{"success":true,"data":{"_id":461936911,"filings":[{"Organization":{"value":null,"Person":["GEORGE HERTEL","PHYLLIS MITCHELL","JOE A CATARINEAU","MICHAEL CROSBY","BOB LODGE","FRANK DERFLER","SHAND LUCE","ROBERTO I ALONSO","KATE DELOACH","DON HORTON","BONNIE SORENSEN","RICH RUSSELL","RICHARD SAYLOR","JILL MIRANDA BAKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive enviroment","year":2019,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":441798,"Contributions":{"value":94359,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":79580,"Campaigns":0,"Grant revenue":14779,"Related organizations":0},"Program revenue":{"value":326964,"Total revenue":{"value":319464,"SPONSORSHIP":71550,"DONATIONS":62206,"EXHIBITS":56905,"EVENTS":122460,"PROGRAM NAMING RIGHTS":6343},"Total other revenue":7500,"Unrelated business revenue":0},"Investment income":{"value":20475,"Investment income total":23152,"Net investment gain":-2677,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":576700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252971,"Current officers":106438,"Disqualified persons":0,"Other salaries and wages":126376,"Pension plan contributions":0,"Other employee benefits":1327,"Payroll taxes":18830},"Other expenses":{"value":323729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23976,"Office expenses":1879,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":441,"Conferences and meetings":0,"Interest":14693,"Payments to affiliates":0,"Depreciation and depletion":44114,"Insurance":2132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":236494,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":576700,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1129188,"Non-interest bearing cash":101066,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":361,"Prepaid expenses deferred charges":3548,"Land, building, equipment":640878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":331782},"Liabilities":{"value":550000,"Sum of Total Liabilities":0,"Accounts payable, accrued":3212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":344494,"Other liabilities":202294},"Fund balance":{"value":579188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3053476928369979,"percentile":0.11156914890906863},"Liabilities to Assets Ratio":{"score":0.4870756685334949,"percentile":0.1389377090390064},"Operating Reserve Ratio":{"score":1.9580162996358592,"percentile":0.6105092720490176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0963365335297344,"percentile":0.6673426158160961},"Revenue Growth":{"score":0.07267875215411443,"percentile":0.6902132815730555},"Asset Growth":{"score":0.11530883384811559,"percentile":0.7182568708827202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6841536654884757,"percentile":0.8199385927037989}},"source_xml":"202013179349302216_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS MITCHELL","MARY BARLEY","FRANK HAWKINS","W KINZY JONES PHD","ROBERT LODGE","HENRY ROSENTHAL","KAREN THURMAN","CALE SMITH","VICKI WALKER","RICH RUSSELL","GEORGE HERTEL","DICK SAYLOR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote florida keys history and nature exhibits","year":2014,"name":"FL KEYS HIST AND DISC FD INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365064,"Contributions":{"value":276910,"Other contributions":276910,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42750,"Total revenue":42750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158,"Investment income total":158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45246,"Other total":41595,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3651,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":320619,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":56396,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1531,"Conferences and meetings":0,"Interest":1030,"Payments to affiliates":0,"Depreciation and depletion":6335,"Insurance":2484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":252843,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":320619,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":666594,"Non-interest bearing cash":20864,"Savings and temp cash investments":150000,"Pledges and grants receivable":0,"Accounts receivable":119000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":307,"Prepaid expenses deferred charges":0,"Land, building, equipment":376423,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":787970,"Sum of Total Liabilities":0,"Accounts payable, accrued":91244,"Grants payable":0,"Deferred, revenue":16500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":680000,"Other liabilities":226},"Fund balance":{"value":-121376,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12174577608309776,"percentile":0.658484689950168},"Liabilities to Assets Ratio":{"score":1.1820838471393382,"percentile":0.03803157974085308},"Operating Reserve Ratio":{"score":2.0790845208799227,"percentile":0.6261586145753486},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.808775709405142,"percentile":0.9638875662124281}},"source_xml":"201513089349300421_public.xml"},{"Organization":{"value":null,"Person":["SCOTT NAZ","JUDY LAYNE","ERIN MUIR","WHITNEY TRENTINE","GEORGE HERTEL","LAUREN SOLIS","PHYLLIS MITCHELL","MICHEAL CROSBY","RICH RUSSELL","KATE DELOACH","BOB LODGE","HANNAH BRUMBALOW"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR OF OPERATIONS"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,46759],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive environment.","year":2023,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":3059222237,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566543,"Contributions":{"value":217365,"Other contributions":125071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":41383,"Campaigns":0,"Grant revenue":50911,"Related organizations":0},"Program revenue":{"value":90398,"Total revenue":90398,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18223,"Investment income total":7893,"Net investment gain":10330,"Income from invest bond proceeds":0},"Other revenues":{"value":240557,"Other total":233409,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7148,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":203287,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":117586,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15701},"Other expenses":{"value":412105,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":66307,"Advertising":34480,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2177,"Conferences and meetings":0,"Interest":60374,"Payments to affiliates":0,"Depreciation and depletion":77629,"Insurance":3840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127408,"PROGRAM EXPENSES":48696,"OPERATIONS":37151,"SOFTWARE SUBSCRIPTIONS":34316,"COMPUTER MAINTENANCE":7245},"All other expenses":39890},"Functional Expenses":{"value":null,"Program Service Expenses":347429,"Management And General Expenses":267187,"Fundraising Expenses":776}},"Assets":{"value":338294,"Non-interest bearing cash":25103,"Savings and temp cash investments":40783,"Pledges and grants receivable":0,"Accounts receivable":2500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":224094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45814},"Liabilities":{"value":208998,"Sum of Total Liabilities":0,"Accounts payable, accrued":9423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":199575},"Fund balance":{"value":129296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5645653502157975,"percentile":0.4870082894959439},"Fundraising Efficiency":{"score":280.1095360824742,"percentile":0.9376860724445251},"Operating Margin":{"score":-0.08622293453453665,"percentile":0.23782684785371125},"Liabilities to Assets Ratio":{"score":0.6177999018605118,"percentile":0.10860359895318673},"Operating Reserve Ratio":{"score":0.5497211533461599,"percentile":0.2714259702250832},"Officer Compensation Ratio":{"score":0.07598246321044147,"percentile":0.6403701600012112},"Program Expense Growth":{"score":-0.01095394916632894,"percentile":0.28518356025401864},"Revenue Growth":{"score":-0.010595739158007357,"percentile":0.3279266128402333},"Asset Growth":{"score":-0.02193162080142053,"percentile":0.23945484319817026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48847366743193676,"percentile":0.29399448002283024}},"source_xml":"202521349349307687_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS MITCHELL","MARY BARLEY","JOE A CATARINEAU","MICHAEL CROSBY","BOB LODGE","ERIN D MUIR","FRANK DERFLER","SCOTT SIMMONS","RICH RUSSELL","GEORGE HERTEL","RICHARD SAYLOR","JILL M BAKER"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,70960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,70960],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive enviroment","year":2017,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":13,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1364838,"Contributions":{"value":201912,"Other contributions":135822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":47290,"Campaigns":0,"Grant revenue":18800,"Related organizations":0},"Program revenue":{"value":1127399,"Total revenue":{"value":1127399,"SPONSORSHIP":1063720,"DONATIONS":63679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5379,"Investment income total":5379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30148,"Other total":25173,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4975,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129938,"Current officers":120548,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9390},"Other expenses":{"value":354406,"Management services":0,"Legal":0,"Accounting":2980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":42586,"Office expenses":2857,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2733,"Conferences and meetings":0,"Interest":57618,"Payments to affiliates":0,"Depreciation and depletion":38302,"Insurance":2095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":205235,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":484344,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1376529,"Non-interest bearing cash":139642,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":105059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1692,"Land, building, equipment":728976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":401160},"Liabilities":{"value":576819,"Sum of Total Liabilities":0,"Accounts payable, accrued":26472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":550110,"Other liabilities":237},"Fund balance":{"value":799710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6451271139871545,"percentile":0.9504591598512966},"Liabilities to Assets Ratio":{"score":0.41903875617585973,"percentile":0.1586099080187404},"Operating Reserve Ratio":{"score":2.84204821366632,"percentile":0.7005821643531593},"Officer Compensation Ratio":{"score":0.14650744099235255,"percentile":0.4202985328297714},"Program Expense Growth":{"score":0.11373289980098274,"percentile":0.7017016266481348},"Revenue Growth":{"score":0.4883907452181268,"percentile":0.9796573261314652},"Asset Growth":{"score":0.2709273632650167,"percentile":0.9037360096242403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8552574223301929,"percentile":0.9829495060678352}},"source_xml":"201832979349300613_public.xml"},{"Organization":{"value":null,"Person":["GEORGE HERTEL","PHYLLIS MITCHELL","JOE A CATARINEAU","MICHAEL CROSBY","BOB LODGE","FRANK DERFLER","SCOTT SIMMONS","ROBERTO I ALONSON","KATE DELOACH","DON HORTON","BONNIE SORENSEN","RICH RUSSELL","RICHARD SAYLOR","JILL MIRANDA BAKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106438],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive enviroment","year":2018,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597996,"Contributions":{"value":171921,"Other contributions":18625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":151773,"Campaigns":0,"Grant revenue":1523,"Related organizations":0},"Program revenue":{"value":399667,"Total revenue":{"value":356691,"SPONSORSHIP":63010,"DONATIONS":26371,"EXHIBITS":72936,"EVENTS":91074,"PROGRAM NAMING RIGHTS":103300},"Total other revenue":42976,"Unrelated business revenue":0},"Investment income":{"value":22471,"Investment income total":22471,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3937,"Other total":6992,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3055,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":572741,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":234490,"Current officers":106438,"Disqualified persons":0,"Other salaries and wages":111358,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16694},"Other expenses":{"value":338251,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":43455,"Office expenses":2767,"Information technology":0,"Royalties":0,"Occupancy":26349,"Travel":4949,"Conferences and meetings":0,"Interest":14731,"Payments to affiliates":0,"Depreciation and depletion":44105,"Insurance":1985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":199910,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":572741,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1166968,"Non-interest bearing cash":31200,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":63884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":307,"Prepaid expenses deferred charges":2426,"Land, building, equipment":684871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":384280},"Liabilities":{"value":422136,"Sum of Total Liabilities":0,"Accounts payable, accrued":7707,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":414429,"Other liabilities":0},"Fund balance":{"value":744832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04223272396470879,"percentile":0.5073329639049141},"Liabilities to Assets Ratio":{"score":0.36173742553351934,"percentile":0.17780196252906677},"Operating Reserve Ratio":{"score":2.0375143389420347,"percentile":0.6209238441237616},"Officer Compensation Ratio":{"score":0.18583967273165358,"percentile":0.3386735444900654},"Program Expense Growth":{"score":0.11361882399927503,"percentile":0.7014732635190544},"Revenue Growth":{"score":0.20241038030179184,"percentile":0.8982712324786224},"Asset Growth":{"score":0.1684983429217232,"percentile":0.8091743726286696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7609959803859591,"percentile":0.9282352971762363}},"source_xml":"201903099349300245_public.xml"},{"Organization":{"value":null,"Person":["SHAND LUCE","JUDY LAYNE","DON HORTON","ERIN MUIR","C DAVID CURRY","GEORGE HERTEL","RICHARD SAYLOR","PHYLLIS MITCHELL","MICHAEL CROSBY","RICH RUSSELL","KATE DELOACH","BOB LODGE","ROBERTO I ALONSO","BONNIE E BARNES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","SECRETARY","VICE CHAIR","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive enviroment","year":2021,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":13,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":567038,"Contributions":{"value":212024,"Other contributions":32292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":101521,"Campaigns":0,"Grant revenue":78211,"Related organizations":0},"Program revenue":{"value":199394,"Total revenue":{"value":191366,"SPONSORSHIP":49050,"DONATIONS":59763,"EXHIBITS":1845,"EVENTS":55808,"EVENT UNDERWRITERS":24900},"Total other revenue":8028,"Unrelated business revenue":0},"Investment income":{"value":28276,"Investment income total":8343,"Net investment gain":19933,"Income from invest bond proceeds":0},"Other revenues":{"value":127344,"Other total":114183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13161,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290091,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":181856,"Pension plan contributions":0,"Other employee benefits":8750,"Payroll taxes":19485},"Other expenses":{"value":254875,"Management services":2000,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":7561,"Advertising":31734,"Office expenses":3513,"Information technology":0,"Royalties":0,"Occupancy":131,"Travel":1224,"Conferences and meetings":0,"Interest":10243,"Payments to affiliates":0,"Depreciation and depletion":45860,"Insurance":7041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":144068,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":544966,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1146834,"Non-interest bearing cash":78168,"Savings and temp cash investments":384657,"Pledges and grants receivable":0,"Accounts receivable":21350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":393,"Prepaid expenses deferred charges":0,"Land, building, equipment":622266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40000},"Liabilities":{"value":492640,"Sum of Total Liabilities":0,"Accounts payable, accrued":2429,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":345980,"Other liabilities":144231},"Fund balance":{"value":654194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038925080858778424,"percentile":0.4995472497793314},"Liabilities to Assets Ratio":{"score":0.4295652204242288,"percentile":0.15538245227642555},"Operating Reserve Ratio":{"score":2.1044138533413093,"percentile":0.6292770851323668},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046038376157915506,"percentile":0.5162313485592558},"Revenue Growth":{"score":0.0031496135001532833,"percentile":0.38380464358675653},"Asset Growth":{"score":0.06442187440869036,"percentile":0.5791735904208418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6998940903812945,"percentile":0.8486081966121395}},"source_xml":"202330189349300408_public.xml"},{"Organization":{"value":null,"Person":["SHAND LUCE","JUDY LAYNE","DON HORTON","ERIN MUIR","WHITNEY TRENTINE","GEORGE HERTEL","LAUREN SOLIS","PHYLLIS MITCHELL","MICHEAL CROSBY","RICH RUSSELL","KATE DELOACH","BOB LODGE","ROBERTO I ALONSO","BONNIE E BARNES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","SECRETARY","VICE CHAIR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,7.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,85833],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,85833],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive environment.","year":2022,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":3059222237,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":475636,"Contributions":{"value":190931,"Other contributions":90253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":37480,"Campaigns":0,"Grant revenue":63198,"Related organizations":0},"Program revenue":{"value":244392,"Total revenue":{"value":244392,"EVENTS":169181,"SPONSORSHIP":47000,"EVENT UNDERWRITERS":23588,"DONATIONS":4623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33179,"Investment income total":31747,"Net investment gain":1432,"Income from invest bond proceeds":0},"Other revenues":{"value":7134,"Other total":132,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7002,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175868,"Current officers":85833,"Disqualified persons":0,"Other salaries and wages":75431,"Pension plan contributions":0,"Other employee benefits":3000,"Payroll taxes":11604},"Other expenses":{"value":405076,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":59169,"Advertising":41666,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13740,"Conferences and meetings":0,"Interest":10126,"Payments to affiliates":0,"Depreciation and depletion":77085,"Insurance":4193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145570,"FOOD AND BEVERAGE FEES":56222,"INKIND NONCASH GOODS":37638,"OPERATIONS":31861,"FUNDRAISING/CONSIGNMENT":19849},"All other expenses":53527},"Functional Expenses":{"value":null,"Program Service Expenses":277325,"Management And General Expenses":278340,"Fundraising Expenses":25279}},"Assets":{"value":670469,"Non-interest bearing cash":32816,"Savings and temp cash investments":285871,"Pledges and grants receivable":0,"Accounts receivable":11750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2922,"Land, building, equipment":296728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40382},"Liabilities":{"value":492324,"Sum of Total Liabilities":0,"Accounts payable, accrued":5081,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":346858,"Other liabilities":140385},"Fund balance":{"value":178145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47736959156132086,"percentile":0.47242312680753706},"Fundraising Efficiency":{"score":7.552949088175956,"percentile":0.31401204112531045},"Operating Margin":{"score":-0.22140460352033908,"percentile":0.14126296014065726},"Liabilities to Assets Ratio":{"score":0.7342979317462851,"percentile":0.08842483117104451},"Operating Reserve Ratio":{"score":1.1541026329560164,"percentile":0.4643742374843354},"Officer Compensation Ratio":{"score":0.14774745930760969,"percentile":0.4173696623325374},"Program Expense Growth":{"score":0.00398797636958851,"percentile":0.3391248165168667},"Revenue Growth":{"score":-0.012063889962334342,"percentile":0.3227147492994529},"Asset Growth":{"score":0.022604756645145684,"percentile":0.414872658528154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4192119078708989,"percentile":0.15380161879600024}},"source_xml":"202431369349309748_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS MITCHELL","MARY BARLEY","FRANK HAWKINS","W KINZY JONES","ROBERT LODGE","HENRY ROSENTHAL","KAREN THURMAN","CALE SMITH","VICKI WALKER","RICH RUSSELL","GEORGE HERTEL","DICK SAYLOR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote florida keys history and nature exhibits","year":2015,"name":"FL KEYS HIST AND DISC FD INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":433409,"Contributions":{"value":340145,"Other contributions":340145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62300,"Total revenue":62300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30901,"Other total":28540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2361,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":465135,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13541,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13541},"Other expenses":{"value":451594,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":56893,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1294,"Conferences and meetings":0,"Interest":3735,"Payments to affiliates":0,"Depreciation and depletion":19957,"Insurance":2193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":367522,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":465135,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":721226,"Non-interest bearing cash":12587,"Savings and temp cash investments":150000,"Pledges and grants receivable":0,"Accounts receivable":160083,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":307,"Prepaid expenses deferred charges":0,"Land, building, equipment":397684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":565},"Liabilities":{"value":874328,"Sum of Total Liabilities":0,"Accounts payable, accrued":26731,"Grants payable":0,"Deferred, revenue":167738,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":679462,"Other liabilities":397},"Fund balance":{"value":-153102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07320106412188025,"percentile":0.25321974394493707},"Liabilities to Assets Ratio":{"score":1.2122802006583235,"percentile":0.03670462757667973},"Operating Reserve Ratio":{"score":1.5505734894170509,"percentile":0.5475725906829049},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7042831437541491,"percentile":0.8558320432654859}},"source_xml":"201642569349300109_public.xml"},{"Organization":{"value":null,"Person":["JILL MIRANDA BAKER","SHAND LUCE","JUDY LAYNE","DON HORTON","C DAVID CURRY","PHYLLIS MITCHELL","GEORGE HERTEL","JOE A CATARINEAU","MICHAEL CROSBY","BOB LODGE","KATE DELOACH","ROBERTO I ALONSO","RICH RUSSELL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[108327,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[104727,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3600,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive enviroment","year":2020,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428625,"Contributions":{"value":183095,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":97080,"Campaigns":0,"Grant revenue":86015,"Related organizations":0},"Program revenue":{"value":150573,"Total revenue":{"value":146870,"SPONSORSHIP":39500,"DONATIONS":39453,"EXHIBITS":39555,"EVENTS":10180,"PROGRAM NAMING RIGHTS":18182},"Total other revenue":3703,"Unrelated business revenue":0},"Investment income":{"value":21555,"Investment income total":20248,"Net investment gain":1307,"Income from invest bond proceeds":0},"Other revenues":{"value":73402,"Other total":73233,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":169,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248147,"Current officers":104727,"Disqualified persons":0,"Other salaries and wages":121083,"Pension plan contributions":0,"Other employee benefits":3714,"Payroll taxes":18623},"Other expenses":{"value":182359,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22997,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10912,"Payments to affiliates":0,"Depreciation and depletion":42869,"Insurance":3279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":100802,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":430506,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1100347,"Non-interest bearing cash":73045,"Savings and temp cash investments":392871,"Pledges and grants receivable":0,"Accounts receivable":31955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":349,"Prepaid expenses deferred charges":3553,"Land, building, equipment":598009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":565},"Liabilities":{"value":528408,"Sum of Total Liabilities":0,"Accounts payable, accrued":7377,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":318737,"Other liabilities":202294},"Fund balance":{"value":571939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004388451443569554,"percentile":0.3740784754820929},"Liabilities to Assets Ratio":{"score":0.48021942169152093,"percentile":0.14078905106737918},"Operating Reserve Ratio":{"score":2.5559388254751387,"percentile":0.6765294621805367},"Officer Compensation Ratio":{"score":0.25162715502222965,"percentile":0.23902845697803274},"Program Expense Growth":{"score":0.05103740271116348,"percentile":0.5352210495106688},"Revenue Growth":{"score":0.012324212201932487,"percentile":0.42621934677566337},"Asset Growth":{"score":0.08192817390147775,"percentile":0.6343739127241103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6641402164286551,"percentile":0.7754454008822924}},"source_xml":"202133129349302033_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SCOTT NAZ","JUDY LAYNE","ERIN MUIR","WHITNEY TRENTINE","GEORGE HERTEL","LAUREN SOLIS","PHYLLIS MITCHELL","MICHEAL CROSBY","RICH RUSSELL","KATE DELOACH","BOB LODGE","HANNAH BRUMBALOW"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR OF OPERATIONS"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,46759],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission is to support a world class history and discovery center that accurately reflects our florida keys in a multifaceted and interactive environment.","year":2023,"name":"FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION INC","phone":3059222237,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH RUSSELL","year_formation":2013,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1124, ISLAMORADA, FL, 33036, USA","city":"ISLAMORADA","state":"FL","country":"USA","zip_code":33036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566543,"Contributions":{"value":217365,"Other contributions":125071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":41383,"Campaigns":0,"Grant revenue":50911,"Related organizations":0},"Program revenue":{"value":90398,"Total revenue":90398,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18223,"Investment income total":7893,"Net investment gain":10330,"Income from invest bond proceeds":0},"Other revenues":{"value":240557,"Other total":233409,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7148,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":203287,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":117586,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15701},"Other expenses":{"value":412105,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":66307,"Advertising":34480,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2177,"Conferences and meetings":0,"Interest":60374,"Payments to affiliates":0,"Depreciation and depletion":77629,"Insurance":3840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127408,"PROGRAM EXPENSES":48696,"OPERATIONS":37151,"SOFTWARE SUBSCRIPTIONS":34316,"COMPUTER MAINTENANCE":7245},"All other expenses":39890},"Functional Expenses":{"value":null,"Program Service Expenses":347429,"Management And General Expenses":267187,"Fundraising Expenses":776}},"Assets":{"value":338294,"Non-interest bearing cash":25103,"Savings and temp cash investments":40783,"Pledges and grants receivable":0,"Accounts receivable":2500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":224094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45814},"Liabilities":{"value":208998,"Sum of Total Liabilities":0,"Accounts payable, accrued":9423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":199575},"Fund balance":{"value":129296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5645653502157975,"percentile":0.4870082894959439},"Fundraising Efficiency":{"score":280.1095360824742,"percentile":0.9376860724445251},"Operating Margin":{"score":-0.08622293453453665,"percentile":0.23782684785371125},"Liabilities to Assets Ratio":{"score":0.6177999018605118,"percentile":0.10860359895318673},"Operating Reserve Ratio":{"score":0.5497211533461599,"percentile":0.2714259702250832},"Officer Compensation Ratio":{"score":0.07598246321044147,"percentile":0.6403701600012112},"Program Expense Growth":{"score":-0.01095394916632894,"percentile":0.28518356025401864},"Revenue Growth":{"score":-0.010595739158007357,"percentile":0.3279266128402333},"Asset Growth":{"score":-0.02193162080142053,"percentile":0.23945484319817026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48847366743193676,"percentile":0.29399448002283024}},"source_xml":"202521349349307687_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}