Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2015 • EIN 59-2114988

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.CFBREVARD.ORG

View Organization Page

1361 Bedford DriveMelbourne, FL 32940

(321) 752-5505

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$129,347

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$11,205,408

Down $599,015 (-5.1%) from 2014

Net Assets

Down

$9,925,227

Down $778,812 (-7.3%) from 2014

Liabilities

Up

$1,280,181

Up $179,797 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$1,530,399

Down $463,447 (-23%) from 2014

Expenses

Down

$1,591,946

Down $1,183,726 (-43%) from 2014

Net Income

Up

-$61,547

Up $720,279 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$11,205,408
Liabilities$1,280,181
Net Assets$9,925,227
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$1,530,399
Expenses$1,591,946
Net Income-$61,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,827,442
Mission and Program Overview

Mission

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

Continued - for educational, cultural,civic, health,social and environmental organizations of brevard county.the foundation serves as a catalyst in identifying community issues and opportunities and initiates both financial and collaborative solutions. Initiatives during the year included co-leading a community-based forum to facilitate the reintegration of military service personnel; providing tools, workshops and counsel to strengthen local nonprofits; creating a catalog of endorsed grant applications for donor consideration; convening local grant-makers around grant metrics; convening local nonprofits to learn from area grant-makers; providing individuals and organizations diverse opportunities to learn about area needs and the nonprofits. Needs are addressed in many ways including grants, through increasing awareness of community issues and charitable solutions and services, and maintaining a web-based information resource on all nonprofits in the county. The foundation awarded 122

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,554,928$10,764,348▲ $209,420
Cash and Non-Interest-Bearing Accounts$283,185$300,470▲ $17,285
Accounts Receivable$962,406$137,921▼ $824,485
Land, Buildings, and Equipment, Net$2,304$1,069▼ $1,235
Total Assets$11,804,423$11,205,408▼ $599,015
Other Assets Total$1,600$1,600→ $0
Liabilities
Escrow Account Liability$1,095,701$1,277,967▲ $182,266
Other Liabilities$4,683$2,214▼ $2,469
Total Liabilities$1,100,384$1,280,181▲ $179,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,691,956$8,114,864▼ $577,092
Unrestricted Net Assets$1,740,575$1,541,350▼ $199,225
Permanently Rstr Net Assets$271,508$269,013▼ $2,495
Total Net Assets Fund Balance$10,704,039$9,925,227▼ $778,812
Total Liabilities and Net Assets / Fund Balance$11,804,423$11,205,408▼ $599,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,069$17,368$18,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,863,589$907,176▼ $240,418$98,513$8,164,266
2014$10,834,739$265,544▲ $308,104$104,668$8,863,589
2013$11,235,043$42,835▲ $906,520$102,464$10,834,739
2012$3,776,968$999,735▲ $543,097$45,118$5,109,595
2011$4,004,233$15,500▼ $27,916$40,800$3,776,968
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L ScannelliPresident/ceFT$125,580$3,767$129,347

Board Members and Trustees

NameTitle
Brian Fisher CPAChair
Linda J MayVice Chair
Amanda SmithDirector
Bob Sukolsky CluDirector
Juliana Kreul CPADirector
Juliette Mondesir AdamsDirector
Kurt D Panouses EsqDirector
Lynne Laughna-strynchuk CfpDirector
Matthew Kucera CrpcDirector
Mick WelchDirector
Robert J NaberhausDirector
Ronald E BrayDirector
Todd Russell CPADirector
Bill FillmoreSecretary
Michael S Cerow CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,480
Program Service Revenue
$0
Investment Income
$416,244
Other Revenue
$13,675
All Other Contributions
$1,100,480
Change in Net Assets
$-61,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$636,073
Total Noncash Contributions4$636,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,399
Revenue Not Reported on Form 990
$-717,265
Total Revenue per Audited Statements
$813,134
Total Revenue per Form 990
$1,530,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,191,082
Salaries, Compensation, and Employee Benefits$261,965
Other Expenses$138,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,156,657--$1,156,657
Current Officers, Directors, Trustees, and Key Employees$113,022$12,558-$125,580
Other Salaries and Wages$91,209$22,802-$114,011
Fees for Service Investment Mgmnt Fees-$63,277-$63,277
Grants to Domestic Individuals$34,425--$34,425
Occupancy$17,006$4,251-$21,257
Payroll Taxes$14,149$3,537-$17,686
Office Expenses$10,828$2,707-$13,535
Information Technology$8,175$2,044-$10,219
Fees for Services Accounting-$9,800-$9,800
Pension Plan Contributions$3,750$938-$4,688
Insurance$3,074$769-$3,843
Conferences and Meetings$2,507$627-$3,134
Travel$2,454$614-$3,068
Depreciation Depletion$987$247-$1,234
Fees for Services Other$828$207-$1,035
Advertising$200$50-$250
Other Expenses$109--$109
Total Functional Expenses$1,467,518$124,428$0$1,591,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,946
Total Expenses per Audited Statements$1,591,946
Total Expenses per Form 990$1,591,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brevard County Field of DreamsWest Melbourne, FL3Recreation Facility$250,000
University of Central FloridaOrlando, FL3Education Support$180,000
University of Florida FoundationGainesville, FL3Education Support$165,000
University of FloridaGainesville, FL3Education Support$85,000
Florida Institute of TechnologyMelbourne, FL3Medical Research$62,500
Brevard Sheriffs Office PalSharpes, FL3Youth Recreation$50,772
Brevard Neighborhood Development CoMelbourne, FL3Community Developmen$30,900
Preeclampsia FoundationMelbourne, FL3Medical Research$22,500
Brevard Machinist Apprenticeship PrMelbourne, FL3Career Development$20,000
Grant Community ClubGrant, FL3Education$16,500
Spca of North Brevard IncTitusville, FL3Animal Welfare$11,040
Encompass World PartnersWinona Lake, IN3Community Developmen$10,000
NANA'S CHILDREN'S HOMEMalabar, FL3Foster Home Facility$10,000
Young Life Space CoastMelbourne, FL3Youth Support$10,000
Candlelighters of Brevard IncIndian Harbour, FL3CHILDREN'S CANCER SU$9,500
Florida Wildlife Hospital and SanctMelbourne, FL3Wildlife Welfare$8,600
Sea Turtle ConservancyGainesville, FL3Wildlife Welfare$8,500
2-1-1 Brevard IncCocoa, FL3Veteran Services$7,960
Central Brevard Humane SocietyCocoa, FL3Animal Welfare$7,000
Hubbs-seaworld Research InstituteMelbourne Beach, FL3Wildlife Welfare$7,000
Daily BreadMelbourne, FL-Hunger Reduction$6,200
Rolling ReadersMelbourne, FL-Reading Support$6,030
Bridges BtcRockledge, FL3Disability Services$6,020
Central Brevard Humane SocietyCocoa, FL-Animal Welfare$5,860
Brevard Rescue Mission IncCocoa, FL3Housing$5,500
Brevard Schools FoundationMelbourne, FL3Education Support$5,500
American Cancer SocietyMelbourne, FL3Medical Research$5,436
Junior Achievement of the Space CoaSatellite Beach, FL3Education Support$5,324
Brevard Symphony Orchestra IncMelbourne, FL3Performing Arts$5,250
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Crut Agreements$2,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The foundation's independent cpa firm compiles accounting information and prepares form 990, provides copy to president/ceo to review and complete/update. The board of directors receives a full copy of form 990 and reviews it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, employees, and volunteers are required to complete and sign an annual disclosure of interests that could give rise to conflicts and agree to remove themselves from participation, discussion and voting from any real or perceived situation where conflict may arise. Officers, committee chairs, and key employees monitor each decision at meetings, any with conflicts recuse themselves from participating/voting.”

Form 990, Page 6, Part VI, Line 15A

“The ceo performance and compensation process is determined by the board's governance committee. The ceo is reviewed annually by the executive committee with input from ceo self-evaluation and all board members. Ceo compensation is reviewed using relevant data from the council on foundations, area compensation for comparable positions, and individual performance. The committee reports to the board, the board discusses, modifies, as deemed appropriate, and approves final review/compensation.the board chair and vice chair meet and review performance with the ceo.”

Form 990, Page 6, Part VI, Line 19

“The community foundation adopted in 2010 a written public disclosure policy to avail its governing documents, conflict of interest policies, and other policies, as well as form 990 financial information. Upon request, excluding donor information, copies will be made available for the same period of disclosures as set forth in irc section 6104(d). Form 990 information is also available on the foundation's website, connectbrevard.org, and other public websites that post form 990 returns.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
59-2114988
Phone
3217525505
Address
1361 BEDFORD DRIVE, MELBOURNE, FL 32940

Signing Officer

Name
Juliana Kreul CPA
Title
Director
Phone
3217525505
Signed
2016-08-10

Organization Details

Principal Officer
Sandra L Scannelli
Formed
1981
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
58

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Continued - for educational, cultural,civic, health,social and environmental organizations of brevard county.the foundation serves as a catalyst in identifying community issues and opportunities and initiates both financial and collaborative solutions. Initiatives during the year included co-leading a community-based forum to facilitate the reintegration of military service personnel; providing tools, workshops and counsel to strengthen local nonprofits; creating a catalog of endorsed grant applications for donor consideration; convening local grant-makers around grant metrics; convening local nonprofits to learn from area grant-makers; providing individuals and organizations diverse opportunities to learn about area needs and the nonprofits. Needs are addressed in many ways including grants, through increasing awareness of community issues and charitable solutions and services, and maintaining a web-based information resource on all nonprofits in the county. The foundation awarded 122 grants and scholarships during the year, while also educating and engaging the community in the grant-making process.”

Form 990, Page 1, Part I, Line 6

“The foundation has developed an extensive network of community based volunteers who work diligently throughout the year in supporting the organization and its programs. There were direct, non-board volunteer hours to cfb in 2015 of "1,162"”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds assets under 20 separate agency fund agreements for other 501(c)(3) community organizations and distributes those assets as recommended by the agency. Agency fund assets are reported along with the respective agency liabilities in the organization's balance sheet. Contributions and distributions are reported as increases (decreases) in the respective agency liabilities.”

Schedule D, Page 2, Part V, Line 4

“The foundation utilizes the distribution from its endowment funds as donors' intended to support a wide range of qualified 501(c)(3) organizations for permitted charitable purposes, primarily throughout the brevard county community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CONTINUED - FOR EDUCATIONAL, CULTURAL,CIVIC, HEALTH,SOCIAL AND ENVIRONMENTAL ORGANIZATIONS OF BREVARD COUNTY.THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO-LEADING A COMMUNITY-BASED FORUM TO FACILITATE THE REINTEGRATION OF MILITARY SERVICE PERSONNEL; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS AROUND GRANT METRICS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT-MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCREASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND MAINTAINING A WEB-BASED INFORMATION RESOURCE ON ALL NONPROFITS IN THE COUNTY. THE FOUNDATION AWARDED 122
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 AGENCY ADMIN FEE 11,315, MISCELLANEOUS INCOME 2,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,205,408
Liabilities
$1,280,181
Net assets
$9,925,227
Revenue
$1,530,399
Expenses
$1,591,946
Net income
-$61,547
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