Civic Intelligence

Funducation Inc.

990 • Fiscal year 2023 • EIN 83-4704098

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilefunducation.org
12009 Popash GlenLakewood Ranch, FL 34202

(941) 281-5813

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,931

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$455,871

Flat from 2023

Net Assets

Flat

$455,260

Flat from 2023

Liabilities

Flat

$611

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Flat

$321,131

Flat from 2023

Expenses

Flat

$148,099

Flat from 2023

Net Income

Flat

$173,032

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $55,096Liabilities 2020: $0Net Assets 2020: $55,0962020Assets 2021: $84,009Net Assets 2021: $84,0092021Assets 2022: $282,739Liabilities 2022: $511Net Assets 2022: $282,2282022Assets 2023: $455,871Liabilities 2023: $611Net Assets 2023: $455,2602023Assets 2023: $455,871Liabilities 2023: $611Net Assets 2023: $455,2602023Assets 2024: $451,701Liabilities 2024: $0Net Assets 2024: $451,7012024

Highlighted filing

2023

Assets$455,871
Liabilities$611
Net Assets$455,260
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $61,053Expenses 2020: $6,729Net Income 2020: $54,3242020Revenue 2021: $64,702Expenses 2021: $35,789Net Income 2021: $28,9132021Revenue 2022: $297,188Expenses 2022: $98,969Net Income 2022: $198,2192022Revenue 2023: $321,131Expenses 2023: $148,099Net Income 2023: $173,0322023Revenue 2023: $321,131Expenses 2023: $148,099Net Income 2023: $173,0322023Revenue 2024: $184,475Expenses 2024: $188,035Net Income 2024: -$3,5602024

Highlighted filing

2023

Revenue$321,131
Expenses$148,099
Net Income$173,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$321,131
Mission and Program Overview

Mission

To Expose, Engage, and Empower youth to be the Innovators of Tomorrow through education in Science Technology, Engineering, Arts and Mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,322$426,796▲ $172,474
Land, Buildings, and Equipment, Net$28,417$27,500▼ $917
Accounts Receivable-$1,575-
Total Assets$282,739$455,871▲ $173,132
Liabilities
Accounts Payable and Accrued Expenses$511$611▲ $100
Total Liabilities$511$611▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,228$455,260▲ $173,032
Total Net Assets Fund Balance$282,228$455,260▲ $173,032
Total Liabilities and Net Assets / Fund Balance$282,739$455,871▲ $173,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,500$27,500-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neirda Thompson-PembertonExecutive DirectorFT$73,931$73,931

Board Members and Trustees

NameTitle
Donald BlackmanChairman
Jason KrykwoVice Chairman
Dr Jennifer BlessingDirector
Brianna PompilusSecretary
Louis RedmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,192
Program Service Revenue
$80,889
Investment Income
$50
Other Revenue
$0
All Other Contributions
$240,192
Change in Net Assets
$173,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,587
Other Expenses$68,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$73,931$0$73,931
All Other Expenses$48,240$7,101$0$55,341
Payroll Taxes$0$5,656$0$5,656
Advertising$0$4,406$0$4,406
Fees for Services Accounting$0$1,530$0$1,530
Insurance$0$1,043$0$1,043
Depreciation Depletion$0$917$0$917
Conferences and Meetings$0$868$0$868
Travel$0$700$0$700
Fees for Services Legal$0$400$0$400
Other Expenses$0$33$0$33
Total Functional Expenses$48,240$99,859$0$148,099
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Donald Blackman 11161 E SR 70, 110-132 Lakewood Ranch FL 34202”

Form 990, Part VI, Line 9

“Brosch Eric 11161 E SR 70, 110-132 Lakewood Ranch FL 34202”

Form 990, Part VI, Line 9

“Jason Krykwo 3904 9th Ave W Bradenton FL 34205”

Form 990, Part VI, Line 9

“Kevin Lang 1748 Independence Blvd, Ste G3 Sarasota FL 34234”

Form 990, Part VI, Line 9

“Dr. Jennifer Blessing 401 W Kennedy Blvd Tampa FL 33606”

Form 990, Part VI, Line 9

“Oscar Morgan 11161 E SR 70, 110-132 Lakewood Ranch FL 34202”

Filing and Contact Details

Filer

Filer Name
Funducation Inc
EIN
83-4704098
Phone
9412815813
Address
12009 Popash Glen, Lakewood Ranch, FL 34202

Signing Officer

Name
Neirda Thompson-Pemberton
Title
President
Phone
9412815813
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neirda Thompson-Pemberton
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Valarie Law CPA
Address
PO BOX 51273, SARASOTA, FL 34232
Preparer
Valarie Law
Phone
9413742353
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each board member signs a Conflict of Interest statement.”

Pt VI, Line 11B

“Form 990 is emailed to the finance committee and board chair to review before filing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements can be viewed on the Giving Partner Website at the Community Foundation of Sarasota County.”

Pt VI, Line 15A

“Board chair gathered information from local nonprofits similar in size and presented them to the board who reviewed and voted for approval.”

Pt III, Line 2

“Supporting FIRST Tech programs and a FIRST LEGO league Explore teams. Also hosting FIRST Explore and FIRST LEGO league challenge programs.”

Form 990, Part III, Line 4D

“Exposing, engaging and empowering youth through 21854. 0. 27662.”

Form 990, Part IX, Line 24E

“Equipment 4101. 0. 4101. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Program service expenses 48240. 48240. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1120. 0. 1120. 0.”

Form 990, Part IX, Line 24E

“Website 1200. 0. 1200. 0.”

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IRS990/Desc0Continued the high school level robotics program and added a middle school robotics and drone program to engage youth in hands-on STEAM education. New students were introduced to digital literacy and cybersecurity. 40 students benefited from this program.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251294
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035034
IRS990ScheduleA/Total509Grp/TotalAmt0431671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683021
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member signs a Conflict of Interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to the finance committee and board chair to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements can be viewed on the Giving Partner Website at the Community Foundation of Sarasota County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board chair gathered information from local nonprofits similar in size and presented them to the board who reviewed and voted for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supporting FIRST Tech programs and a FIRST LEGO league Explore teams. Also hosting FIRST Explore and FIRST LEGO league challenge programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exposing, engaging and empowering youth through 21854. 0. 27662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donald Blackman 11161 E SR 70, 110-132 Lakewood Ranch FL 34202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Brosch Eric 11161 E SR 70, 110-132 Lakewood Ranch FL 34202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jason Krykwo 3904 9th Ave W Bradenton FL 34205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kevin Lang 1748 Independence Blvd, Ste G3 Sarasota FL 34234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dr. Jennifer Blessing 401 W Kennedy Blvd Tampa FL 33606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Oscar Morgan 11161 E SR 70, 110-132 Lakewood Ranch FL 34202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 4101. 0. 4101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying 680. 0. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program service expenses 48240. 48240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1120. 0. 1120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282739
IRS990/TotalAssetsEOYAmt0455871
IRS990/TotalAssetsGrp/BOYAmt0282739
IRS990/TotalAssetsGrp/EOYAmt0455871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240192
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511
IRS990/TotalLiabilitiesEOYAmt0611
IRS990/TotalLiabilitiesGrp/BOYAmt0511
IRS990/TotalLiabilitiesGrp/EOYAmt0611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021854
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt027662
IRS990/TotalProgramServiceExpensesAmt048240
IRS990/TotalProgramServiceRevenueAmt080889
IRS990/TotalReportableCompFromOrgAmt073931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455871
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,871
Liabilities
$611
Net assets
$455,260
Revenue
$321,131
Expenses
$148,099
Net income
$173,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.84$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$3.21$1.48$1.73
2023Summary only. Only limited summary data is available for this year.$4.56$0.01$4.55$3.21$1.48$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$2.97$0.99$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.65$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.61$0.07$0.54