Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Institute for Commercialization of Florida Technology Inc.
990 • Fiscal year 2019 • EIN 90-0348486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$21,804,026
Down $1,326,310 (-5.7%) from 2018
Net Assets
Down$21,601,986
Down $1,197,276 (-5.3%) from 2018
Liabilities
Down$202,040
Down $129,034 (-39%) from 2018
Revenue And Expenses
Revenue
Down$672,170
Down $1,243,434 (-65%) from 2018
Expenses
Down$1,869,446
Down $236,317 (-11%) from 2018
Net Income
Down-$1,197,276
Down $1,007,117 (-530%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $672,170
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $20,129,738 | $18,177,713 | ▼ $1,952,025 |
| Cash and Non-Interest-Bearing Accounts | $2,954,003 | $3,522,870 | ▲ $568,867 |
| Other Notes and Loans Receivable, Net | $37,000 | $94,369 | ▲ $57,369 |
| Prepaid Expenses and Deferred Charges | $8,495 | $7,974 | ▼ $521 |
| Loans From Officers Directors | $17,000 | $3,037 | ▼ $13,963 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $23,130,336 | $21,804,026 | ▼ $1,326,310 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $291,342 | $176,792 | ▼ $114,550 |
| Deferred Revenue | $22,732 | $22,211 | ▼ $521 |
| Total Liabilities | $331,074 | $202,040 | ▼ $129,034 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $22,371,759 | $21,389,778 | ▼ $981,981 |
| Unrestricted Net Assets | $414,503 | $212,208 | ▼ $202,295 |
| Temporarily Rstr Net Assets | $13,000 | $0 | ▼ $13,000 |
| Total Net Assets Fund Balance | $22,799,262 | $21,601,986 | ▼ $1,197,276 |
| Total Liabilities and Net Assets / Fund Balance | $23,130,336 | $21,804,026 | ▼ $1,326,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $10,606,725 | - | - |
| Equipment | $0 | $10,784 | - |
| Leasehold Improvements | $0 | $1,966 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Teague | Chief Operating Officer | FT | $170,969 | $59,839 | $230,808 |
| Jackson Streeter | Chief Executive Officer | FT | $123,992 | $43,397 | $167,389 |
| Lawrence Tinker | Entrepreneur-in-residence | FT | $123,601 | $43,260 | $166,861 |
| Todd B Andersen-davis | Fund Manager | FT | $121,909 | $42,668 | $164,577 |
Board Members and Trustees
| Name | Title |
|---|---|
| Renee Finley | Chairman |
| Rick Wassel | Vice Chairman |
| JIM O'CONNELL | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,500
- Program Service Revenue
- $657,670
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $14,500
- Change in Net Assets
- $-1,197,276
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $672,170
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $672,170
- Total Revenue per Form 990
- $672,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,332,188 |
| Salaries, Compensation, and Employee Benefits | $537,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $193,975 | $48,494 | - | $242,469 |
| Other Salaries and Wages | $127,357 | $31,839 | - | $159,196 |
| Fees for Service Investment Mgmnt Fees | $143,886 | - | - | $143,886 |
| Other Employee Benefits | $97,627 | $24,407 | - | $122,034 |
| Fees for Services Legal | $19,162 | $44,712 | - | $63,874 |
| Fees for Services Accounting | - | $47,955 | - | $47,955 |
| Fees for Services Management | $32,287 | $3,587 | - | $35,874 |
| Occupancy | $16,185 | $1,799 | - | $17,984 |
| Payroll Taxes | $10,847 | $2,712 | - | $13,559 |
| Insurance | - | $7,984 | - | $7,984 |
| Travel | $5,428 | $1,357 | - | $6,785 |
| Advertising | $480 | $1,620 | - | $2,100 |
| Office Expenses | $1,557 | $173 | - | $1,730 |
| Conferences and Meetings | $858 | $215 | - | $1,073 |
| Other Expenses | $615 | $154 | - | $769 |
| All Other Expenses | $295 | $347 | - | $642 |
| Total Functional Expenses | $1,650,381 | $219,065 | $0 | $1,869,446 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,869,446 |
| Total Expenses per Audited Statements | $1,869,446 |
| Total Expenses per Form 990 | $1,869,446 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,000 | $3,037 | ▼ $13,963 |
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
- Yes
- 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 4
“During the 2017/18 legislative session, the florida legislature passed legislation that changed the name. The bylaws were amended and restated and the name change was reported to the irs. In addition, the scope of the institute was broadened to include assistance to any innovation business in florida and a private fund manager was hired to manage the investment affairs of the institute so that the institute may become self-sustaining.”
Form 990, Part VI, Section A, Line 7A
“The governing body now appoints new members as vacancies arise.”
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
- Executive Director
- Phone
- 5613688889
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Teague
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 30
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 3
“State funding for the institute was vetoed in 2017 but the institute continued to provide support and introductions to innovation companies. The institute was directed by the florida legislature to hire a private fund manager to manage the investment-related affairs of the organization, and the overall economic impact of the institute throughout the state this fiscal year back was $485 million. The institute works with the private fund manager to assist and monitor its portfolio of funded companies to create new jobs and attract capital to companies in innovation industries that are driving the global economy.”
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 564 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/ActivityOrMissionDesc | 0 | PROMOTING ECONOMIC DEVELOPMENT THROUGH THE COMMERCIALIZATION OF NEW DISCOVERIES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2100 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3522870 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242469 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1073 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 14500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1197276 |
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| IRS990/CYTotalExpensesAmt | 0 | 1869446 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONSISTENT WITH FLORIDA'S TARGETED INDUSTRY CLUSTER STRATEGY, THE INSTITUTE MATCHES COMMERCIALLY VIABLE TECHNOLOGIES WITH EXPERIENCED MANAGEMENT AND CAPITAL TO CREATE NEW STARTUP COMPANIES. THE INSTITUTE ALSO MANAGES SEED FUNDING PROGRAMS TO PROVIDE FUNDING TO QUALIFIED EARLY STAGE COMPANIES. RECIPIENTS MUST MATCH INSTITUTE FUNDING WITH PRIVATE INVESTMENT CAPITAL, AND FUNDED COMPANIES HAVE RAISED NEARLY $65 MILLION IN PRIVATE MATCHING FUNDS THIS YEAR. THIS YEAR THE INSTITUTE ENGAGED A PRIVATE FUND MANAGER TO MANAGE ITS INVESTMENT-RELATED AFFAIRS, AND AFTER CONTRACT AND TRANSITIONAL ACTIVITIES WERE COMPLETED, 2 FUNDING TRANSACTIONS WERE COMPLETED. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 143886 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 672170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 7984 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18177713 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12750 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3037 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21601986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122034 |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 154 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 769 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159196 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 94369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13559 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22371759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21389778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7974 |
| IRS990/PrincipalOfficerNm | 0 | JANE TEAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCAP LOAN INTEREST INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED INVEST |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 657670 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5631183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5664057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5622135 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16952112 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5664057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5622135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16952112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16952112 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 72868 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 81662 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 326647 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 873566 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3180 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 60107 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 123287 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 327588 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1310349 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10784 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1869446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 10606725 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SEED FUNDING LOANS RECEIVABLE LESS ALLOWANCE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | SEED FUNDING LOANS INTEREST RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | EQUITY INVESTMENTS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 18177713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1869446 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1869446 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 121909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 43397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 43260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 42668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,804,026
- Liabilities
- $202,040
- Net assets
- $21,601,986
- Revenue
- $672,170
- Expenses
- $1,869,446
- Net income
- -$1,197,276