Civic Intelligence

Boy Scouts of America Trust Fund a 0087 Bsa

EIN 23-7196280 • 501(c)3 • Jacksonville, FL

Profile

It is the mission of the north florida council, boy scouts of america, inc., that it shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self- reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

521 S Edgewood AveJacksonville, FL 32205

www.nfcscouting.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,061

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,076,755

Up $118,808 (+1.0%) from 2023

Liabilities

Down

$195,291

Down $11,021 (-5.3%) from 2023

Net Assets

Up

$11,881,464

Up $129,829 (+1.1%) from 2023

Revenue

Up

$745,204

Up $363,833 (+95%) from 2023

Expenses

Down

$942,924

Down $66,013 (-6.5%) from 2023

Net Income

Up

-$197,720

Up $429,846 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,998,701Liabilities 2010: $0Net Assets 2010: $9,998,7012010Assets 2011: $10,631,855Liabilities 2011: $0Net Assets 2011: $10,631,8552011Assets 2012: $10,707,989Liabilities 2012: $0Net Assets 2012: $10,707,9892012Assets 2013: $11,967,437Liabilities 2013: $0Net Assets 2013: $11,967,4372013Assets 2014: $12,259,814Liabilities 2014: $0Net Assets 2014: $12,259,8142014Assets 2015: $11,088,451Liabilities 2015: $0Net Assets 2015: $11,088,4512015Assets 2016: $11,382,300Liabilities 2016: $0Net Assets 2016: $11,382,3002016Assets 2017: $12,262,094Liabilities 2017: $0Net Assets 2017: $12,262,0942017Assets 2018: $11,440,153Liabilities 2018: $0Net Assets 2018: $11,440,1532018Assets 2019: $11,751,195Liabilities 2019: $0Net Assets 2019: $11,751,1952019Assets 2020: $13,554,137Liabilities 2020: $129,783Net Assets 2020: $13,424,3542020Assets 2021: $14,565,774Liabilities 2021: $184,129Net Assets 2021: $14,381,6452021Assets 2022: $11,432,902Liabilities 2022: $213,753Net Assets 2022: $11,219,1492022Assets 2023: $11,957,947Liabilities 2023: $206,312Net Assets 2023: $11,751,6352023Assets 2024: $12,076,755Liabilities 2024: $195,291Net Assets 2024: $11,881,4642024

Highlighted filing

2024

Assets$12,076,755
Liabilities$195,291
Net Assets$11,881,464

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $554,4392010Expenses 2011: $508,6682011Expenses 2012: $430,2062012Revenue 2013: $1,076,372Expenses 2013: $492,809Net Income 2013: $583,5632013Revenue 2014: $1,754,228Expenses 2014: $571,631Net Income 2014: $1,182,5972014Revenue 2015: $363,753Expenses 2015: $729,458Net Income 2015: -$365,7052015Revenue 2016: $1,450,636Expenses 2016: $783,296Net Income 2016: $667,3402016Revenue 2017: $1,094,603Expenses 2017: $873,619Net Income 2017: $220,9842017Revenue 2018: $659,007Expenses 2018: $663,666Net Income 2018: -$4,6592018Revenue 2019: $917,212Expenses 2019: $689,788Net Income 2019: $227,4242019Revenue 2020: $1,545,121Expenses 2020: $748,373Net Income 2020: $796,7482020Revenue 2021: $1,581,795Expenses 2021: $884,070Net Income 2021: $697,7252021Revenue 2022: $694,072Expenses 2022: $932,133Net Income 2022: -$238,0612022Revenue 2023: $381,371Expenses 2023: $1,008,937Net Income 2023: -$627,5662023Revenue 2024: $745,204Expenses 2024: $942,924Net Income 2024: -$197,7202024

Highlighted filing

2024

Revenue$745,204
Expenses$942,924
Net Income-$197,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.20$11.9$0.75$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.21$11.8$0.38$1.01$0.63
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.21$11.2$0.69$0.93$0.24
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.18$14.4$1.58$0.88$0.70
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.13$13.4$1.55$0.75$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.92$0.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.09$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.45$0.78$0.67
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.36$0.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.75$0.57$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.08$0.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.00$10.00$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$9,677,282
Mission and Program Overview

Mission

It is the mission of the north florida council, boy scouts of america, inc., that it shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self- reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,707,758$11,687,955▼ $19,803
Cash and Non-Interest-Bearing Accounts$244,789$385,566▲ $140,777
Accounts Receivable$5,400$3,234▼ $2,166
Total Assets$11,957,947$12,076,755▲ $118,808
Liabilities
Accounts Payable and Accrued Expenses$206,312$195,291▼ $11,021
Total Liabilities$206,312$195,291▼ $11,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,952,436$12,064,535▲ $112,099
Net Assets Without Donor Restrictions$-200,801$-183,071▲ $17,730
Total Net Assets Fund Balance$11,751,635$11,881,464▲ $129,829
Total Liabilities and Net Assets / Fund Balance$11,957,947$12,076,755▲ $118,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,952,435$45,200▲ $66,900-$12,064,535
2023$11,430,763$5,864▲ $515,808-$11,952,435
2022$14,565,568$30,049▼ $3,164,854-$11,430,763
2021$10,576,176$95,271▲ $3,894,122-$14,565,568
2020$9,338,618$30,643▲ $1,206,916-$10,576,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kelvin WilliamsScout ExecutFT$213,061$213,061

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$66,899
Program Service Revenue
$0
Investment Income
$678,305
Other Revenue
$0
All Other Contributions
$66,899
Change in Net Assets
$-197,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,924
Total Fundraising Expense$137,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$70,496$15,364$20,779$106,639
Other Expenses$1,417$352$288$2,057
Total Functional Expenses$646,696$158,369$137,859$942,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Active members may elect the members of the governing body and approve significant decisions of the governing body.

Form 990, Page 6, Part VI, Line 7A

Active members may elect member at large, regular members of the executive board, and officers of the corporation other than the scout executive.

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is prepared by the council's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the organization's treasury committee. The treasury committee is empowered by the governing board to review and complete the form 990 and act on behalf of the corporation and its filing. The committee reports on its process at board meetings, and respectively the form 990 is made available for public inspection on the council's website, as well as by visit to the council service center in jacksonville, florida.

Form 990, Page 6, Part VI, Line 12C

The organization has developed a conflict of interest policy for staff, as well as for governing board members. Each staff member is provided a copy of the policy and acknowledges receipt and understanding of it by execution of a receipt, which is placed in their hr file. Governing board members are provided a copy of the policy at the february board meeting, and are asked to review and acknowledge the policy, and to also complete a receipt in which they disclose any known conflicts.

Form 990, Page 6, Part VI, Line 19

All documents as required by federal, state, and local law, including but not limited to the irs form 990 and if applicable, the irs form 990t, annual report and audited financial statements, are available for public inspection on our council website. Minutes of the executive board meetings are available for public inspection during normal business hours at the council office at 521 s. Edgewood avenue, jacksonville, fl 32205.

Filing and Contact Details

Filer

Filer Name
Boy Scouts of America Trust
EIN
23-7196280
Phone
9043880591
Address
521 S EDGEWOOD AVE, JACKSONVILLE, FL 32205

Signing Officer

Name
Kelvin Williams
Title
Scout Executive
Phone
9043880591
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Williams
Formed
1965
Legal Domicile
Fl
Voting Board Members
44
Independent Board Members
44
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is the mission of the north florida council, boy scouts of america, inc., that it shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self- reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCOUT EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-TRUST ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL ATTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - ENDOWME
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PROPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNCIL COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COUNCIL TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965

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