Civic Intelligence

Florida Next Foundation Inc.

990 • Fiscal year 2024 • EIN 80-0729815

May 01, 2023 to Apr 30, 2024 • Filed on Dec 17, 2024

Organization ProfileSYNAPSEFL.COM
802 E Whiting StreetTampa, FL 33602

(727) 415-6705

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$150,079

Down $126,214 (-46%) from 2023

Net Assets

Down

-$65,621

Down $72,720 (-1024%) from 2023

Liabilities

Down

$215,700

Down $53,494 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$803,339

Down $707,486 (-47%) from 2023

Expenses

Down

$876,059

Down $737,552 (-46%) from 2023

Net Income

Up

-$72,720

Up $30,066 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$150,079
Liabilities$215,700
Net Assets-$65,621
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$803,339
Expenses$876,059
Net Income-$72,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$803,339
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$162,214$131,486▼ $30,728
Accounts Receivable$18,593$18,593→ $0
Total Assets$276,293$150,079▼ $126,214
Other Assets Total$95,486$0▼ $95,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,054$139,644▼ $6,410
Other Liabilities$0$30,014▲ $30,014
Accounts Payable and Accrued Expenses$123,140$28,727▼ $94,413
Deferred Revenue-$17,315-
Total Liabilities$269,194$215,700▼ $53,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,099$-65,621▼ $72,720
Total Net Assets Fund Balance$7,099$-65,621▼ $72,720
Total Liabilities and Net Assets / Fund Balance$276,293$150,079▼ $126,214
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy BowmanChair
Dan GrecoDirector
Danielle MousseauDirector
Jp DubuqueDirector
Lauren PragerDirector
Paul SohlDirector
Rachel FeinmanDirector
Rich HeruskaDirector
Tj VillamilDirector
Ned PopeSecretary
Brian KornfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,397
Other Expenses$411,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,298$116,099-$464,397
Advertising$128,166--$128,166
Occupancy$75,283$25,095-$100,378
Office Expenses$23,090$10,546-$33,636
Other Expenses$7,192$2,397-$9,589
Insurance$5,372$1,791-$7,163
Travel$2,875$958-$3,833
Fees for Services Legal-$2,331-$2,331
Interest$1,566$522-$2,088
Fees for Services Accounting-$750-$750
Fees for Services Management$263$87-$350
Total Functional Expenses$709,383$166,676$0$876,059
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Managing CompanyThe Organization Reimburses Communities, Inc. for Managament Payroll Costs Paid on Its Behalf.No$464,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Communities$30,014
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 communities, inc. For managament payroll costs paid on its behalf”

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
802 E WHITING STREET, TAMPA, FL 33602

Signing Officer

Name
Brian Kornfeld
Title
Officer
Phone
7274156705
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kornfeld
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
JAMES K O'CONNOR
Phone
8138757774
Raw XML AppendixShowing 400 of 407 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/BOYAmt0123140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028727
IRS990/AccountsReceivableGrp/BOYAmt018593
IRS990/AccountsReceivableGrp/EOYAmt018593
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/ProgramServicesAmt0128166
IRS990/AdvertisingGrp/TotalAmt0128166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07274156705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E WHITING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162214
IRS990/CashNonInterestBearingGrp/EOYAmt0131486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0803339
IRS990/CYRevenuesLessExpensesAmt0-72720
IRS990/CYSalariesCompEmpBnftPaidAmt0464397
IRS990/CYTotalExpensesAmt0876059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt017315
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/ExpenseAmt0567461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02331
IRS990/FeesForServicesLegalGrp/TotalAmt02331
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0263
IRS990/FeesForServicesManagementGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KATHY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2NED POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JP DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL FEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE MOUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9TJ VILLAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH HERUSKA
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/GrossReceiptsAmt0803339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01791
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/ProgramServicesAmt01566
IRS990/InterestGrp/TotalAmt02088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139644
IRS990/NetAssetsOrFundBalancesBOYAmt07099
IRS990/NetAssetsOrFundBalancesEOYAmt0-65621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025095
IRS990/OccupancyGrp/ProgramServicesAmt075283
IRS990/OccupancyGrp/TotalAmt0100378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010546
IRS990/OfficeExpensesGrp/ProgramServicesAmt023090
IRS990/OfficeExpensesGrp/TotalAmt033636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095486
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUDIO & VIDEO PRODUCTIO
IRS990/OtherExpensesGrp/Desc1EVENT PLANNING
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ProgramServicesAmt068978
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt218300
IRS990/OtherExpensesGrp/ProgramServicesAmt37192
IRS990/OtherExpensesGrp/TotalAmt068978
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt224400
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN KORNFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0SYNAPSE SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2023 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/ExpenseAmt0141922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01180362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01510825
IRS990/PYRevenuesLessExpensesAmt0-102786
IRS990/PYSalariesCompEmpBnftPaidAmt0433249
IRS990/PYTotalExpensesAmt01613611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01672891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06022739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt06040218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01747891
IRS990ScheduleA/Total509Grp/TotalAmt06097739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01510825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01747891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06097739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0464397
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES COMMUNITIES, INC. FOR MANAGAMENT PAYROLL COSTS PAID ON ITS BEHALF.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSES COMMUNITIES, INC. FOR MANAGAMENT PAYROLL COSTS PAID ON ITS BEHALF
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/TotalAssetsBOYAmt0276293
IRS990/TotalAssetsEOYAmt0150079
IRS990/TotalAssetsGrp/BOYAmt0276293
IRS990/TotalAssetsGrp/EOYAmt0150079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269194
IRS990/TotalLiabilitiesEOYAmt0215700
IRS990/TotalLiabilitiesGrp/BOYAmt0269194
IRS990/TotalLiabilitiesGrp/EOYAmt0215700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709383
IRS990/TotalProgramServiceRevenueAmt0803339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0958
IRS990/TravelGrp/ProgramServicesAmt02875
IRS990/TravelGrp/TotalAmt03833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 W TACON STREET
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SYNAPSEFL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KORNFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274156705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA NEXT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SYNAPSE FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0800729815
ReturnHeader/Filer/PhoneNum07274156705
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 E WHITING STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,079
Liabilities
$215,700
Net assets
-$65,621
Revenue
$803,339
Expenses
$876,059
Net income
-$72,720
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
2024Detailed filing. Detailed filing data is available for this year.$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