Civic Intelligence

Florida Earth Foundation Inc

990EZ • Fiscal year 2016 • EIN 65-0749407

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FLORIDAEARTH.ORG
500 South Australian Avenue No 530West Palm Beach, FL 33401

(561) 686-3688

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$38,532

Down $1,592 (-4.0%) from 2015

Net Assets

Up

$18,287

Up $4,525 (+33%) from 2015

Liabilities

Down

$20,245

Down $6,117 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$95,356

Up $13,932 (+17%) from 2015

Expenses

Up

$90,831

Up $23,838 (+36%) from 2015

Net Income

Down

$4,525

Down $9,906 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $39,305Liabilities 2010: $5,2612010Assets 2011: $39,172Liabilities 2011: $3,8152011Assets 2012: $35,375Liabilities 2012: $9382012Assets 2013: $36,479Liabilities 2013: $31,892Net Assets 2013: $4,5872013Assets 2014: $35,941Liabilities 2014: $36,610Net Assets 2014: -$6692014Assets 2015: $40,124Liabilities 2015: $26,362Net Assets 2015: $13,7622015Assets 2016: $38,532Liabilities 2016: $20,245Net Assets 2016: $18,2872016Assets 2017: $35,375Liabilities 2017: $20,840Net Assets 2017: $14,5352017Assets 2018: $65,998Liabilities 2018: $20,245Net Assets 2018: $45,7532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$38,532
Liabilities$20,245
Net Assets$18,287
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,736Expenses 2010: $82,753Net Income 2010: -$12,0172010Revenue 2011: $119,769Expenses 2011: $118,456Net Income 2011: $1,3132011Revenue 2012: $79,156Expenses 2012: $81,036Net Income 2012: -$1,8802012Revenue 2013: $86,008Expenses 2013: $115,858Net Income 2013: -$29,8502013Revenue 2014: $101,868Expenses 2014: $107,124Net Income 2014: -$5,2562014Revenue 2015: $81,424Expenses 2015: $66,993Net Income 2015: $14,4312015Revenue 2016: $95,356Expenses 2016: $90,831Net Income 2016: $4,5252016Revenue 2017: $48,778Expenses 2017: $52,530Net Income 2017: -$3,7522017Revenue 2018: $83,837Expenses 2018: $52,619Net Income 2018: $31,2182018Revenue 2019: $29,447Expenses 2019: $75,200Net Income 2019: -$45,7532019

Highlighted filing

2016

Revenue$95,356
Expenses$90,831
Net Income$4,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,356
Mission and Program Overview

Mission

To bring people together through education, public outreach, and facilitation to ensure the future integrity of florida's environment and quality of life.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL - US-NETHERLANDS CONNECTION'S PROFESSIONAL PROGRAM - HELD IN DELFT, NETHERLANDS IN MAY, THIS PROGRAM TOOK PROFESSIONALS FROM ACADEMIA, INDUSTRY, GOVERNMENT AND NGO ORGANIZATIONS TO EXPLORE DUTCH EXPERTISE IS WATER RESOURCES MANAGEMENT AND INFRASTRUCTURE.IHE DELFT FLORIDA PROGRAM - IN MAY FLORIDA EARTH BROUGHT STUDENTS AND FACULTY FROM THE UNITED NATION'S INSTITUTE FOR WATER EDUCATION TO FLORIDA TO STUDY COMPUTER MODELS OF THE EVERGLADES RESTORATION PLAN AS A PART OF THEIR NORMAL CURRICULUM IN THEIR MSC PROGRAM IN HYDROINFORMATICS. THE 42 STUDENTS REPRESENTED 27 COUNTRIES AND JOINED THE 244 ALUMNI FROM 52 COUNTRIES THAT HAVE PARTICIPATED IN THE PROGRAM OVER THE LAST 11 YEARS.$0$76,395
DOMESTIC - THE WATER MODULE - A SEPTEMBER TWO DAY SEMINAR AND FIELD EXPLORATION-BASED EVENT THAT HIGHLIGHTED THE NEEDS OF NORTHERN PALM BEACH COUNTY WATER RESOURCES. DONE IN COLLABORATION WITH THE LOXAHATCHEE RIVER AUTHORITY, PALM BEACH COUNTY, SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND FLORIDA ATLANTIC UNIVERSITY. SUSTAINABLE WATER RESOURCES ROUNDTABLE (SWRR) - FLORIDA EARTH ACTS AS A FACILITATOR OF THIS FEDERAL ADVISORY COMMITTEE THAT REPORTS TO THE US DEPARTMENT OF INTERIOR AND THE WHITE HOUSE COUNCIL OF ENVIRONMENTAL QUALITY. FLORIDA EARTH BROUGHT SWRR TO FLORIDA FOR A TWO DAY MEETING AT FLORIDA GULF COAST UNIVERSITY IN DECEMBER. ANOTHER 2016 MEETING WAS HELD AT THE NATIONAL RENEWABLE ENERGY LABORATORY IN GOLDEN, COLORADO, WHICH FLORIDA EARTH ALSO HELPED FACILITATE. PROCEEDINGS OF THESE MEETINGS, PREPARED BY FLORIDA EARTH ARE SUBMITTED TO USDOI AND CEQ AND PUBLISHED IN THE FEDERAL REGISTER.$0$5,581
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN BRONSONExecutive DirectorPT$5,000-$5,000
ERNEST A COXChairman-$0--
RONALD D SMOLADirector-$0--
ROBERT THOMASDirector-$0--
LUNA PHILLIPSDirector-$0--
DAVID L JOHNVice Chairman-$0--
DENVER J STUTLERTreasurer-$0--
PETER M MOOREDirector-$0--
DR KIRK HATFIELDDirector-$0--
DAVID FANNINDirector-$0--
STUART J APPELBAUMDirector-$0--
WILLIAM KIRK MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Earth Foundation Inc
EIN
65-0749407
Phone
5616863688
Address
500 SOUTH AUSTRALIAN AVENUE NO 530, WEST PALM BEACH, FL 33401

Signing Officer

Name
Ernie Cox
Title
Chairman
Phone
5616863688
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lkd - Cpas & Consultants
Address
500 UNIVERSITY BLVD SUITE 215, JUPITER, FL 33458
Preparer
Garth E Rosenkrance
Phone
5616941040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 62,255. Description: supplies. Amount: 305. Description: travel. Amount: 7,603. Description: meals & entertainment. Amount: 1,957. Description: insurance. Amount: 176. Description: bank and credit charges. Amount: 2,025. Description: misc and other program expenses. Amount: 100. Description: computer expense. Amount: 1,291. Description: payroll tax expense. Amount: 383. Description: website. Amount: 4,245. Description: telephone. Amount: 1,931. Description: postage. Amount: 39. Description: domestic program expense. Amount: 1,320. Description: conference registration. Amount: 1,679. Description: dues and subscriptions. Amount: 222. Description: licenses & fees. Amount: 161. Description: advertising. Amount: 19. Total to form 990-ez, line 16: 85,711.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: salary advances. Beg. Of year amount: 35,375. End of year amount: 35,375.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes, penalties and interest to irs. Beg. Of year amount: 5,297. End of year amount: 230. Description: wages payable. Beg. Of year amount: 115. End of year amount: 115. Description: fairfield index loan. Beg. Of year amount: 20,950. End of year amount: 19,900.”

Raw XML Appendix229 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC - THE WATER MODULE - A SEPTEMBER TWO DAY SEMINAR AND FIELD EXPLORATION-BASED EVENT THAT HIGHLIGHTED THE NEEDS OF NORTHERN PALM BEACH COUNTY WATER RESOURCES. DONE IN COLLABORATION WITH THE LOXAHATCHEE RIVER AUTHORITY, PALM BEACH COUNTY, SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND FLORIDA ATLANTIC UNIVERSITY. SUSTAINABLE WATER RESOURCES ROUNDTABLE (SWRR) - FLORIDA EARTH ACTS AS A FACILITATOR OF THIS FEDERAL ADVISORY COMMITTEE THAT REPORTS TO THE US DEPARTMENT OF INTERIOR AND THE WHITE HOUSE COUNCIL OF ENVIRONMENTAL QUALITY. FLORIDA EARTH BROUGHT SWRR TO FLORIDA FOR A TWO DAY MEETING AT FLORIDA GULF COAST UNIVERSITY IN DECEMBER. ANOTHER 2016 MEETING WAS HELD AT THE NATIONAL RENEWABLE ENERGY LABORATORY IN GOLDEN, COLORADO, WHICH FLORIDA EARTH ALSO HELPED FACILITATE. PROCEEDINGS OF THESE MEETINGS, PREPARED BY FLORIDA EARTH ARE SUBMITTED TO USDOI AND CEQ AND PUBLISHED IN THE FEDERAL REGISTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL - US-NETHERLANDS CONNECTION'S PROFESSIONAL PROGRAM - HELD IN DELFT, NETHERLANDS IN MAY, THIS PROGRAM TOOK PROFESSIONALS FROM ACADEMIA, INDUSTRY, GOVERNMENT AND NGO ORGANIZATIONS TO EXPLORE DUTCH EXPERTISE IS WATER RESOURCES MANAGEMENT AND INFRASTRUCTURE.IHE DELFT FLORIDA PROGRAM - IN MAY FLORIDA EARTH BROUGHT STUDENTS AND FACULTY FROM THE UNITED NATION'S INSTITUTE FOR WATER EDUCATION TO FLORIDA TO STUDY COMPUTER MODELS OF THE EVERGLADES RESTORATION PLAN AS A PART OF THEIR NORMAL CURRICULUM IN THEIR MSC PROGRAM IN HYDROINFORMATICS. THE 42 STUDENTS REPRESENTED 27 COUNTRIES AND JOINED THE 244 ALUMNI FROM 52 COUNTRIES THAT HAVE PARTICIPATED IN THE PROGRAM OVER THE LAST 11 YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 62,255. DESCRIPTION: SUPPLIES. AMOUNT: 305. DESCRIPTION: TRAVEL. AMOUNT: 7,603. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,957. DESCRIPTION: INSURANCE. AMOUNT: 176. DESCRIPTION: BANK AND CREDIT CHARGES. AMOUNT: 2,025. DESCRIPTION: MISC AND OTHER PROGRAM EXPENSES. AMOUNT: 100. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,291. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 383. DESCRIPTION: WEBSITE. AMOUNT: 4,245. DESCRIPTION: TELEPHONE. AMOUNT: 1,931. DESCRIPTION: POSTAGE. AMOUNT: 39. DESCRIPTION: DOMESTIC PROGRAM EXPENSE. AMOUNT: 1,320. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 1,679. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 222. DESCRIPTION: LICENSES & FEES. AMOUNT: 161. DESCRIPTION: ADVERTISING. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 85,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALARY ADVANCES. BEG. OF YEAR AMOUNT: 35,375. END OF YEAR AMOUNT: 35,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL TAXES, PENALTIES AND INTEREST TO IRS. BEG. OF YEAR AMOUNT: 5,297. END OF YEAR AMOUNT: 230. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. DESCRIPTION: FAIRFIELD INDEX LOAN. BEG. OF YEAR AMOUNT: 20,950. END OF YEAR AMOUNT: 19,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05616863688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA EARTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650749407
ReturnHeader/Filer/PhoneNum05616863688
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SOUTH AUSTRALIAN AVENUE NO 530
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BADA378E897D2AED219847C42074B44C66D22F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098EAEE4B49D2B8E922A389058E8E78BBE66BECFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.188.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591488101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LKD - CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 UNIVERSITY BLVD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616941040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARTH E ROSENKRANCE
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,532
Liabilities
$20,245
Net assets
$18,287
Revenue
$95,356
Expenses
$90,831
Net income
$4,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.75$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.84$0.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.18$0.95$0.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$0.81$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.02$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.05$0.86$1.16$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$1.20$1.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.05$0.71$0.83$0.12
Peer Organizations

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