Civic Intelligence

Institute for Commercialization of Florida Technology Inc.

990 • Fiscal year 2017 • EIN 90-0348486

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$217,125

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,463,384

Up $3,434,431 (+17%) from 2016

Net Assets

Up

$22,989,421

Up $3,468,425 (+18%) from 2016

Liabilities

Down

$473,963

Down $33,994 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$6,497,859

Up $41,079 (+0.6%) from 2016

Expenses

Down

$3,029,434

Down $703,503 (-19%) from 2016

Net Income

Up

$3,468,425

Up $744,582 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$23,463,384
Liabilities$473,963
Net Assets$22,989,421
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$6,497,859
Expenses$3,029,434
Net Income$3,468,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,497,859
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$15,099,986$20,589,373▲ $5,489,387
Cash and Non-Interest-Bearing Accounts$4,478,021$1,431,659▼ $3,046,362
Pledges and Grants Receivable$431,057$1,400,000▲ $968,943
Other Notes and Loans Receivable, Net-$29,109-
Loans From Officers Directors-$17,000-
Prepaid Expenses and Deferred Charges$17,649$11,743▼ $5,906
Land, Buildings, and Equipment, Net$740$0▼ $740
Total Assets$20,028,953$23,463,384▲ $3,434,431
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$416,763$391,984▼ $24,779
Deferred Revenue$91,194$64,979▼ $26,215
Total Liabilities$507,957$473,963▼ $33,994
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,127,954$22,509,677▲ $3,381,723
Unrestricted Net Assets$386,985$454,744▲ $67,759
Temporarily Rstr Net Assets$6,057$25,000▲ $18,943
Total Net Assets Fund Balance$19,520,996$22,989,421▲ $3,468,425
Total Liabilities and Net Assets / Fund Balance$20,028,953$23,463,384▲ $3,434,431

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,954,795--
Equipment$0$10,784-
Leasehold Improvements$0$1,966-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane TeagueChief Operating OfficerFT$163,252$53,873$217,125
Jackson StreeterChief Executive OfficerFT$150,960$49,817$200,777
Alison Tanner Departed 022017(former) Entrepreneur-in-residenceFT$136,188$44,942$181,130
Joseph ReddyEntrepreneur-in-residenceFT$129,935$42,878$172,813
Lawrence TinkerEntrepreneur-in-residenceFT$123,623$40,796$164,419

Board Members and Trustees

NameTitle
Renee FinleyChairman
David Day Departed 042017Vice Chairman
Rick WasselVice Chairman
Drew GrahamBoard Member
JIM O'CONNELLBoard Member
Hal ValecheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith LoweSupport Services2233 COVENTRY DRIVE, Winter Park, FL 32792$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,631,183
Program Service Revenue
$866,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,183
Change in Net Assets
$3,468,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,497,859
Total Revenue per Form 990
$6,497,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,363
Salaries, Compensation, and Employee Benefits$1,416,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,088$138,522-$692,610
Current Officers, Directors, Trustees, and Key Employees$295,142$73,785-$368,927
Other Employee Benefits$255,264$63,816-$319,080
Fees for Services Lobbying-$60,107-$60,107
Occupancy$48,472$6,062-$54,534
Fees for Services Accounting-$43,220-$43,220
Payroll Taxes$28,363$7,091-$35,454
Travel$25,766$6,442-$32,208
Conferences and Meetings$14,320$3,580-$17,900
Other Expenses$10,430$2,607-$13,037
Fees for Services Legal$10,980$1,220-$12,200
Insurance-$7,714-$7,714
Advertising$5,201$1,300-$6,501
Office Expenses$4,446$543-$4,989
All Other Expenses$2,499$625-$3,124
Depreciation Depletion$666$74-$740
Total Functional Expenses$2,612,726$416,708$0$3,029,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,434
Total Expenses per Audited Statements$3,029,434
Total Expenses per Form 990$3,029,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,000-
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 11B

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

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

“Board of directors and committee members must advise the board of any direct and indirect interest in any transaction or relationship with the organization and not participate in discussions and decisions regarding any action affecting their individual, professional, or business interests.”

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
2017-11-13
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
12
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 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 identifies and evaluates uncertain tax positions, if any,and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

Raw XML AppendixShowing 400 of 616 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 5-6 TIMES THE AMOUNT PROVIDED BY THE INSTITUTE IN PRIVATE MATCHING FUNDS. THIS YEAR THE INSTITUTE PROVIDED FIRST ROUND FUNDING TO TWENTY THREE 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/Form990PartVIISectionAGrp/TitleTxt10(FORMER) ENTREPRENEUR-IN-RESIDENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06497859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt07714
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt020589373
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017000
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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt04989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319080
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ENTREPRENEUR IN RESIDEN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ProgramServicesAmt0910103
IRS990/OtherExpensesGrp/ProgramServicesAmt1246986
IRS990/OtherExpensesGrp/ProgramServicesAmt2200000
IRS990/OtherExpensesGrp/ProgramServicesAmt310430
IRS990/OtherExpensesGrp/TotalAmt0910103
IRS990/OtherExpensesGrp/TotalAmt1246986
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt313037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692610
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt028363
IRS990/PayrollTaxesGrp/TotalAmt035454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019127954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022509677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011743
IRS990/PrincipalOfficerNm0JANE TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0SCAP LOAN INTEREST INC
IRS990/ProgramServiceRevenueGrp/Desc1CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05664057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02340506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0792723
IRS990/PYRevenuesLessExpensesAmt02723843
IRS990/PYSalariesCompEmpBnftPaidAmt01392431
IRS990/PYTotalExpensesAmt03732937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03468425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0866676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05631183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05664057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05611109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023581134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02718218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt023581134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05631183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05664057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05622135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05611109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023581134
IRS990ScheduleA/TotalSupportAmt023581134
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/CurrentYearAmt072868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081662
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt077106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061100
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0292736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0291472
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0326647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0308424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0244401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01170944
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060107
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060781
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0240888
IRS990ScheduleC/GrassrootsCeilingAmt0439104
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072868
IRS990ScheduleC/LobbyingCeilingAmt01756416
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0291472
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02769327
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060107
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02829434
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060107
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03029434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05810891
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14823687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29954795
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/RevenueSubtotalAmt06497859
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 IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY,AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt020589373
IRS990ScheduleD/TotalExpensesPerForm990Amt03029434
IRS990ScheduleD/TotalRevenuePerForm990Amt06497859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06497859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029434
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,463,384
Liabilities
$473,963
Net assets
$22,989,421
Revenue
$6,497,859
Expenses
$3,029,434
Net income
$3,468,425
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
2017Detailed filing. Detailed filing data is available for this year.$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