Civic Intelligence

Southeastern Academy of Prosthodontic Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0996917

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileN/A
PO Box 7075Wesley Chapel, FL 33545

(813) 541-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$353,602

Up $27,422 (+8.4%) from 2019

Net Assets

Up

$353,602

Up $27,422 (+8.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$31,800

Up $20,709 (+187%) from 2019

Expenses

Down

$3,857

Down $6,629 (-63%) from 2019

Net Income

Up

$27,943

Up $27,338 (+4519%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $156,954Net Assets 2010: $156,9542010Assets 2011: $158,778Liabilities 2011: $02011Assets 2012: $164,365Liabilities 2012: $02012Assets 2013: $225,848Net Assets 2013: $225,8482013Assets 2014: $244,944Net Assets 2014: $244,9442014Assets 2015: $242,639Net Assets 2015: $242,6392015Assets 2016: $247,418Net Assets 2016: $247,4182016Assets 2017: $288,307Net Assets 2017: $288,3072017Assets 2018: $274,282Net Assets 2018: $274,2822018Assets 2019: $326,180Net Assets 2019: $326,1802019Assets 2020: $353,602Net Assets 2020: $353,6022020Assets 2021: $398,520Net Assets 2021: $398,5202021Assets 2022: $338,739Net Assets 2022: $338,7392022Assets 2023: $339,479Net Assets 2023: $339,4792023

Highlighted filing

2020

Assets$353,602
Liabilities-
Net Assets$353,602
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,480Expenses 2010: $5,000Net Income 2010: $17,4802010Revenue 2011: $15,679Expenses 2011: $13,855Net Income 2011: $1,8242011Revenue 2012: $9,596Expenses 2012: $5,000Net Income 2012: $4,5962012Revenue 2013: $66,943Expenses 2013: $5,460Net Income 2013: $61,4832013Revenue 2014: $24,566Expenses 2014: $5,470Net Income 2014: $19,0962014Revenue 2015: $5,835Expenses 2015: $8,140Net Income 2015: -$2,3052015Revenue 2016: $5,265Expenses 2016: $486Net Income 2016: $4,7792016Revenue 2017: $17,249Expenses 2017: $7,938Net Income 2017: $9,3112017Revenue 2018: $7,956Expenses 2018: $8,389Net Income 2018: -$4332018Revenue 2019: $11,091Expenses 2019: $10,486Net Income 2019: $6052019Revenue 2020: $31,800Expenses 2020: $3,857Net Income 2020: $27,9432020Revenue 2021: $2,300Expenses 2021: $9,875Net Income 2021: -$7,5752021Revenue 2022: $12,686Expenses 2022: $18,679Net Income 2022: -$5,9932022Revenue 2023: $13,796Expenses 2023: $13,056Net Income 2023: $7402023

Highlighted filing

2020

Revenue$31,800
Expenses$3,857
Net Income$27,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$31,800
Mission and Program Overview

Mission

To advance the art, science and practice of prosthodontics and the replacement & restoration of teeth. In addition to educate, provide information, and promote developments in the field of prosthodontics. Also to encourage research in the field of prosthodontics.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SCHOLARSHIPS FOR QUALIFYING STUDENTS AND PAY FOR STUDENTS ATTENDING SEMINARS.-$525
TO EDUCATE DENTISTS BY PROVIDING SEMINARS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLINDA FULTONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Academy of
EIN
65-0996917
Phone
8135414056
Address
PO BOX 7075, WESLEY CHAPEL, FL 33545

Signing Officer

Name
Marlinda Fulton
Title
Secretary/treasurer
Signed
2021-07-22

Preparer

Firm
Bordeleau & Coopersmith LLC
Address
840 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408
Preparer
Kathleen Bordeleau
Phone
5616256644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tax preparation fees 486 administrative broker fee 2,698 taxes paid 148 scholarships 525 total 3,857”

Form 990-ez, Part I, Line 20

“CHANGE IN VALUE -521”

Form 990-ez, Part III

“To advance the art, science and practice of prosthodontics and the replacement & restoration of teeth. In addition to educate, provide information, and promote developments in the field of prosthodontics. Also to encourage research in the field of prosthodontics.”

Form 990-ez, Part III, Line 31

“To educate dentists by providing seminars”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARLINDA FULTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLINDA FULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08135414056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7075
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020248
IRS990EZ/GrossReceiptsAmt031800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLINDA FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-521
IRS990EZ/OtherExpensesTotalAmt03857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ART, SCIENCE AND PRACTICE OF PROSTHODONTICS AND THE REPLACEMENT & RESTORATION OF TEETH. IN ADDITION TO EDUCATE, PROVIDE INFORMATION, AND PROMOTE DEVELOPMENTS IN THE FIELD OF PROSTHODONTICS. ALSO TO ENCOURAGE RESEARCH IN THE FIELD OF PROSTHODONTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR QUALIFYING STUDENTS AND PAY FOR STUDENTS ATTENDING SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE DENTISTS BY PROVIDING SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03857
IRS990EZ/TotalProgramServiceExpensesAmt0525
IRS990EZ/TotalRevenueAmt031800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/Total509Grp/TotalAmt056573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX PREPARATION FEES 486 ADMINISTRATIVE BROKER FEE 2,698 TAXES PAID 148 SCHOLARSHIPS 525 TOTAL 3,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE -521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE THE ART, SCIENCE AND PRACTICE OF PROSTHODONTICS AND THE REPLACEMENT & RESTORATION OF TEETH. IN ADDITION TO EDUCATE, PROVIDE INFORMATION, AND PROMOTE DEVELOPMENTS IN THE FIELD OF PROSTHODONTICS. ALSO TO ENCOURAGE RESEARCH IN THE FIELD OF PROSTHODONTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE DENTISTS BY PROVIDING SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLINDA FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSTHODONTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650996917
ReturnHeader/Filer/PhoneNum08135414056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7075
ReturnHeader/Filer/USAddress/CityNm0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472054637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDELEAU & COOPERSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033408
ReturnHeader/PreparerPersonGrp/PhoneNum05616256644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BORDELEAU
ReturnHeader/ReturnTs02021-07-30T10:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,602
Liabilities
-
Net assets
$353,602
Revenue
$31,800
Expenses
$3,857
Net income
$27,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.32$0.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.17$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.25$0.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.67$0.05$0.61
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.16$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.22$0.05$0.17