Civic Intelligence

Isleworth Community Trust Inc

EIN 20-3507903 • 501(c)3 • Windermere, FL

Profile

To support the functions and purposes of the community foundation of central florida, inc., and to preserve donated land in its natural state.

9350 Conroy Windermere RoadWindermere, FL 34786

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$203,452

Up $3,225 (+1.6%) from 2020

Liabilities

Down

$0

Down $18 (-100%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$8,500

Up $6,500 (+325%) from 2020

Expenses

Up

$5,257

Up $1,423 (+37%) from 2020

Net Income

Up

$3,243

Up $5,077 (+277%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $201,595Liabilities 2011: $182011Assets 2013: $200,830Liabilities 2013: $18Net Assets 2013: $200,8122013Assets 2014: $200,944Liabilities 2014: $18Net Assets 2014: $200,9262014Assets 2015: $200,846Liabilities 2015: $18Net Assets 2015: $200,8282015Assets 2016: $202,305Liabilities 2016: $18Net Assets 2016: $202,2872016Assets 2017: $203,305Liabilities 2017: $18Net Assets 2017: $203,2872017Assets 2018: $200,813Liabilities 2018: $182018Assets 2019: $202,061Liabilities 2019: $18Net Assets 2019: $202,0432019Assets 2020: $200,227Liabilities 2020: $18Net Assets 2020: $200,2092020Assets 2021: $203,452Liabilities 2021: $02021

Highlighted filing

2021

Assets$203,452
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,000Expenses 2011: $1,896Net Income 2011: $1,1042011Revenue 2013: $3,000Expenses 2013: $2,949Net Income 2013: $512013Revenue 2014: $4,000Expenses 2014: $3,886Net Income 2014: $1142014Revenue 2015: $3,000Expenses 2015: $3,098Net Income 2015: -$982015Revenue 2016: $4,000Expenses 2016: $2,541Net Income 2016: $1,4592016Revenue 2017: $6,000Expenses 2017: $5,000Net Income 2017: $1,0002017Revenue 2018: $0Expenses 2018: $2,492Net Income 2018: -$2,4922018Revenue 2019: $5,000Expenses 2019: $3,752Net Income 2019: $1,2482019Revenue 2020: $2,000Expenses 2020: $3,834Net Income 2020: -$1,8342020Revenue 2021: $8,500Expenses 2021: $5,257Net Income 2021: $3,2432021

Highlighted filing

2021

Revenue$8,500
Expenses$5,257
Net Income$3,243
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$203,452
Liabilities
$0
Net assets
-
Revenue
$8,500
Expenses
$5,257
Net income
$3,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$0.09$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.03$0.02$0.01
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,000
Mission and Program Overview

Mission

To support the functions and purposes of the community foundation of central florida, inc., and to preserve donated land in its natural state.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED MONETARY SUPPORT TO THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC. DURING THE FISCAL YEAR ENDING 4/30/20.$0$2,205
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON VOSSDirector, President, Treasurer-$0--
KEVIN DICKEYDirector, Vice President, Secretary-$0--
MARK BREWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isleworth Community Trust Inc
EIN
20-3507903
Phone
4079099900
Address
9350 CONROY WINDERMERE ROAD, WINDERMERE, FL 34786

Signing Officer

Name
Jefferson Voss
Title
President
Phone
4079099900
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Monica Fernandez
Phone
7866936300
Supplemental Narrative

Additional Explanations

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

“Description: fees & licenses. Amount: 31. Description: insurance. Amount: 500. Total to form 990-ez, line 16: 531.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 18. End of year amount: 18.”

FORM 990-EZ BOX G: ACCOUNTING METHOD CHANGE

“The accounting method was updated to reflect the method used for the organization's books and records.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE SPARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum04079099900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03205
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200227
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200209
IRS990EZ/OccupancyRentUtltsAndMaintAmt098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERSON VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FUNCTIONS AND PURPOSES OF THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC., AND TO PRESERVE DONATED LAND IN ITS NATURAL STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED MONETARY SUPPORT TO THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC. DURING THE FISCAL YEAR ENDING 4/30/20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03834
IRS990EZ/TotalProgramServiceExpensesAmt02205
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593182886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02205
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES & LICENSES. AMOUNT: 31. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING METHOD WAS UPDATED TO REFLECT THE METHOD USED FOR THE ORGANIZATION'S BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ BOX G: ACCOUNTING METHOD CHANGE
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079099900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLEWORTH COMMUNITY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0203507903
ReturnHeader/Filer/PhoneNum04079099900
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA FERNANDEZ
ReturnHeader/ReturnTs02021-03-12T07:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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