Civic Intelligence

Country Club of Florida Scholarship Foundtion Inc.

990EZ • Fiscal year 2014 • EIN 20-1191301

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
C/O E Joh 4600 N Ocean Blvd No 20633435

(561) 276-1008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,890

Down $4,580 (-9.6%) from 2013

Net Assets

Down

$42,890

Down $4,580 (-9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$36,760

Up $4,965 (+16%) from 2013

Expenses

Up

$41,340

Up $7,722 (+23%) from 2013

Net Income

Down

-$4,580

Down $2,757 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $67,384Liabilities 2010: $0Net Assets 2010: $67,3842010Assets 2011: $34,407Liabilities 2011: $0Net Assets 2011: $34,4072011Assets 2012: $49,293Liabilities 2012: $0Net Assets 2012: $49,2932012Assets 2013: $47,470Liabilities 2013: $0Net Assets 2013: $47,4702013Assets 2014: $42,890Liabilities 2014: $0Net Assets 2014: $42,8902014Assets 2015: $29,841Liabilities 2015: $0Net Assets 2015: $29,8412015Assets 2016: $53,692Liabilities 2016: $0Net Assets 2016: $53,6922016Assets 2017: $20,840Liabilities 2017: $0Net Assets 2017: $20,8402017Assets 2018: $48,934Liabilities 2018: $0Net Assets 2018: $48,9342018Assets 2019: $90,650Liabilities 2019: $0Net Assets 2019: $90,6502019Assets 2020: $141,812Liabilities 2020: $0Net Assets 2020: $141,8122020Assets 2021: $174,298Net Assets 2021: $174,2982021Assets 2022: $223,033Net Assets 2022: $223,0332022Assets 2023: $404,740Liabilities 2023: $0Net Assets 2023: $404,7402023Assets 2024: $495,638Net Assets 2024: $495,6382024Assets 2025: $673,564Liabilities 2025: $0Net Assets 2025: $673,5642025

Highlighted filing

2014

Assets$42,890
Liabilities$0
Net Assets$42,890
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $15,147Expenses 2010: $54,923Net Income 2010: -$39,7762010Revenue 2011: $20,082Expenses 2011: $53,059Net Income 2011: -$32,9772011Revenue 2012: $54,535Expenses 2012: $39,649Net Income 2012: $14,8862012Revenue 2013: $31,795Expenses 2013: $33,618Net Income 2013: -$1,8232013Revenue 2014: $36,760Expenses 2014: $41,340Net Income 2014: -$4,5802014Revenue 2015: $34,891Expenses 2015: $47,940Net Income 2015: -$13,0492015Revenue 2016: $80,834Expenses 2016: $56,983Net Income 2016: $23,8512016Revenue 2017: $18,682Expenses 2017: $51,534Net Income 2017: -$32,8522017Revenue 2018: $59,040Expenses 2018: $30,946Net Income 2018: $28,0942018Revenue 2019: $85,086Expenses 2019: $43,370Net Income 2019: $41,7162019Revenue 2020: $103,703Expenses 2020: $52,541Net Income 2020: $51,1622020Revenue 2021: $88,911Expenses 2021: $56,425Net Income 2021: $32,4862021Revenue 2022: $118,891Expenses 2022: $70,156Net Income 2022: $48,7352022Revenue 2023: $245,461Expenses 2023: $67,638Net Income 2023: $177,8232023Revenue 2024: $160,882Expenses 2024: $73,625Net Income 2024: $87,2572024Revenue 2025: $259,691Expenses 2025: $78,598Net Income 2025: $181,0932025

Highlighted filing

2014

Revenue$36,760
Expenses$41,340
Net Income-$4,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$36,760
Mission and Program Overview

Mission

To provide scholarship grants to employees, children of employees and others who have contributed to the betterment of the Country Club of FL and the Village of Golf. The grants are for the sole purpose of higher education or vocational training.

Provide scholarships to universities, colleges and vocational schools

Program Services

DescriptionGrantsExpenses
GRANTED SCHOLARSHIPS TO SEVENTEEN STUDENTS$41,250$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR R WYATTPres-$0--
ERIK E JOHTres-$0--
Filing and Contact Details

Filer

EIN
20-1191301
Phone
5612761008

Signing Officer

Name
Arthur R Wyatt
Title
President
Phone
5612761008
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Smith CPA
Phone
5612767468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo bank na. Amount: 35.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes & licenses. Amount: 75. Description: bank service charges. Amount: 15. Total to form 990-ez, line 16: 90.”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05612761008
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033435
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK E JOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO UNIVERSITIES, COLLEGES AND VOCATIONAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED SCHOLARSHIPS TO SEVENTEEN STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0439
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0157880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO BANK NA. AMOUNT: 35.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR R WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612761008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTRY CLUB OF FLORIDA SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0201191301
ReturnHeader/Filer/PhoneNum05612761008
ReturnHeader/Filer/USAddress/AddressLine10C/O E JOH 4600 N OCEAN BLVD NO 206
ReturnHeader/Filer/USAddress/City0BOYNTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH GRAHAM & ELLINGSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1096 NE FOURTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033483
ReturnHeader/PreparerPersonGrp/PhoneNum05612767468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A SMITH CPA
ReturnHeader/ReturnTs02015-01-29T14:03:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,890
Liabilities
$0
Net assets
$42,890
Revenue
$36,760
Expenses
$41,340
Net income
-$4,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.60$0.79$1.81
2024Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.61$0.74$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.45$0.68$1.78
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.19$0.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.89$0.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.04$0.53$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.85$0.43$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.59$0.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.81$0.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.55$0.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.15$0.55$0.40