Civic Intelligence

Centennial Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1222718

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileN/A
PO Box 4678Fort Lauderdale, FL 33338

(954) 881-1644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,089

Up $5,542 (+9.6%) from 2014

Net Assets

Up

$63,089

Up $5,542 (+9.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$46,206

Up $2,405 (+5.5%) from 2014

Expenses

Up

$40,664

Up $10,093 (+33%) from 2014

Net Income

Down

$5,542

Down $7,688 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$63,089
Liabilities-
Net Assets$63,089
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$46,206
Expenses$40,664
Net Income$5,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$46,206
Mission and Program Overview

Mission

The 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.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO VARIOUS UNIVERSITIES FOR SCHOLARSHIPS FOR 40 STUDENTS$40,500$40,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KNIGHTPresident-$0--
JOHN PHILIPPOUSecretary-$0--
JOHN L TOMLINSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonegate Charitable Foundationinc
EIN
26-1222718
Address
PO BOX 4678, FORT LAUDERDALE, FL 33338

Signing Officer

Name
Erin Knight
Title
President
Phone
9543155500
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Tomlinson & Cohen CPA
Address
500 W CYPRESS CREEK RD STE 210, FORT LAUDERDALE, FL 33309-6160
Preparer
John L Tomlinson
Phone
9547719336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“40,500 0 0”

Form 990-ez, Part III

“The 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.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN L TOMLINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09548811644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 CAYUGA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA RANCH LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040500
IRS990EZ/GrossReceiptsAmt046206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PHILIPPOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN L TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO VARIOUS UNIVERSITIES FOR SCHOLARSHIPS FOR 40 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040664
IRS990EZ/TotalProgramServiceExpensesAmt040500
IRS990EZ/TotalRevenueAmt046206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175520
IRS990ScheduleA/TotalSupportAmt0175520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt040,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543155500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261222718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4678
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454366881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMLINSON & COHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W CYPRESS CREEK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333096160
ReturnHeader/PreparerPersonGrp/PhoneNum09547719336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L TOMLINSON
ReturnHeader/ReturnTs02016-08-08T10:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,089
Liabilities
-
Net assets
$63,089
Revenue
$46,206
Expenses
$40,664
Net income
$5,542
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