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North Florida Foundation For Research And Education Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.55M (2023)

Expenses
$1.27M (2023)

Total Assets
$3.45M (2023)

Total Liabilities
$288k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,737
Expenses
$1,270,516
Net Income
$281,221
Net Assets
$3,164,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,146
1.6%
Program Services $1,471,794
94.8%
Investment Income $54,759
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,038
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,690
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $629,125
49.5%
Assets/Debt
Total Assets $3,452,107
Total Liabilities $287,719
Net Assets $3,164,388
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $137,552 $0 $0
Vincent A Degennaro (Director) $0 $375,944 $0
Ilona M Schmalfuss (Secretary/Tr) $0 $362,972 $0
Carsten M Schmalfuss (Director) $0 $349,541 $0
Peruvemba S Sriram (Director) $0 $318,087 $0
Laurence C Hood (Statutory Di) $0 $239,861 $0
Michael R Bubb (Director) $0 $202,686 $0
Wende Dottor (President &) $0 $169,063 $0
Joshua F Yarrow (Director) $0 $113,246 $0
Tiffani Mickens (Director) $0 $0 $0
Timothy Settle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,101
Expenses
$1,450,635
Net Income
$19,466
Net Assets
$2,835,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $77
0.0%
Program Services $1,446,474
98.4%
Investment Income $23,550
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,883
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $714,956
49.3%
Assets/Debt
Total Assets $3,236,731
Total Liabilities $401,119
Net Assets $2,835,612
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $114,870 $0 $0
Ilona M Schmalfuss (Secretary/Tr) $0 $362,972 $0
Carsten M Schmalfuss (Director) $0 $349,541 $0
Peruvemba Sriram (Director) $0 $318,087 $0
Laurence C Hood (Statutory Di) $0 $239,861 $0
Michael R Bubb (Director) $0 $202,686 $0
Wende Dottor (President) $0 $169,063 $0
David Clark (Director) $0 $116,392 $0
Joshua Yarrow (Statutory Di) $0 $113,246 $0
Vincent A Degennaro (Director) $0 $0 $0
Tiffani Mickens (Director) $0 $0 $0
Timothy Settle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,070,033
Expenses
$1,292,894
Net Income
$777,139
Net Assets
$2,875,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,699
13.5%
Program Services $1,783,194
86.1%
Investment Income $7,140
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,610
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $719,009
55.6%
Assets/Debt
Total Assets $3,171,060
Total Liabilities $295,271
Net Assets $2,875,789
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $122,610 $0 $0
Michael R Bubb (Director) $0 $0 $0
John Campen (Non Statutor) $0 $0 $0
Laurence C Hood (Statutory Di) $0 $0 $0
Steve E Nadeau (Statutory Di) $0 $0 $0
Carsten M Schmalfuss (Director) $0 $0 $0
Ilona Schmalfuss (Secretary/Tr) $0 $0 $0
Peruvemba Sriram (Director) $0 $0 $0
Thomas E Walsh (Non Statutor) $0 $0 $0
Thomas Wisnieski (President/Ch) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,734,550
Expenses
$1,206,658
Net Income
$527,892
Net Assets
$2,103,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,719,602
99.1%
Investment Income $13,980
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $968
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $860,160
71.3%
Assets/Debt
Total Assets $2,755,252
Total Liabilities $652,173
Net Assets $2,103,079
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $99,722 $0 $12,744
Michael R Bubb (Director) $0 $0 $0
John Campen (Non Statutor) $0 $0 $0
Laurence C Hood (Statutory Di) $0 $0 $0
Steve E Nadeau (Statutory Di) $0 $0 $0
Carsten M Schmalfuss (Director) $0 $0 $0
Ilona Schmalfuss (Secretary/Tr) $0 $0 $0
Peruvemba Sriram (Director) $0 $0 $0
Thomas E Walsh (Non Statutor) $0 $0 $0
Thomas Wisnieski (President/Ch) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,952
Expenses
$1,216,449
Net Income
$299,503
Net Assets
$1,569,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $44
0.0%
Program Services $1,514,364
99.9%
Investment Income $1,154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $884,888
72.7%
Assets/Debt
Total Assets $1,675,294
Total Liabilities $105,387
Net Assets $1,569,907
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $104,992 $0 $389
Ilona Schmalfuss (Secretary/Tr) $0 $0 $0
Carsten M Schmalfuss (Director) $0 $0 $0
Steve E Nadeau (Statutory Di) $0 $0 $0
Peruvemba Sriram (Director) $0 $0 $0
Laurence C Hood (Statutory Di) $0 $0 $0
Michael R Bubb (Director) $0 $0 $0
Thomas Wisnieski (President/Ch) $0 $0 $0
John Campen (Non Statutor) $0 $0 $0
Thomas E Walsh (Non Statutor) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,613
Expenses
$1,131,222
Net Income
$694,391
Net Assets
$1,270,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $27
0.0%
Program Services $1,572,483
86.1%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253,039
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,496
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $566,893
50.1%
Assets/Debt
Total Assets $1,417,903
Total Liabilities $147,648
Net Assets $1,270,255
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $58,496 $0 $0
Bradley S Bender (Statutory Di) $0 $0 $0
Carsten M Schmalfuss (Director) $0 $0 $0
Steve E Nadeau (Statutory Di) $0 $0 $0
Peruvemba Sriram (Director) $0 $0 $0
Laurence C Hood (Statutory Di) $0 $0 $0
Michael R Bubb (Director) $0 $0 $0
Thomas Wisnieski (President/Ch) $0 $0 $0
J Thomas Hennessey Jr (Statutory Di) $0 $0 $0
Thomas E Walsh (Statutory Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,622
Expenses
$1,108,651
Net Income
$76,971
Net Assets
$575,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,957
0.2%
Program Services $1,053,759
88.9%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,810
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,344
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $568,555
51.3%
Assets/Debt
Total Assets $755,253
Total Liabilities $179,389
Net Assets $575,864
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Smith (Executive Di) $70,809 $0 $0
Holly Morris (F. Exec. Dir) $69,535 $0 $0
Bradley S Bender (Statutory Di) $0 $323,534 $83,280
Carsten M Schmalfuss (Director) $0 $308,232 $79,477
Peruvemba Sriram (Director) $0 $257,289 $56,875
Steve E Nadeau (Statutory Di) $0 $232,527 $63,178
Laurence C Hood (Statutory Di) $0 $225,849 $63,356
Thomas Wisnieski (President/Ch) $0 $169,796 $14,678
Michael R Bubb (Director) $0 $136,885 $38,161
J Thomas Hennessey Jr (Statutory Di) $0 $0 $0
Thomas E Walsh (Statutory Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,332
Expenses
$937,423
Net Income
-$121,091
Net Assets
$498,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,190
1.2%
Program Services $805,937
98.7%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,111
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $524,158
55.9%
Assets/Debt
Total Assets $936,893
Total Liabilities $438,000
Net Assets $498,893
Compensation
Key Employees and Officers Compensation Related Other
Holly Morris (Executive Di) $112,708 $0 $10,895
Bradley Bender (Secretary/Tr) $0 $294,414 $87,353
Carsten Schmalfuss (Director) $0 $274,487 $70,955
Steve Nadeau (Director) $0 $232,880 $68,676
Peruvemba Sriram (Director) $0 $231,155 $60,216
Laurence Hood (Director) $0 $206,633 $64,325
Michael Bubb (Director) $0 $177,553 $46,253
Thomas Wisnieski (Chair) $0 $169,690 $14,644
Nancy Reissener (Interim Chai) $0 $143,095 $12,350
Tom Hennessey (Director) $0 $0 $0
Thomas Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,380
Expenses
$1,454,805
Net Income
-$120,425
Net Assets
$619,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,100
1.1%
Program Services $1,318,765
98.8%
Investment Income $1,515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,194
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $543,687
37.4%
Assets/Debt
Total Assets $1,136,146
Total Liabilities $516,162
Net Assets $619,984
Compensation
Key Employees and Officers Compensation Related Other
Holly Morris (Executive Di) $44,531 $0 $3,876
Bradley Bender (Secretary/Tr) $0 $289,663 $87,913
Carsten Schmalfuss (Director) $0 $273,299 $83,930
Steve Nadeau (Director) $0 $231,428 $69,336
Peruvemba Sriram (Director) $0 $214,000 $56,817
Laurence Hood (Director) $0 $205,478 $66,041
Michael Bubb (Director) $0 $176,299 $51,761
Thomas Wisnieski (Chair) $0 $164,711 $14,215
Nancy Reissener (Acting Chair) $0 $141,675 $12,227
Tom Hennessey (Director) $0 $0 $0
Thomas Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,990,947
Expenses
$2,008,011
Net Income
-$17,064
Net Assets
$740,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,088
3.2%
Program Services $1,927,383
96.8%
Investment Income $476
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,154
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $513,265
25.6%
Assets/Debt
Total Assets $2,081,205
Total Liabilities $1,340,796
Net Assets $740,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Mitchell (Executive Di) $85,328 $0 $10,147
Bradley Bender (Secretary/Tr) $0 $279,034 $83,710
Carsten Schmalfuss (Director) $0 $249,250 $74,775
Steve Nadeau (Director) $0 $230,000 $69,000
Laurence Hood (Director) $0 $196,068 $58,850
Peruvemba Sriram (Director) $0 $183,267 $54,977
Thomas Wisnieski (Chair) $0 $162,277 $48,683
Michael Bubb (Director) $0 $154,813 $46,444
Tom Hennessey (Director) $0 $0 $0
Paul Schilling (Director) $0 $0 $0
Holly Morris (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,820
Expenses
$1,863,021
Net Income
-$86,201
Net Assets
$757,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,775,761
99.9%
Investment Income $1,059
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,677
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $264,824
14.2%
Assets/Debt
Total Assets $2,826,069
Total Liabilities $2,068,596
Net Assets $757,473

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,970,620
Expenses
$1,981,823
Net Income
-$11,203
Net Assets
$843,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,969,695
100.0%
Investment Income $925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,441
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $254,272
12.8%
Assets/Debt
Total Assets $4,304,351
Total Liabilities $3,460,677
Net Assets $843,674

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,843
Expenses
$1,133,858
Net Income
-$68,015
Net Assets
$854,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,064,892
99.9%
Investment Income $951
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,996
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $269,122
23.7%
Assets/Debt
Total Assets $5,127,192
Total Liabilities $4,272,315
Net Assets $854,877

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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