Civic Intelligence

Centennial Charitable Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-1222718

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization ProfileN/A
41 Cayuga RoadFort Lauderdale, FL 33308

(954) 881-1644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,929

Up $106 (+0.2%) from 2020

Net Assets

Up

$59,929

Up $106 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563

Up $150 (+36%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$59,929
Liabilities$0
Net Assets$59,929
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$563
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
The mission of the Foundation is to reinforce,encourage and support the Banks ongoing commitment to the wellbeing of the communities it serves.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TomlinsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonegate Charitable FoundationInc
EIN
26-1222718
Address
41 Cayuga Road, Fort Lauderdale, FL 33308

Signing Officer

Name
John Tomlinson
Title
Treasurer
Phone
9548811644
Signed
2023-04-19
Discuss with paid preparer
No

Preparer

Firm
John L Tomlinson CPA PA
Address
41 Cayuga Rd, Sea Ranch Lakes, FL 33308
Preparer
John L Tomlinson CPA
Phone
9548811644
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Universities”

Description of other expenses Part I line 16

“Description AmountLicenses 63”

Raw XML Appendix114 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/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059929
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Foundation is to reinforce,encourage and support the Banks ongoing commitment to the wellbeing of the communities it serves.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73560
IRS990ScheduleA/PublicSupportTotal170Amt05461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05461
IRS990ScheduleA/TotalSupportAmt05461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Universities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09548811644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonegate Charitable FoundationInc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261222718
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Cayuga Road
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650241678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Tomlinson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Cayuga Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sea Ranch Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09548811644
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Tomlinson CPA
ReturnHeader/ReturnTs02023-04-19T15:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tomlinson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,929
Liabilities
$0
Net assets
$59,929
Revenue
-
Expenses
$563
Net income
-
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits