request. Requests are mainly from prime award institutions.”

Pt VI, Line 12C

“A conflict of interest questionnaire is filled out and signed by each board member on an annual basis.”

Pt VI, Line 15A

“Salaries compared to government general schedule.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity. The Organizations tax returns for the previous three years remain subject to examination.”

Raw XML AppendixShowing 400 of 565 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/Desc0The organization supports and advances research to improve the health and well-being of Veterans. Research activities include basic, clinical, translational, and health services carried out at the Miami, Orlando and West Palm Beach VA Healthcare Systems and in partnership with academic institutions, industry-sponsors, and private foundations. These efforts leverage the VAs integrated healthcare system to generate evidence that improves patient care, informs clinical practice and policy, and promotes safe, effective, and high-quality healthcare for Veterans.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Edmund Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm13Katrina Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm14Gustavo Zingg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Highest Compensated Employee
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IRS990/PrincipalOfficerNm0Katrina Washburn
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization supports educational activities that enhance the training and professional development of healthcare providers, researchers, trainees, as well as patients and caregivers at the Miami, Orlando and West Palm Beach VA Healthcare Systems in partnership with academic institutions, industry-sponsors, and private foundations. These activities include educational programs, workshops, and learning initiatives that promote evidence-based practice, support VAs clinical and research missions, and contribute to the delivery of high-quality healthcare for Veterans.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity. The Organizations tax returns for the previous three years remain subject to examination.
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