Civic Intelligence

Florida Next Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0729815

May 01, 2019 to Apr 30, 2020 • Filed on Aug 28, 2020

Organization ProfileSYNAPSEFL.COM
1311 N Westhore Blvd Suite 101Tampa, FL 33607

(727) 415-6705

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$363,868

Up $216,706 (+147%) from 2019

Net Assets

Down

-$6,842

Down $58,753 (-113%) from 2019

Liabilities

Up

$370,710

Up $275,459 (+289%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$1,709,891

Up $622,994 (+57%) from 2019

Expenses

Up

$1,768,644

Up $733,657 (+71%) from 2019

Net Income

Down

-$58,753

Down $110,663 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$363,868
Liabilities$370,710
Net Assets-$6,842
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,709,891
Expenses$1,768,644
Net Income-$58,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,709,891
Mission and Program Overview

Mission

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

Synapse is the guide for florida's innovation community to easily find what they need and share what they have to accelerate success and create thriving economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,557$299,275▲ $201,718
Loans From Officers Directors-$230,000-
Accounts Receivable$24,227$64,593▲ $40,366
Total Assets$147,162$363,868▲ $216,706
Other Assets Total$25,378$0▼ $25,378
Liabilities
Accounts Payable and Accrued Expenses$3,834$99,361▲ $95,527
Other Liabilities$91,417$41,349▼ $50,068
Total Liabilities$95,251$370,710▲ $275,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,911$-6,842▼ $58,753
Total Net Assets Fund Balance$51,911$-6,842▼ $58,753
Total Liabilities and Net Assets / Fund Balance$147,162$363,868▲ $216,706
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim ScharChairman of the Board
Angela MooreDirector
Ben OsbrachDirector
Brian KornfeldDirector
Chip CaddellDirector
Dan GrecoDirector
Jose Zayas-castroDirector
Leila BlackingDirector
Marc BlumenthalDirector
Moez LimayemDirector
Ned PopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$1,634,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-58,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,417
Salaries, Compensation, and Employee Benefits$744,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,170$186,057-$744,227
Advertising$262,787--$262,787
Travel$86,274$28,758-$115,032
Office Expenses$48,556$16,185-$64,741
All Other Expenses$29,790$9,930-$39,720
Interest$26,046$8,682-$34,728
Fees for Services Other$19,909$6,636-$26,545
Other Expenses$24,389$0$0$24,389
Occupancy$13,665$4,555-$18,220
Fees for Services Legal-$9,851-$9,851
Insurance$1,634$545-$2,179
Total Functional Expenses$1,497,445$271,199$0$1,768,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$230,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Communities, Inc.$41,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization reimburses payroll costs for the organization's management payroll costs that are paid by communities, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization hires a paid preparer experienced in the preparation of forms 990 to prepare the return. A draft copy is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During the fourth quarter board meeting, the conflict of interest policy is reviewed to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on a review of compensation paid for similar roles in the local vicinity.”

Form 990, Part VI, Section C, Line 19

“The organizations documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Next Foundation
EIN
80-0729815
Phone
7274156705
Address
1311 N WESTHORE BLVD SUITE 101, TAMPA, FL 33607

Signing Officer

Name
Brian Kornfeld
Title
Officer
Phone
7274156705
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kornfeld
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Kevin R Bass
Phone
8138757774
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099361
IRS990/AccountsReceivableGrp/BOYAmt024227
IRS990/AccountsReceivableGrp/EOYAmt064593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SYNAPSE IS THE GUIDE FOR FLORIDA'S INNOVATION COMMUNITY TO EASILY FIND WHAT THEY NEED AND SHARE WHAT THEY HAVE TO ACCELERATE SUCCESS AND CREATE THRIVING ECONOMIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0262787
IRS990/AdvertisingGrp/TotalAmt0262787
IRS990/AllOtherContributionsAmt075000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029790
IRS990/AllOtherExpensesGrp/TotalAmt039720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07274156705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 N WESTHORE BLVD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097557
IRS990/CashNonInterestBearingGrp/EOYAmt0299275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01024417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01634891
IRS990/CYRevenuesLessExpensesAmt0-58753
IRS990/CYSalariesCompEmpBnftPaidAmt0744227
IRS990/CYTotalExpensesAmt01768644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE SYNAPSE SUMMIT BRINGS TOGETHER THE BEST PEOPLE, IDEAS, AND TECHNOLOGIES. HELD AT TAMPA BAY'S AMALIE ARENA, THE SUMMIT IS AN EVENT THAT PROVIDES TWO DAYS OF IN-DEPTH LEARNING, EXPLORING, NETWORKING, AND CELEBRATING THE POSSIBILITIES OF TECHNOLOGY AND INNOVATION. SUMMIT ATTENDEES CAN MEET FLORIDA'S MOST CREATIVE MINDS, LEARN FROM THEM, AND BUILD THEIR OWN NETWORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01147261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09851
IRS990/FeesForServicesLegalGrp/TotalAmt09851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019909
IRS990/FeesForServicesOtherGrp/TotalAmt026545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEILA BLACKING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP CADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MOEZ LIMAYEM
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN OSBRACH
IRS990/Form990PartVIISectionAGrp/PersonNm9NED POPE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE ZAYAS-CASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01709891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt01634
IRS990/InsuranceGrp/TotalAmt02179
IRS990/InterestGrp/ManagementAndGeneralAmt08682
IRS990/InterestGrp/ProgramServicesAmt026046
IRS990/InterestGrp/TotalAmt034728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0230000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SYNAPSE CONNECTS ENTREPRENEURS, TALENT, INVESTORS, CORPORATIONS, EDUCATION INSTITUTIONS, AND OTHER STAKEHOLDERS TO ACCELERATE SUCCESS IN FLORIDA'S THRIVING ECONOMIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051911
IRS990/NetAssetsOrFundBalancesEOYAmt0-6842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04555
IRS990/OccupancyGrp/ProgramServicesAmt013665
IRS990/OccupancyGrp/TotalAmt018220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016185
IRS990/OfficeExpensesGrp/ProgramServicesAmt048556
IRS990/OfficeExpensesGrp/TotalAmt064741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025378
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIO & VIDEO PRODUCTIO
IRS990/OtherExpensesGrp/Desc2EVENT PLANNING
IRS990/OtherExpensesGrp/Desc3EXPO COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0202143
IRS990/OtherExpensesGrp/ProgramServicesAmt1174676
IRS990/OtherExpensesGrp/ProgramServicesAmt249406
IRS990/OtherExpensesGrp/ProgramServicesAmt324389
IRS990/OtherExpensesGrp/TotalAmt0202143
IRS990/OtherExpensesGrp/TotalAmt1174676
IRS990/OtherExpensesGrp/TotalAmt249406
IRS990/OtherExpensesGrp/TotalAmt324389
IRS990/OtherLiabilitiesGrp/BOYAmt091417
IRS990/OtherLiabilitiesGrp/EOYAmt041349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN KORNFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0SYNAPSE SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16282
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2019 SYNAPSE ORLANDO BROUGHT TOGETHER THOUGHT LEADERS FROM ALL LEVELS OF THE INNOVATION ECOSYSTEM. OVER 50+ SPEAKERS DELIVERED A FULL DAY OF SESSIONS DESIGNED TO GIVE EVERY SINGLE ATTENDEE AN INFORMATION PACKED SCHEDULE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0929817
IRS990/PYRevenuesLessExpensesAmt051910
IRS990/PYSalariesCompEmpBnftPaidAmt0501947
IRS990/PYTotalExpensesAmt01034987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01672891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0929817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02602708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02698470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01747891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/Total509Grp/TotalAmt02895991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITIES, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES PAYROLL COSTS FOR THE ORGANIZATION'S MANAGEMENT PAYROLL COSTS THAT ARE PAID BY COMMUNITIES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTERCOMPANY LOAN WITH COMMUNITIES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTERCOMPANY LOAN WITH COMMUNITIES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC BLUMENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDY HAFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0230000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSES PAYROLL COSTS FOR THE ORGANIZATION'S MANAGEMENT PAYROLL COSTS THAT ARE PAID BY COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FOURTH QUARTER BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON A REVIEW OF COMPENSATION PAID FOR SIMILAR ROLES IN THE LOCAL VICINITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147162
IRS990/TotalAssetsEOYAmt0363868
IRS990/TotalAssetsGrp/BOYAmt0147162
IRS990/TotalAssetsGrp/EOYAmt0363868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095251
IRS990/TotalLiabilitiesEOYAmt0370710
IRS990/TotalLiabilitiesGrp/BOYAmt095251
IRS990/TotalLiabilitiesGrp/EOYAmt0370710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01497445
IRS990/TotalProgramServiceRevenueAmt01634891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363868
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,868
Liabilities
$370,710
Net assets
-$6,842
Revenue
$1,709,891
Expenses
$1,768,644
Net income
-$58,753
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
2020Detailed filing. Detailed filing data is available for this year.$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