Civic Intelligence

Centennial Charitable Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-1222718

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

PO Box 467833338
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$45,828

Up $16,043 (+54%) from 2010

Net Assets

Up

$45,828

Up $16,043 (+54%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$23,911

Up $13,890 (+139%) from 2010

Expenses

Up

$7,868

Up $4,797 (+156%) from 2010

Net Income

Up

$16,043

Up $9,093 (+131%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $29,785Net Assets 2010: $29,7852010Assets 2011: $45,828Liabilities 2011: $0Net Assets 2011: $45,8282011Assets 2012: $53,105Net Assets 2012: $53,1052012Assets 2013: $44,317Liabilities 2013: $0Net Assets 2013: $44,3172013Assets 2014: $57,547Liabilities 2014: $0Net Assets 2014: $57,5472014Assets 2015: $63,089Net Assets 2015: $63,0892015Assets 2016: $84,067Liabilities 2016: $0Net Assets 2016: $84,0672016Assets 2017: $95,861Liabilities 2017: $0Net Assets 2017: $95,8612017Assets 2018: $58,649Liabilities 2018: $0Net Assets 2018: $58,6492018Assets 2019: $59,131Liabilities 2019: $0Net Assets 2019: $59,1312019Assets 2020: $59,823Liabilities 2020: $0Net Assets 2020: $59,8232020Assets 2022: $59,929Liabilities 2022: $0Net Assets 2022: $59,9292022Assets 2024: $58,805Liabilities 2024: $0Net Assets 2024: $58,8052024

Highlighted filing

2011

Assets$45,828
Liabilities$0
Net Assets$45,828

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $10,021Expenses 2010: $3,071Net Income 2010: $6,9502010Revenue 2011: $23,911Expenses 2011: $7,868Net Income 2011: $16,0432011Revenue 2012: $40,348Expenses 2012: $33,071Net Income 2012: $7,2772012Revenue 2013: $21,135Expenses 2013: $29,923Net Income 2013: -$8,7882013Revenue 2014: $43,801Expenses 2014: $30,571Net Income 2014: $13,2302014Revenue 2015: $46,206Expenses 2015: $40,664Net Income 2015: $5,5422015Revenue 2016: $106,569Expenses 2016: $85,592Net Income 2016: $20,9772016Revenue 2017: $83,544Expenses 2017: $71,750Net Income 2017: $11,7942017Revenue 2018: $2,320Expenses 2018: $39,532Net Income 2018: -$37,2122018Revenue 2019: $905Expenses 2019: $423Net Income 2019: $4822019Revenue 2020: $1,105Expenses 2020: $413Net Income 2020: $6922020Expenses 2022: $5632022Revenue 2024: $0Expenses 2024: $561Net Income 2024: -$5612024

Highlighted filing

2011

Revenue$23,911
Expenses$7,868
Net Income$16,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1222718
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029785
IRS990EZ/CashSavingsAndInvestments/EOY045828
IRS990EZ/ContributionsGiftsGrantsEtc023911
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016043
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07797
IRS990EZ/GrossReceipts023911
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029785
IRS990EZ/NetAssetsOrFundBalancesBOY029785
IRS990EZ/NetAssetsOrFundBalances/EOY045828
IRS990EZ/NetAssetsOrFundBalancesEOY045828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101430 North Federal Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111430 North Federal Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121430 North Federal Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131430 North Federal Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erin Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kris Barnhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Philippou
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sunil Muley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasury
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Foundation is to reinforce, encourage and support the Banks ongoing commitment to the wellbeing of the communities it serves. The Foundation will allocate its resources specifically for the advantage of the community at large, including educational, social and human services endeavors. Stonegate Charitable Foundation in 2008 supported various local non-profit organizations both financially as well as through volunteerism.The Foundation focused its giving in the following areas:Providing school supplies for needy childrenProvided a grant of $5,000 to Make A Wish Foundation, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contribution to Make A Wish Foundation for one its children, Mariah.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 NW 62nd Street Ste 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Lauderdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John L Tomlinson CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547719336
IRS990EZ/TotalAssets/BOY029785
IRS990EZ/TotalAssets/EOY045828
IRS990EZ/TotalExpenses07868
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023911
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069079
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069079
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010021
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017610
IRS990ScheduleA/Total509/Total069079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017610
IRS990ScheduleA/TotalSupportTotal/Total069079
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Contribution. Grantee Name: Habitat For Humanity Of Palm Beach. Grantee Address: 6758 North Military Trail West Palm Beach, FL 33407. Property Description: Check. Date of Gift: 11/19/11. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Contribution. Grantee Name: Children's Advocacy Center. Grantee Address: 3830 Evans Avenue Fort Mayers, FL 33901. Property Description: Check. Date of Gift: 11/14/11. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Contribution. Grantee Name: United Way Of Lee County. Grantee Address: 7273 Concourse Drive Fort Myers, FL 33908. Property Description: Check. Date of Gift: 08/16/11. Amount Given: 1,460.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Contribution. Grantee Name: United Way Of Lee County. Grantee Address: 7273 Concourse Drive Fort Myers, FL 33908. Property Description: Check. Date of Gift: 10/14/11. Amount Given: 1,210.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Contribution. Grantee Name: United Way Of lee County. Grantee Address: 7273 Concourse Drive Fort Myers, FL 33908. Property Description: Check. Date of Gift: 12/30/11. Amount Given: 1,127. Total included on Form 990-EZ, line 10: 7,797.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Licenses. Amount: 71.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261222718
ReturnHeader/Filer/Name/BusinessNameLine10Stonegate Charitable Foundation Inc
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone09543155500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4678
ReturnHeader/Filer/USAddress/City0Fort Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033338
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0John L Tomlinson
ReturnHeader/Officer/Phone09547719336
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0650241678
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John L Tomlinson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 NW 62nd Street Ste 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Lauderdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333096156
ReturnHeader/Preparer/Name0John L Tomlinson
ReturnHeader/Preparer/Phone09547719336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:52:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.84$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.07$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.46$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.24$0.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.10$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits