Civic Intelligence

Isleworth Community Trust Inc

990EZ • Fiscal year 2016 • EIN 20-3507903

May 01, 2015 to Apr 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
9350 Conroy Windermere RoadWindermere, FL 34786

(407) 909-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,305

Up $1,459 (+0.7%) from 2015

Net Assets

Up

$202,287

Up $1,459 (+0.7%) from 2015

Liabilities

Flat

$18

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$4,000

Up $1,000 (+33%) from 2015

Expenses

Down

$2,541

Down $557 (-18%) from 2015

Net Income

Up

$1,459

Up $1,557 (+1589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$202,305
Liabilities$18
Net Assets$202,287
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,000
Expenses$2,541
Net Income$1,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,000
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 END 4/30/16.$0$2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BREWERDirector-$0--
JEFFERSON VOSSDirector,President,Treasur-$0--
KEVIN DICKEYDirector,Vice President, S-$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
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 Ponce de Leon Blvd Suite 1040, Coral Gables, FL 33134
Preparer
Monte S Gordon
Phone
7866936300
Supplemental Narrative

Additional Explanations

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

“Description: property tax. Amount: 105. Description: Bank fees. Amount: 196. Description: FEES & LICENSES. Amount: 140. Total to Form 990-EZ, line 16: 441.”

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

“Description: accounts payable. Beg. of Year Amount: 18. End of Year Amount: 18.”

Raw XML Appendix145 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/BOYAmt0200846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202305
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202287
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/PersonNm0MARK BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERSON VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR,PRESIDENT,TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR,VICE PRESIDENT, S
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0441
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 END 4/30/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
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/TotalExpensesAmt02541
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt04000
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/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: property tax. Amount: 105. Description: Bank fees. Amount: 196. Description: FEES & LICENSES. Amount: 140. Total to Form 990-EZ, line 16: 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: accounts payable. Beg. of Year Amount: 18. End of Year Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079099900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/PreparerPersonNm0Monte S Gordon
ReturnHeader/ReturnTs02017-03-13T17:46:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,305
Liabilities
$18
Net assets
$202,287
Revenue
$4,000
Expenses
$2,541
Net income
$1,459
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
2016Detailed filing. Detailed filing data is available for this year.$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