Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2012 • EIN 59-2114988

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.CFBREVARD.ORG

View Organization Page

1361 Bedford DriveRoom/Suite 10232940
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,708,264

Up $1,134,005 (+9.8%) from 2011

Net Assets

Up

$12,129,101

Up $973,336 (+8.7%) from 2011

Liabilities

Up

$579,163

Up $160,669 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,934,668

Up $260,094 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $11,574,259Liabilities 2011: $418,494Net Assets 2011: $11,155,7652011Assets 2012: $12,708,264Liabilities 2012: $579,163Net Assets 2012: $12,129,1012012Assets 2013: $12,535,393Liabilities 2013: $766,535Net Assets 2013: $11,768,8582013Assets 2014: $11,804,423Liabilities 2014: $1,100,384Net Assets 2014: $10,704,0392014Assets 2015: $11,205,408Liabilities 2015: $1,280,181Net Assets 2015: $9,925,2272015Assets 2016: $10,666,542Liabilities 2016: $1,463,656Net Assets 2016: $9,202,8862016Assets 2017: $12,539,879Liabilities 2017: $1,770,778Net Assets 2017: $10,769,1012017Assets 2018: $13,339,543Liabilities 2018: $1,337,842Net Assets 2018: $12,001,7012018Assets 2019: $18,082,763Liabilities 2019: $1,642,234Net Assets 2019: $16,440,5292019Assets 2020: $22,876,384Liabilities 2020: $2,113,658Net Assets 2020: $20,762,7262020Assets 2021: $32,346,936Liabilities 2021: $2,774,858Net Assets 2021: $29,572,0782021Assets 2022: $34,989,677Liabilities 2022: $2,335,934Net Assets 2022: $32,653,7432022Assets 2023: $39,653,584Liabilities 2023: $2,753,054Net Assets 2023: $36,900,5302023Assets 2024: $51,808,614Liabilities 2024: $3,872,303Net Assets 2024: $47,936,3112024

Highlighted filing

2012

Assets$12,708,264
Liabilities$579,163
Net Assets$12,129,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,674,5742011Expenses 2012: $1,934,6682012Revenue 2013: $1,100,566Expenses 2013: $1,613,383Net Income 2013: -$512,8172013Revenue 2014: $1,993,846Expenses 2014: $2,775,672Net Income 2014: -$781,8262014Revenue 2015: $1,530,399Expenses 2015: $1,591,946Net Income 2015: -$61,5472015Revenue 2016: $962,360Expenses 2016: $1,911,144Net Income 2016: -$948,7842016Revenue 2017: $2,016,442Expenses 2017: $992,519Net Income 2017: $1,023,9232017Revenue 2018: $3,627,702Expenses 2018: $1,097,179Net Income 2018: $2,530,5232018Revenue 2019: $3,760,199Expenses 2019: $1,030,109Net Income 2019: $2,730,0902019Revenue 2020: $3,650,416Expenses 2020: $1,759,082Net Income 2020: $1,891,3342020Revenue 2021: $9,234,486Expenses 2021: $1,453,403Net Income 2021: $7,781,0832021Revenue 2022: $13,189,759Expenses 2022: $5,088,609Net Income 2022: $8,101,1502022Revenue 2023: $4,611,989Expenses 2023: $3,717,825Net Income 2023: $894,1642023Revenue 2024: $13,213,253Expenses 2024: $4,068,772Net Income 2024: $9,144,4812024

Highlighted filing

2012

Revenue-
Expenses$1,934,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$12,429,097
Mission and Program Overview

Mission

To inspire and support powerful, rewarding philanthropy to make brevard county a stronger, more vibrant community for all.

Major Activities

Activity 2
Individually and in groups, provided support, assistance, education and information to donors, organizations, and other individiuals seeking to find and invest in community causes; and in partnership with the urban institute/nccs, the development of a web-based community platform for mapping the food gap in brevard, www.connectbrevard.org.
Activity 3
Developed, invested and managed donor contributions for distribution to charitable organizations and causes. During 2012, the foundation managed more than 50 funds established through donor contributions.
Filing and Contact Details

Filer

EIN
59-2114988
Raw XML AppendixShowing 400 of 793 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INDIVIDUALLY AND IN GROUPS, PROVIDED SUPPORT, ASSISTANCE, EDUCATION AND INFORMATION TO DONORS, ORGANIZATIONS, AND OTHER INDIVIDIUALS SEEKING TO FIND AND INVEST IN COMMUNITY CAUSES; AND IN PARTNERSHIP WITH THE URBAN INSTITUTE/NCCS, THE DEVELOPMENT OF A WEB-BASED COMMUNITY PLATFORM FOR MAPPING THE FOOD GAP IN BREVARD, WWW.CONNECTBREVARD.ORG.
IRS990/Activity2/Expense077212
IRS990/Activity3/Description0DEVELOPED, INVESTED AND MANAGED DONOR CONTRIBUTIONS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS AND CAUSES. DURING 2012, THE FOUNDATION MANAGED MORE THAN 50 FUNDS ESTABLISHED THROUGH DONOR CONTRIBUTIONS.
IRS990/Activity3/Expense066194
IRS990/ActivityOrMissionDescription0THE COMMUNITY FOUNDATION FOR BREVARD IS A NOT-FOR-PROFIT PUBLIC CHARITY SERVING AS A CATALYST AND RESOURCE FOR PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS TO GROW, ENHANCE AND SUSTAIN BREVARD'S QUALITY OF LIFE. WE MANAGE FUNDS THAT BENEFIT CHARITIES, WHICH INCLUDES ATTRACTING, INVESTING CHARITABLE GIFTS; PROMOTING AND INSPIRING COMMUNITY PHILANTHROPY; PROVIDING SUPPORT AND RESOURCE FOR THE CHARITABLE EDUCATIONAL,CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY; AND SERVE AS A CATALYST IN IDENTIFYING PROBLEMS AND OPPORTUNITIES AND INITIATING COLLABORATIVE SOLUTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101361 BEDFORD DRIVE SUITE 102
IRS990/AddressPrincipalOfficerUS/City0MELBOURNE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032940
IRS990/AllOtherContributions01414840
IRS990/AllOtherExpenses/ManagementAndGeneral0375
IRS990/AllOtherExpenses/ProgramServices0307
IRS990/AllOtherExpenses/Total0682
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0395880
IRS990/CashNonInterestBearing/EOY0147893
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010963
IRS990/CompCurrentOfficersDirectors/ProgramServices099100
IRS990/CompCurrentOfficersDirectors/Total0110063
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0438
IRS990/ConferencesMeetings/ProgramServices01751
IRS990/ConferencesMeetings/Total02189
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01414840
IRS990/ContributionsGrantsPriorYear0167500
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02471
IRS990/DepreciationDepletion/ProgramServices010102
IRS990/DepreciationDepletion/Total012573
IRS990/DescribedIn501C30true
IRS990/Description0CONSISTENT WITH THE COMMUNITY FOUNDATION FOR BREVARD'S MISSION, THE FOUNDATION IMPLEMENTED BOTH COMPETITIVE AND NONCOMPETITIVE GRANT-MAKING PROCESSES WITH DONOR-CONTRIBUTED RESOURCES AND GUIDED BY DONOR INTENT, WHICH INCLUDES NPO BRIEFINGS/TRAINING, AN ONLINE APPLICATION, COMMUNITY LEADER GRANT REVIEW ORIENTATION AND COORDINATION, AND PROVIDING FEEDBACK AND FOLLOWUP TO ALL APPLICANTS. GRANTS AWARDED IN ALL ASPECTS OF QUALITY OF LIFE INCLUDING EDUCATION, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES, ENVIRONMENTAL PROTECTION, AND ANIMAL WELFARE. DURING 2012, THE FOUNDATION DISTRIBUTED OVER 100 GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS, INCLUDING 9 SCHOLARSHIP AWARDS TO FLORIDA UNIVERSITIES AND SCHOOLS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10COMMUNITY FOUNDATION FOR BREVARD
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY0407160
IRS990/EscrowAccountLiability/EOY0569845
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01737957
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012500
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesInvstMgmntFees/ProgramServices060694
IRS990/FeesForServicesInvstMgmntFees/Total060694
IRS990/FeesForServicesOther/ManagementAndGeneral0244
IRS990/FeesForServicesOther/ProgramServices0975
IRS990/FeesForServicesOther/Total01219
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KURT C WEISS ESQ
IRS990/Form990PartVIISectionA/NamePerson1GINA H RALL CPA
IRS990/Form990PartVIISectionA/NamePerson2TODD J STARKEY CFP
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL S CEROW CPA
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM R HARRIS CFP
IRS990/Form990PartVIISectionA/NamePerson5RONALD E BRAY CPA RETIRED
IRS990/Form990PartVIISectionA/NamePerson6LINDA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson7I WAYNE COOPER CPA
IRS990/Form990PartVIISectionA/NamePerson8DALE A DETTMER ESQ
IRS990/Form990PartVIISectionA/NamePerson9BRIAN FISHER CPA
IRS990/Form990PartVIISectionA/NamePerson10LINDA J MAY
IRS990/Form990PartVIISectionA/NamePerson11CHARLES IAN NASH ESQ
IRS990/Form990PartVIISectionA/NamePerson12KURT D PANOUSES ESQ
IRS990/Form990PartVIISectionA/NamePerson13TODD RUSSELL CPA
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL WELCH
IRS990/Form990PartVIISectionA/NamePerson15SANDRA L SCANNELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15110063
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0641222
IRS990/Gaming0false
IRS990/Grants01580896
IRS990/GrantsAndSimilarAmntsCY01580896
IRS990/GrantsAndSimilarAmntsPriorYear01368484
IRS990/GrantsToDomesticOrgs/ProgramServices01580896
IRS990/GrantsToDomesticOrgs/Total01580896
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities010575353
IRS990/GrossReceipts012429097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01665
IRS990/InformationTechnology/ProgramServices06661
IRS990/InformationTechnology/Total08326
IRS990/Insurance/ManagementAndGeneral0951
IRS990/Insurance/ProgramServices03806
IRS990/Insurance/Total04757
IRS990/InvestmentIncomeCurrentYear01066342
IRS990/InvestmentIncome/ExclusionAmount0425120
IRS990/InvestmentIncomePriorYear0280031
IRS990/InvestmentIncome/TotalRevenueColumn0425120
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY011154189
IRS990/InvestmentsPubTradedSecurities/EOY012547684
IRS990/LandBldgEquipmentAccumDeprec033682
IRS990/LandBuildingsEquipmentBasis044769
IRS990/LandBuildingsEquipmentBasisNet/BOY022590
IRS990/LandBuildingsEquipmentBasisNet/EOY011087
IRS990/LessCostOthBasisSalesExpenses/Securities09934131
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE COMMUNITY FOUNDATION FOR BREVARD IS A NOT-FOR-PROFIT PUBLIC CHARITY SERVING AS A CATALYST AND RESOURCE FOR PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS TO GROW, ENHANCE AND SUSTAIN BREVARD'S QUALITY OF LIFE. WE MANAGE FUNDS THAT BENEFIT CHARITIES, WHICH INCLUDES ATTRACTING, INVESTING CHARITABLE GIFTS; PROMOTING AND INSPIRING COMMUNITY PHILANTHROPY; PROVIDING SUPPORT AND RESOURCE FOR THE CHARITABLE EDUCATIONAL,CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY; AND SERVE AS A CATALYST IN IDENTIFYING PROBLEMS AND OPPORTUNITIES AND INITIATING COLLABORATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA L SCANNELLI
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011155765
IRS990/NetAssetsOrFundBalancesEOY012129101
IRS990/NetGainOrLossInvestments/ExclusionAmount0641222
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0641222
IRS990/NoncashContributions063727
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04593
IRS990/Occupancy/ProgramServices018375
IRS990/Occupancy/Total022968
IRS990/OfficeExpenses/ManagementAndGeneral01194
IRS990/OfficeExpenses/ProgramServices04773
IRS990/OfficeExpenses/Total05967
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01600
IRS990/OtherAssetsTotal/EOY01600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0996
IRS990/OtherEmployeeBenefits/ProgramServices06195
IRS990/OtherEmployeeBenefits/Total07191
IRS990/OtherExpensePriorYear0138952
IRS990/OtherExpensesCurrentYear0153281
IRS990/OtherExpenses/Description0PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description1PROGRAM EVENTS - GSB
IRS990/OtherExpenses/Description2COMMUNITY EDUCATION
IRS990/OtherExpenses/Description3LOCAL TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral0518
IRS990/OtherExpenses/ProgramServices08407
IRS990/OtherExpenses/ProgramServices14257
IRS990/OtherExpenses/ProgramServices23176
IRS990/OtherExpenses/ProgramServices32073
IRS990/OtherExpenses/Total08407
IRS990/OtherExpenses/Total14257
IRS990/OtherExpenses/Total23176
IRS990/OtherExpenses/Total32591
IRS990/OtherLiabilities/BOY011334
IRS990/OtherLiabilities/EOY09318
IRS990/OtherRevenueCurrentYear013784
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0COMMUNITY EDUCATION
IRS990/OtherRevenueMisc/Description1AGENCY ADMINISTRATIVE FEE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount08651
IRS990/OtherRevenueMisc/ExclusionAmount14059
IRS990/OtherRevenueMisc/ExclusionAmount21074
IRS990/OtherRevenueMisc/TotalRevenueColumn08651
IRS990/OtherRevenueMisc/TotalRevenueColumn14059
IRS990/OtherRevenueMisc/TotalRevenueColumn21074
IRS990/OtherRevenuePriorYear03381
IRS990/OtherSalariesAndWages/ManagementAndGeneral013900
IRS990/OtherSalariesAndWages/ProgramServices055600
IRS990/OtherSalariesAndWages/Total069500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01902
IRS990/PayrollTaxes/ProgramServices011835
IRS990/PayrollTaxes/Total013737
IRS990/PermanentlyRestrictedNetAssets/BOY0235849
IRS990/PermanentlyRestrictedNetAssets/EOY0256777
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0560298
IRS990/ReconciliationUnrealizedInvest0413038
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0560298
IRS990/RevenuesLessExpensesPriorYear0-1223662
IRS990/SalariesEtcCurrentYear0200491
IRS990/SalariesEtcPriorYear0167138
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01414840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0321177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0376552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02655888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0425120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0358199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0414569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0417806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0609776
IRS990ScheduleA/GrossInvestmentIncome170/Total02225470
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03381
IRS990ScheduleA/OtherIncome170/Total017165
IRS990ScheduleA/PublicSupportPertcentage17000.54220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68640
IRS990ScheduleA/PublicSupportTotal17002655888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01414840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0321177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0375819
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0376552
IRS990ScheduleA/Total170/Total02655888
IRS990ScheduleA/TotalSupport04898523
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue06142987
IRS990ScheduleD/AggregateFundValue0811080
IRS990ScheduleD/BoardDesignatedEOYBalance00.00590
IRS990ScheduleD/ContribToFundsAndOtherAccounts012886
IRS990ScheduleD/CurrentYear/AdministrativeExpenses063043
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03776968
IRS990ScheduleD/CurrentYear/Contributions0999735
IRS990ScheduleD/CurrentYear/EndOfYearBalance05109595
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0102044
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0543097
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses063624
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04004233
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03776968
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0110425
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-27916
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures040800
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses064381
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03810864
IRS990ScheduleD/CurrentYearMinus2Years/Contributions032100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04052121
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0140990
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0451591
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures037065
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0139001
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011278317
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0108014
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011751634
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02368685
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02954045
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures081056
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0160390
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance019365562
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0375552
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance011278317
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships02392469
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-5815741
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures094197
IRS990ScheduleD/CurrentYear/OtherExpenditures045118
IRS990ScheduleD/DisclosedForCharitablePurposes0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,708,264
Liabilities
$579,163
Net assets
$12,129,101
Revenue
-
Expenses
$1,934,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$3.87$47.9$13.2$4.07$9.14
2023Detailed filing. Detailed filing data is available for this year.$39.7$2.75$36.9$4.61$3.72$0.89
2022Detailed filing. Detailed filing data is available for this year.$35.0$2.34$32.7$13.2$5.09$8.10
2021Detailed filing. Detailed filing data is available for this year.$32.3$2.77$29.6$9.23$1.45$7.78
2020Detailed filing. Detailed filing data is available for this year.$22.9$2.11$20.8$3.65$1.76$1.89
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.64$16.4$3.76$1.03$2.73
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.34$12.0$3.63$1.10$2.53
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.77$10.8$2.02$0.99$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.46$9.20$0.96$1.91$0.95
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.93$1.53$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$1.99$2.78$0.78
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.77$11.8$1.10$1.61$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.58$12.1$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.42$11.2$1.67