Civic Intelligence

Florida Next Foundation Inc.

990 • Fiscal year 2013 • EIN 80-0729815

May 01, 2012 to Apr 30, 2013 • Filed on Aug 15, 2013

Organization ProfileSYNAPSEFL.COM
400 N Ashley Drive Ste 200 Rm 333602
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,307

Down $56,976 (-63%) from 2012

Net Assets

Down

$33,307

Down $34,674 (-51%) from 2012

Liabilities

Down

$0

Down $22,302 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,958

Down $106,015 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$500K$0-$500KAssets 2012: $90,283Liabilities 2012: $22,302Net Assets 2012: $67,9812012Assets 2013: $33,307Liabilities 2013: $0Net Assets 2013: $33,3072013Assets 2014: $21,862Liabilities 2014: $11,766Net Assets 2014: $10,0962014Assets 2015: $1,586Liabilities 2015: $14,140Net Assets 2015: -$12,5542015Assets 2016: $4,738Liabilities 2016: $0Net Assets 2016: $4,7382016Assets 2019: $147,162Liabilities 2019: $95,251Net Assets 2019: $51,9112019Assets 2020: $363,868Liabilities 2020: $370,710Net Assets 2020: -$6,8422020Assets 2021: $257,966Liabilities 2021: $174,920Net Assets 2021: $83,0462021Assets 2022: $359,911Liabilities 2022: $250,026Net Assets 2022: $109,8852022Assets 2023: $276,293Liabilities 2023: $269,194Net Assets 2023: $7,0992023Assets 2024: $150,079Liabilities 2024: $215,700Net Assets 2024: -$65,6212024Assets 2025: $166,591Liabilities 2025: $498,575Net Assets 2025: -$331,9842025

Highlighted filing

2013

Assets$33,307
Liabilities$0
Net Assets$33,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $416,954Expenses 2012: $348,973Net Income 2012: $67,9812012Expenses 2013: $242,9582013Revenue 2014: $195,805Expenses 2014: $219,016Net Income 2014: -$23,2112014Revenue 2015: $230,442Expenses 2015: $253,092Net Income 2015: -$22,6502015Revenue 2016: $61,203Expenses 2016: $31,414Net Income 2016: $29,7892016Revenue 2019: $1,086,897Expenses 2019: $1,034,987Net Income 2019: $51,9102019Revenue 2020: $1,709,891Expenses 2020: $1,768,644Net Income 2020: -$58,7532020Revenue 2021: $694,517Expenses 2021: $604,629Net Income 2021: $89,8882021Revenue 2022: $1,341,167Expenses 2022: $1,314,327Net Income 2022: $26,8402022Revenue 2023: $1,510,825Expenses 2023: $1,613,611Net Income 2023: -$102,7862023Revenue 2024: $803,339Expenses 2024: $876,059Net Income 2024: -$72,7202024Revenue 2025: $526,369Expenses 2025: $698,558Net Income 2025: -$172,1892025

Highlighted filing

2013

Revenue-
Expenses$242,958
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$208,284
Mission and Program Overview

Mission

Synapse connects entrepreneurs, talent, investors, corporations, education institutions, and other stakeholders to accelerate success in florida's thriving economies.

Major Activities

Activity 2
Research: gathering,analysis,synthesis and publication of data and information relevant to the development of public policy.
Activity 3
Community events: public gatherings for the purpose of informing public policy development through symposia,roundtables,presentations,etc.
Filing and Contact Details

Filer

EIN
80-0729815
Raw XML Appendix392 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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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH POPE MANAGMENT GROUP AS OF JANUARY 2013 TO PERFORM MANAGMENT DUTIES INCLUDING HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING AND EXCUTING BUDGETS, OVERSEEING FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. NED POPE RECEIVED ZERO COMPENSATION FROM POPE MANAGMENT GROUP FOR HIS SERVICES IN CONECTION WITH THE ORGANIZATION DURING THE CALENDER YEAR 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED WITH A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW, EITHER DURING A REGULARLY SCHEDULED BOARD MEETING OR DURING A SPECIAL PURPOSE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY - PERIODIC REVIEWS: TO ENSURE THE ORGANIZATION OPERATED IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DID NOT ENGAGE IN ACTIVITIES THAT COULD HAVE JEOPARDIZED ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WERE CONDUCTED AS A PART OF STANDARD OPERATING PROCEDURE. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDED THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS WERE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORMED TO THE ORGANIZATION'S WRITTEN POLICIES, WERE PROPERLY RECORDED, REFLECTED REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHERED CHARITABLE PURPOSES AND DID NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RECORDS IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS. COMPENSATION ARRANGEMENTS ARE APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. ADDITIONALLY, THE FOLLOWING IS THE ORGANIZATION'S POLICY REGARDING COMPENSATION AND POSSIBLE CONFLICTS OF INTEREST: (A) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. (B) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. (C) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg075512
IRS990/TotalRevenueCurrentYear0208284
IRS990/TotalRevenue/ExclusionAmount022
IRS990/TotalRevenuePriorYear0416954
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0208284
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0110
IRS990/Travel/ProgramServices06626
IRS990/Travel/Total06736
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://FLORIDANEXT.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800729815
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA NEXT FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08133586398
ReturnHeader/Filer/USAddress/AddressLine10400 N ASHLEY DRIVE STE 200 RM 3
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08133586398
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033602
ReturnHeader/Preparer/Name0KAREN PRICE CPA
ReturnHeader/Preparer/Phone08132292321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T10:43:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,307
Liabilities
$0
Net assets
$33,307
Revenue
-
Expenses
$242,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.50$0.33$0.53$0.70$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.07$0.80$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$1.51$1.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$1.34$1.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.08$0.69$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$1.71$1.77$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.09$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.42$0.35$0.07