Civic Intelligence

Eastern Florida State College Foundation Inc.

990 • Fiscal year 2021 • EIN 59-1747177

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profileeasternflorida.edu/foundaion
1519 Clearlake RoadCocoa, FL 32922

(321) 433-7030

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$29,086,920

Up $5,397,097 (+23%) from 2020

Net Assets

Up

$29,055,178

Up $5,374,885 (+23%) from 2020

Liabilities

Up

$31,742

Up $22,212 (+233%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin69th percentile

Revenue

Down

$1,790,985

Down $296,554 (-14%) from 2020

Expenses

Down

$1,379,689

Down $73,308 (-5.0%) from 2020

Net Income

Down

$411,296

Down $223,246 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2012: $15,797,722Liabilities 2012: $18,074Net Assets 2012: $15,779,6482012Assets 2013: $16,901,717Liabilities 2013: $15,374Net Assets 2013: $16,886,3432013Assets 2014: $19,370,739Liabilities 2014: $13,695Net Assets 2014: $19,357,0442014Assets 2015: $20,083,735Liabilities 2015: $15,583Net Assets 2015: $20,068,1522015Assets 2016: $19,897,487Liabilities 2016: $15,862Net Assets 2016: $19,881,6252016Assets 2017: $20,983,100Liabilities 2017: $23,459Net Assets 2017: $20,959,6412017Assets 2018: $22,070,823Liabilities 2018: $24,266Net Assets 2018: $22,046,5572018Assets 2019: $22,519,976Liabilities 2019: $25,504Net Assets 2019: $22,494,4722019Assets 2020: $23,689,823Liabilities 2020: $9,530Net Assets 2020: $23,680,2932020Assets 2021: $29,086,920Liabilities 2021: $31,742Net Assets 2021: $29,055,1782021Assets 2022: $24,855,477Liabilities 2022: $14,827Net Assets 2022: $24,840,6502022Assets 2023: $26,218,988Liabilities 2023: $16,933Net Assets 2023: $26,202,0552023Assets 2024: $28,835,881Liabilities 2024: $31,837Net Assets 2024: $28,804,0442024Assets 2025: $31,291,538Liabilities 2025: $39,797Net Assets 2025: $31,251,7412025

Highlighted filing

2021

Assets$29,086,920
Liabilities$31,742
Net Assets$29,055,178
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,177,654Expenses 2012: $1,322,607Net Income 2012: -$144,9532012Revenue 2013: $1,866,494Expenses 2013: $1,364,718Net Income 2013: $501,7762013Revenue 2014: $1,768,484Expenses 2014: $1,315,247Net Income 2014: $453,2372014Revenue 2015: $2,187,484Expenses 2015: $1,090,440Net Income 2015: $1,097,0442015Revenue 2016: $1,396,225Expenses 2016: $1,101,398Net Income 2016: $294,8272016Revenue 2017: $1,076,864Expenses 2017: $1,242,987Net Income 2017: -$166,1232017Revenue 2018: $1,147,909Expenses 2018: $1,367,715Net Income 2018: -$219,8062018Revenue 2019: $1,171,369Expenses 2019: $1,540,784Net Income 2019: -$369,4152019Revenue 2020: $2,087,539Expenses 2020: $1,452,997Net Income 2020: $634,5422020Revenue 2021: $1,790,985Expenses 2021: $1,379,689Net Income 2021: $411,2962021Revenue 2022: $1,758,149Expenses 2022: $1,681,331Net Income 2022: $76,8182022Revenue 2023: $1,606,676Expenses 2023: $2,004,209Net Income 2023: -$397,5332023Revenue 2024: $2,758,035Expenses 2024: $2,424,732Net Income 2024: $333,3032024Revenue 2025: $3,684,284Expenses 2025: $2,354,853Net Income 2025: $1,329,4312025

Highlighted filing

2021

Revenue$1,790,985
Expenses$1,379,689
Net Income$411,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,790,985
Mission and Program Overview

Mission

The Eastern Florida State College Foundation provides financial resources to enhance Eastern Florida State College programs and services to benefit the student, its faculty and staff and the community it serves.

The Eastern Florida State College Foundation supports the college and community by funding scholarships to students, training faculty and staff and providing educational equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,361,350$27,828,688▲ $5,467,338
Savings and Temporary Cash Investments$769,193$916,819▲ $147,626
Accounts Receivable$341,389$133,860▼ $207,529
Land, Buildings, and Equipment, Net$58,605$56,644▼ $1,961
Prepaid Expenses and Deferred Charges$31,284$36,974▲ $5,690
Pledges and Grants Receivable$15,000--
Other Notes and Loans Receivable, Net-$933-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$23,689,823$29,086,920▲ $5,397,097
Other Assets Total$112,802$112,802→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,530$18,127▲ $8,597
Deferred Revenue-$13,615-
Total Liabilities$9,530$31,742▲ $22,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,801,531$24,577,107▲ $3,775,576
Net Assets Without Donor Restrictions$2,878,762$4,478,071▲ $1,599,309
Total Net Assets Fund Balance$23,680,293$29,055,178▲ $5,374,885
Total Liabilities and Net Assets / Fund Balance$23,689,823$29,086,920▲ $5,397,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797$73,649$76,446
Land$53,847-$53,847
Equipment-$42,197$42,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,780,233$189,186▲ $4,200,151$30,548$21,652,652
2019$17,066,201$442,414▲ $767,097$25,549$17,780,233
2018$16,189,567$329,386▲ $957,057$40,343$17,066,201
2017$15,106,994$188,437▲ $1,266,711$6,305$16,189,567
2016$13,717,263$517,607▲ $1,178,631$9,574$15,106,994
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Bill RowChair
James H Richey JDPresident of EFSC
Moses Harvin IIVice Chair
David LightholderDirector
Michael ScialdoneDirector
Moses Harvin SrEFSC Board of Trustee Appointee
Adam BirdMember
Chris RileyMember
Gary CunninghamMember
Mel MillsMember
Meredith GibsonMember
Natasha SpencerMember
Pam Posey PersseMember
Randy ColemanMember
Robert GoodMember
Ryan WilkinsMember
Trizia EavensonMember
Judy HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,321
Program Service Revenue
$81,444
Investment Income
$695,201
Other Revenue
$6,019
All Other Contributions
$1,008,321
Change in Net Assets
$411,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,985
Revenue Not Reported on Form 990
$4,963,590
Total Revenue per Audited Statements
$6,754,575
Total Revenue per Form 990
$1,790,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$761,882
Other Expenses$413,150
Salaries, Compensation, and Employee Benefits$204,657
Total Fundraising Expense$87,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$761,882--$761,882
Current Officers, Directors, Trustees, and Key Employees$106,352-$47,426$153,778
Fees for Services Other$37,690$37,039$19,713$94,442
Fees for Service Investment Mgmnt Fees$20,320$62,891-$83,211
Information Technology$64,011$14,970-$78,981
Fees for Services Lobbying$60,000--$60,000
Office Expenses$23,971$7,149$1,674$32,794
Other Employee Benefits$14,870-$9,093$23,963
Conferences and Meetings$13,391$2,543-$15,934
Pension Plan Contributions$10,662-$4,757$15,419
Fees for Services Accounting-$14,100-$14,100
Travel-$12,151$52$12,203
Payroll Taxes$7,901-$3,596$11,497
Advertising$3,600$607$1,200$5,407
All Other Expenses$4,987$32-$5,019
Insurance-$3,217-$3,217
Other Expenses$155$2,488-$2,643
Fees for Services Legal$640$1,785-$2,425
Depreciation Depletion-$1,960-$1,960
Occupancy-$407$407$814
Total Functional Expenses$1,130,432$161,339$87,918$1,379,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,689
Total Expenses per Audited Statements$1,379,689
Total Expenses per Form 990$1,379,689
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“If a vote is proposed that has a direct interest to a board member, the chair would ask if anyone had a conflict with the proposal, and that person would recuse themselves from voting.”

Form 990, Part VI, Section B, Line 11

“Audited financial statements and IRS 990 tax returns are presented as an agenda item to the EFSC Foundation Board of Directors for review and acceptance at a designated board meeting. Further, section 1004.70 of Florida Statutes require final review and approval by Eastern Florida State College District Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and policy statements are made available to the public via the EFSC Foundation Administrative Office.”

Filing and Contact Details

Filer

Filer Name
Eastern Florida State College Foundation
EIN
59-1747177
Phone
3214337030
Address
1519 Clearlake Road, Cocoa, FL 32922

Signing Officer

Name
Mark C Cherry
Title
VP OperationsCFO
Phone
3214337030
Signed
2021-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark C Cherry
Formed
1971
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include contractural services for educational instruction, administrative and program support of Eastern Florida State College and honoria fees for entrepreneural business seminars.”

Form 990, Part XI, Line 5

“Unrealized market gain on investments”

Financial Statement Notes

V 4

“In accordance with donor imposed restrictions, the EFSC Foundation endowment fund is used to fund scholarships, endowed faculty chair stipends and project expenditures and entrepreneural business seminars.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,086,920
Liabilities
$31,742
Net assets
$29,055,178
Revenue
$1,790,985
Expenses
$1,379,689
Net income
$411,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$0.04$31.3$3.68$2.35$1.33
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.03$28.8$2.76$2.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.02$26.2$1.61$2.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.01$24.8$1.76$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.03$29.1$1.79$1.38$0.41
2020Summary only. Only limited summary data is available for this year.$23.7$0.01$23.7$2.09$1.45$0.63
2019Summary only. Only limited summary data is available for this year.$22.5$0.03$22.5$1.17$1.54$0.37
2018Summary only. Only limited summary data is available for this year.$22.1$0.02$22.0$1.15$1.37$0.22
2017Summary only. Only limited summary data is available for this year.$21.0$0.02$21.0$1.08$1.24$0.17
2016Summary only. Only limited summary data is available for this year.$19.9$0.02$19.9$1.40$1.10$0.29
2015Summary only. Only limited summary data is available for this year.$20.1$0.02$20.1$2.19$1.09$1.10
2014Summary only. Only limited summary data is available for this year.$19.4$0.01$19.4$1.77$1.32$0.45
2013Summary only. Only limited summary data is available for this year.$16.9$0.02$16.9$1.87$1.36$0.50
2012Summary only. Only limited summary data is available for this year.$15.8$0.02$15.8$1.18$1.32$0.14