Florida Education & Research Foundation Inc in Cocoa, Colorado (CO)

Organization representatives - add corrected or new information about Florida Education & Research Foundation Inc »

Non-representatives - add comments about Florida Education & Research Foundation Inc»

Florida Education & Research Foundation Inc
Employer Identification Number (EIN)593104339
Name of OrganizationFlorida Education & Research Foundation Inc
AddressCocoa, CO 32922
Tax Period2000
Asset Amount$2,277,380
Amount of Income$3,053,681
Form 990 Revenue Amount$3,053,681
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


Non-representatives - add comments:


CAPTCHA

Your IP address 44.221.43.208 will be logged.

Amount of income in 2000: $3,053,681
This organization: 

 $3,053,681
Other organizations performing similar types of work: 

 $862,721

Assets in 2000: $2,277,380
This organization: 

 $2,277,380
Other organizations performing similar types of work: 

 $1,737,288

Expenses in 2000: $635,715
This organization: 

 $635,715
Other organizations performing similar types of work: 

 $502,842

Income to expenses ratio in 2000: 4.8
Florida Education & Research Foundation Inc: 

 4.8
Other organizations performing similar types of work: 

 4.1

Expenses allocated to program services in 2000: 100.0%
Florida Education & Research Foundation Inc: 

 100.0%
Other organizations performing similar types of work: 

 89.2%

Grants share in income in 2000: 0.0%
Florida Education & Research Foundation Inc: 

 0.0%
Other organizations performing similar types of work: 

 86.9%

Financial snapshot for 2000 ($)

Revenue for 2000

Assets at end of 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$3,053,681
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$557,955
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$2,495,726
Total expenses$635,715
Program services$635,715
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$2,277,380
Excess or (deficit) for the year$2,417,966
Net assets or fund balances at beginning of year$1,219,414
Other changes in net assets or fund balances$-1,360,000
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$635,715$635,715$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$72,000$72,000$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$557,955$557,955$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$5,760$5,760$0$0
Balance Sheets
2000
Total assets$9,845,323
Cash - non-interest-bearing$0
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$2,277,380
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$7,567,943
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$7,567,943
Accounts payable and accrued expenses$185,477
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$7,382,466
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$9,845,323
Total net assets or fund balances$2,277,380
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$3,053,681
Total revenue, gains, and other support per audited financial statements$3,053,681
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$635,715
Total expenses and losses per audited financial statements$635,715
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$3,053,681
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$557,955
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$2,495,726
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$0$2,337
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
1999
Total$588,360
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$587,110
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$1,250
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Florida Education & Research Foundation Inc to others? (optional)
  
Add photo of Florida Education & Research Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Augustines University Foundation, St Augustines National Foundation17515 W Nine Mile Rd Ste 755, Southfield, MI 48075-4403MI1983-01$14,709,294
2University Of North Florida Financing Corporation1 Unf Drive Hicks Hall Suite 2900, Jacksonville, FL 32224FL2007-03$9,753,890
3Savannah State College Foundation IncPO BOX 20439, Savannah, GA 31404-9707GA1975-01$5,267,118
4Florida Education & Research Foundation IncCocoa, CO 32922CO$3,053,681
5American College Of Veterinary Internal Medicine Foundation, Acvim Foundation1997 Wadsworth Blvd, Lakewood, CO 80214-5293CO2002-01$368,229
6Truman State University Foundation105 Mcclain Hall 100 E Normal, Kirksville, MO 63501MO1985-12$36,529,317
7Vincennes University Foundation Inc1002 North First Street Ste Dc-38, Vincennes, IN 47591-1504IN1975-03$30,807,440
8The Greenville College Foundation Inc315 E College Ave, Greenville, IL 62246-1145IL1999-12$22,631,651
9State College Of Florida Foundation Inc5840 26th St W, Bradenton, FL 34207-3522FL1981-05$21,996,565
10Dudley E Chambers Foundation10 S Dearborn Il1-0117, Chicago, IL 60603-2300IL2010-08$19,965,907
11Gruber FoundationPO BOX 208239, New Haven, CT 06520-8239CT2011-06$19,920,005
12University Of Vermont And State Agricultural College Foundation411 Main St, Burlington, VT 05401-7420VT2011-09$18,667,912
13Stockton Affiliated Services Inc101 Vera King Farris Dr, Galloway, NJ 08205-9441NJ2009-06$11,041,196
14Walter C Sedgwick Foundation11000 E Yale Ave Ste 215, Aurora, CO 80014-1752CO1999-08$3,016,443
15Morgan Community College Foundation300 Main St, Fort Morgan, CO 80701-2109CO1971-02$710,458
16Otero Junior College Foundation1802 Colorado Avenue, La Junta, CO 81050CO1999-02$115,379
17Aspen Given Foundation100 E Francis St, Aspen, CO 81611-1424CO2000-06$105,558
18Larimer County Spring Horse Show Inc560 West St, Louisville, CO 80027CO1983-08$59,641
19Cu Rugby Legacy9055 Cole Drive, Arvada, CO 80004CO2011-11$0
20Eleanor C Daugherty Education Foundation Inc14950 Pristine Drive, Colorado Springs, CO 80921CO2000-09$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas3
Arizona3
California53
Colorado9
Connecticut9
District of Columbia4
Delaware4
Florida22
Georgia21
Hawaii2
Iowa5
Illinois19
Indiana8
Kansas13
Kentucky6
Louisiana8
Massachusetts7
Maryland7
Maine1
Michigan16
Minnesota8
Missouri9
Mississippi4
Montana1
North Carolina30
Nebraska3
New Hampshire2
New Jersey12
New Mexico3
Nevada5
New York43
Ohio16
Oklahoma5
Oregon5
Pennsylvania23
Rhode Island1
South Carolina13
South Dakota3
Tennessee12
Texas25
Utah3
Virginia17
Vermont1
Washington8
Wisconsin13
West Virginia4
Wyoming1
International6
Total504

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Florida Education & Research Foundation Inc and has no official or unofficial affiliation with Florida Education & Research Foundation Inc