Civic Intelligence

Institute for Commercialization of Florida Technology Inc.

990 • Fiscal year 2016 • EIN 90-0348486

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.FLORIDA-INSTITUTE.COM
3651 Fau Blvd No 400Boca Raton, FL 33431

(561) 368-8889

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$265,018

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,028,953

Up $2,721,173 (+16%) from 2015

Net Assets

Up

$19,520,996

Up $2,723,843 (+16%) from 2015

Liabilities

Down

$507,957

Down $2,670 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$6,456,780

Up $236,568 (+3.8%) from 2015

Expenses

Up

$3,732,937

Up $564,464 (+18%) from 2015

Net Income

Down

$2,723,843

Down $327,896 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $1,936,956Liabilities 2011: $1,443,641Net Assets 2011: $493,3152011Assets 2012: $10,327,583Liabilities 2012: $463,468Net Assets 2012: $9,864,1152012Assets 2013: $9,569,494Liabilities 2013: $269,374Net Assets 2013: $9,300,1202013Assets 2014: $14,285,231Liabilities 2014: $539,817Net Assets 2014: $13,745,4142014Assets 2015: $17,307,780Liabilities 2015: $510,627Net Assets 2015: $16,797,1532015Assets 2016: $20,028,953Liabilities 2016: $507,957Net Assets 2016: $19,520,9962016Assets 2017: $23,463,384Liabilities 2017: $473,963Net Assets 2017: $22,989,4212017Assets 2018: $23,130,336Liabilities 2018: $331,074Net Assets 2018: $22,799,2622018Assets 2019: $21,804,026Liabilities 2019: $202,040Net Assets 2019: $21,601,9862019Assets 2020: $20,563,191Liabilities 2020: $113,480Net Assets 2020: $20,449,7112020Assets 2021: $18,448,245Liabilities 2021: $116,704Net Assets 2021: $18,331,5412021Assets 2022: $17,091,469Liabilities 2022: $145,048Net Assets 2022: $16,946,4212022Assets 2023: $14,290,682Liabilities 2023: $99,705Net Assets 2023: $14,190,9772023

Highlighted filing

2016

Assets$20,028,953
Liabilities$507,957
Net Assets$19,520,996
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,095,1562011Expenses 2012: $661,7762012Expenses 2013: $1,754,0152013Revenue 2014: $6,333,311Expenses 2014: $1,888,017Net Income 2014: $4,445,2942014Revenue 2015: $6,220,212Expenses 2015: $3,168,473Net Income 2015: $3,051,7392015Revenue 2016: $6,456,780Expenses 2016: $3,732,937Net Income 2016: $2,723,8432016Revenue 2017: $6,497,859Expenses 2017: $3,029,434Net Income 2017: $3,468,4252017Revenue 2018: $1,915,604Expenses 2018: $2,105,763Net Income 2018: -$190,1592018Revenue 2019: $672,170Expenses 2019: $1,869,446Net Income 2019: -$1,197,2762019Revenue 2020: $552,446Expenses 2020: $1,704,721Net Income 2020: -$1,152,2752020Revenue 2021: $787,082Expenses 2021: $2,905,252Net Income 2021: -$2,118,1702021Revenue 2022: $342,694Expenses 2022: $1,727,814Net Income 2022: -$1,385,1202022Revenue 2023: $163,151Expenses 2023: $2,918,595Net Income 2023: -$2,755,4442023

Highlighted filing

2016

Revenue$6,456,780
Expenses$3,732,937
Net Income$2,723,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,456,780
Mission and Program Overview

Mission

The institute's mission is economic development through the commercialization and funding of new discoveries generated from florida innovation businesses. Success is measured by the number of new ventures and jobs that are created, and the amount of capital companies raise.

Promoting economic development through the commercialization of new discoveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,801,832$15,099,986▲ $3,298,154
Cash and Non-Interest-Bearing Accounts$4,104,100$4,478,021▲ $373,921
Pledges and Grants Receivable$1,393,076$431,057▼ $962,019
Prepaid Expenses and Deferred Charges$5,008$17,649▲ $12,641
Land, Buildings, and Equipment, Net$2,264$740▼ $1,524
Total Assets$17,307,780$20,028,953▲ $2,721,173
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$387,126$416,763▲ $29,637
Deferred Revenue$123,501$91,194▼ $32,307
Total Liabilities$510,627$507,957▼ $2,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,600,299$19,127,954▲ $1,527,655
Unrestricted Net Assets$-855,308$386,985▲ $1,242,293
Temporarily Rstr Net Assets$52,162$6,057▼ $46,105
Total Net Assets Fund Balance$16,797,153$19,520,996▲ $2,723,843
Total Liabilities and Net Assets / Fund Balance$17,307,780$20,028,953▲ $2,721,173

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,684,593--
Equipment$740$10,044-
Leasehold Improvements$0$1,966-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie GroomsChief Executive Officer - FormerFT$199,262$65,756$265,018
Jane TeagueChief Operating OfficerFT$160,590$52,995$213,585
Allison TannerEntrepreneur-in-residenceFT$128,687$42,467$171,154
Joseph ReddyEntrepreneur-in-residenceFT$124,657$41,137$165,794
Lawrence TinkerEntrepreneur-in-residenceFT$120,442$39,746$160,188

Board Members and Trustees

NameTitle
Rick WasselChairman
David DayVice Chairman
Drew GrahamBoard Member
Manny Fernandez - Departed 102015Board Member
Renee FinleyBoard Member
Jackson StreeterChief Executive Officer - Current
Hal ValecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,664,057
Program Service Revenue
$792,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,057
Change in Net Assets
$2,723,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,456,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,456,780
Total Revenue per Form 990
$6,456,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,340,506
Salaries, Compensation, and Employee Benefits$1,392,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,814$138,203-$691,017
Current Officers, Directors, Trustees, and Key Employees$293,929$73,482-$367,411
Other Employee Benefits$240,482$60,121-$300,603
Fees for Services Lobbying-$60,000-$60,000
Occupancy$47,993$6,104-$54,097
Fees for Services Accounting-$43,673-$43,673
Travel$29,129$7,282-$36,411
Payroll Taxes$26,720$6,680-$33,400
Advertising$15,090$3,774-$18,864
Fees for Services Legal$13,898$1,544-$15,442
Office Expenses$8,851$1,773-$10,624
Other Expenses$8,415$2,104-$10,519
Conferences and Meetings$7,929$1,982-$9,911
Insurance-$6,847-$6,847
All Other Expenses$2,752$688-$3,440
Depreciation Depletion$1,372$152-$1,524
Total Functional Expenses$3,318,528$414,409$0$3,732,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,732,937
Total Expenses per Audited Statements$3,732,937
Total Expenses per Form 990$3,732,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governor of florida has the power to appoint a member of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 before it is filed.”

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

“Members of the board of directors are required to disclose any potential conflicts of interest that might exist with the companies that the organization assists.”

Form 990, Part VI, Section B, Line 15

“During january 2012, the institute engaged the university of florida (uf) to provide personnel employment services to the organization. Uf provides comparability data for executive salaries, and an independent consultant also conducted a thorough analysis at the end of 2014. During 2014, the insitute engaged a compensation specialist to evaluate executive compensation. The board took action based on the findings of the specialists' report.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. The form 990 is also available on www.guidestar.org.”

Part V, Lines 2A, 2B & Part VII, Section A

“During january 2012, the institute engaged the university of florida (uf) to provide personnel employment services to the organization.”

Filing and Contact Details

Filer

Filer Name
Institute for Commercialization
EIN
90-0348486
Phone
5613688889
Address
3651 FAU BLVD NO 400, BOCA RATON, FL 33431

Signing Officer

Name
Jane Teague
Title
Chief Operating Officer
Phone
5613688889
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Teague
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The institute entered into an agreement with the us patent and trademark office to deliver the patent pro bono program, which matches under resourced inventors with volunteer patent attorneys or agents.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is a non-profit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, generally would not incur income taxes. The fund is a single member limited liability company and its results are included in the institute's tax filings. As a result, the consolidated financial statements do not reflect a provision for income taxes. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of the year. At june 30, 2016, the organization has no liabilities for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal years before 2012.”

Raw XML AppendixShowing 400 of 602 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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IRS990/Desc0CONSISTENT WITH FLORIDA'S TARGETED INDUSTRY CLUSTER STRATEGY, THE INSTITUTE MATCHES COMMERCIALLY VIABLE TECHNOLOGIES WITH EXPERIENCED MANAGEMENT AND CAPITAL TO CREATE NEW STARTUP COMPANIES BASED ON RESEARCH CONDUCTED AT UNIVERSITIES AND RESEARCH INSTITUTIONS.THE INSTITUTE ALSO MANAGES SEED FUNDING PROGRAMS TO PROVIDE BETWEEN $50,000 AND $500,000 TO QUALIFIED EARLY STAGE COMPANIES. RECIPIENTS MUST MATCH INSTITUTE FUNDING WITH PRIVATE INVESTMENT CAPITAL, AND FUNDED COMPANIES HAVE RAISED ON AVERAGE 4-5 TIMES THE AMOUNT PROVIDED BY THE INSTITUTE IN PRIVATE MATCHING FUNDS. THIS YEAR THE INSTITUTE PROVIDED FIRST ROUND FUNDING TO SEVENTEEN COMPANIES THROUGH ITS FLORIDA TECHNOLOGY SEED CAPITAL FUND WHICH WAS CREATED IN 2013. ADDITIONALLY, FOLLOW-ON ROUND FUNDING WAS PROVIDED TO SIX COMPANIES THAT HAD RECEIVED FIRST ROUND FUNDING PREVIOUSLY, AND SEVERAL OTHER NEW COMPANY OPPORTUNITIES WERE REVIEWED AND APPROVED FOR FUNDING CONSIDERATION. THE INSTITUTE SEEKS AND SECURES ADDITIONAL GRANTS AND DONATIONS TO SUPPLEMENT FUNDING PROVIDED BY THE STATE, AND CONTINUES TO DELIVER SUPPORT AND FUNDING PROGRAMS TO CREATE NEW COMPANIES AND JOBS IN KEY INDUSTRIES THAT ARE DRIVING THE GLOBAL ECONOMY.
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IRS990/GovernmentGrantsAmt05500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06456780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06847
IRS990/InsuranceGrp/TotalAmt06847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011801832
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015099986
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740
IRS990/LandBldgEquipCostOrOtherBssAmt012750
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE'S MISSION IS ECONOMIC DEVELOPMENT THROUGH THE COMMERCIALIZATION AND FUNDING OF NEW DISCOVERIES GENERATED FROM PUBLICLY FUNDED RESEARCH. SUCCESS IS MEASURED BY THE NUMBER OF NEW VENTURES AND JOBS THAT ARE CREATED, AND THE AMOUNT OF CAPITAL COMPANIES RAISE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016797153
IRS990/NetAssetsOrFundBalancesEOYAmt019520996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06104
IRS990/OccupancyGrp/ProgramServicesAmt047993
IRS990/OccupancyGrp/TotalAmt054097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08851
IRS990/OfficeExpensesGrp/TotalAmt010624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300603
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ENTREPRENEUR IN RESIDEN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OtherExpensesGrp/ProgramServicesAmt01489570
IRS990/OtherExpensesGrp/ProgramServicesAmt1379584
IRS990/OtherExpensesGrp/ProgramServicesAmt2200000
IRS990/OtherExpensesGrp/ProgramServicesAmt38415
IRS990/OtherExpensesGrp/TotalAmt01489570
IRS990/OtherExpensesGrp/TotalAmt1379584
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt310519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt026720
IRS990/PayrollTaxesGrp/TotalAmt033400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017600299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019127954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017649
IRS990/PrincipalOfficerNm0JANE TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0SCAP LOAN INTEREST INC
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3START UP QUEST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05622135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01822131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598077
IRS990/PYRevenuesLessExpensesAmt03051739
IRS990/PYSalariesCompEmpBnftPaidAmt01346342
IRS990/PYTotalExpensesAmt03168473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06220212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02723843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0792723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05664057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05611109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027949951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02075118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt027949951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05664057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05622135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05611109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027949951
IRS990ScheduleA/TotalSupportAmt027958951
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081662
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061100
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059738
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0279606
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0326647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0308424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0244401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0238951
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01118423
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060781
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt040000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0220781
IRS990ScheduleC/GrassrootsCeilingAmt0419409
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081662
IRS990ScheduleC/LobbyingCeilingAmt01677635
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0326647
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03472937
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03532937
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03732937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06693899
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12721494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25684593
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SEED FUNDING LOANS RECEIVABLE LESS ALLOWANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SEED FUNDING LOANS INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06456780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. THE FUND IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS RESULTS ARE INCLUDED IN THE INSTITUTE'S TAX FILINGS. AS A RESULT, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. AT JUNE 30, 2016, THE ORGANIZATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalBookValueProgramRltdAmt015099986
IRS990ScheduleD/TotalExpensesPerForm990Amt03732937
IRS990ScheduleD/TotalRevenuePerForm990Amt06456780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06456780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03732937
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,028,953
Liabilities
$507,957
Net assets
$19,520,996
Revenue
$6,456,780
Expenses
$3,732,937
Net income
$2,723,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$0.10$14.2$0.16$2.92$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.15$16.9$0.34$1.73$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.12$18.3$0.79$2.91$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.11$20.4$0.55$1.70$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.20$21.6$0.67$1.87$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.33$22.8$1.92$2.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.47$23.0$6.50$3.03$3.47
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.51$19.5$6.46$3.73$2.72
2015Summary only. Only limited summary data is available for this year.$17.3$0.51$16.8$6.22$3.17$3.05
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.54$13.7$6.33$1.89$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.27$9.30$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.46$9.86$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.44$0.49$3.10
Peer Organizations

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