Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2020 • EIN 59-2114988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CFBREVARD.ORG
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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,045

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,876,384

Up $4,793,621 (+27%) from 2019

Net Assets

Up

$20,762,726

Up $4,322,197 (+26%) from 2019

Liabilities

Up

$2,113,658

Up $471,424 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Down

$3,650,416

Down $109,783 (-2.9%) from 2019

Expenses

Up

$1,759,082

Up $728,973 (+71%) from 2019

Net Income

Down

$1,891,334

Down $838,756 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$22,876,384
Liabilities$2,113,658
Net Assets$20,762,726
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,650,416
Expenses$1,759,082
Net Income$1,891,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$7,818,348
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,066,213$22,515,097▲ $6,448,884
Investments Other Securities$1,811,583--
Cash and Non-Interest-Bearing Accounts$200,974$352,347▲ $151,373
Accounts Receivable-$5,285-
Land, Buildings, and Equipment, Net$2,393$2,055▼ $338
Total Assets$18,082,763$22,876,384▲ $4,793,621
Other Assets Total$1,600$1,600→ $0
Liabilities
Escrow Account Liability$1,636,045$2,074,713▲ $438,668
Other Liabilities$6,189$38,945▲ $32,756
Total Liabilities$1,642,234$2,113,658▲ $471,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,950,259$19,185,965▲ $4,235,706
Net Assets Without Donor Restrictions$1,490,270$1,576,761▲ $86,491
Total Net Assets Fund Balance$16,440,529$20,762,726▲ $4,322,197
Total Liabilities and Net Assets / Fund Balance$18,082,763$22,876,384▲ $4,793,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,055$28,613$30,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,929,469$1,024,158▲ $2,030,977$113,167$15,010,737
2019$10,443,211$1,111,038▲ $1,979,630$105,215$12,929,469
2018$8,842,068$2,886,080▼ $509,728$99,335$10,443,211
2017$7,586,966$682,013▲ $1,166,918$80,707$8,842,068
2016$8,164,266$519,284▲ $466,507$95,474$7,586,966
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrimisonPresident/ceFT$117,045$117,045

Board Members and Trustees

NameTitle
Robert J Naberhaus Iii EsqChair
Amanda G Smith EsqVice Chair
Anne McpheeDirector
Arthur R SchmittDirector
Bob Sukolsky CluDirector
James F SupleeDirector
Jennifer Griffin CPADirector
Justin Knox CPADirector
Kit FisherDirector
Laura ChiesmanDirector
Myles H WilkinsonDirector
Shirley FriedlandDirector
Elizabeth O ShorrSecretary
Juliana Kreul CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,640
Program Service Revenue
$16,435
Investment Income
$2,216,763
Other Revenue
$50,578
All Other Contributions
$1,366,640
Change in Net Assets
$1,891,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,544
Revenue Not Reported on Financial Statements
$86,872
Revenue Not Reported on Form 990
$2,430,863
Total Revenue per Audited Statements
$5,994,407
Total Revenue per Form 990
$3,650,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,249,055
Salaries, Compensation, and Employee Benefits$323,932
Other Expenses$186,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,193,797--$1,193,797
Other Salaries and Wages$249,007$43,943-$292,950
Fees for Service Investment Mgmnt Fees$86,872--$86,872
Grants to Domestic Individuals$55,258--$55,258
Occupancy$16,672$7,146-$23,818
Payroll Taxes$19,088$3,368-$22,456
Information Technology$10,008$4,288-$14,296
Fees for Services Accounting-$12,750-$12,750
Office Expenses$8,080$2,405-$10,485
Conferences and Meetings$6,583$2,821-$9,404
Pension Plan Contributions$7,247$1,279-$8,526
Insurance$5,472$2,345-$7,817
Fees for Services Other$4,730--$4,730
Depreciation Depletion$453$1,055-$1,508
Travel$1,017$283-$1,300
Other Expenses$186$21-$207
Advertising$-450$-50-$-500
Total Functional Expenses$1,675,742$83,340$0$1,759,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,759,082
Expenses per Audited Statements$1,672,210
Total Expenses per Audited Statements$1,672,210
Expenses Not Reported on Financial Statements$86,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida Foundation inGainesville, FL-Education/medical Re$257,179
Family Promise of Brevard IncRockledge, FL3Housing$104,240
Groundswell Startups IncMelbourne, FL3Community Developmen$51,000
Florida Institute of TechnologyMelbourne, FL3Medical Research$48,800
Club EsteemMelbourne, FL3Education Support$46,000
Verdi Eco SchoolMelbourne, FL3Education$46,000
Amplify South MelbourneMelbourne, FL-Workforce Developmen$40,000
Aging Matters in BrevardCocoa, FL3Citizen Welfare$35,500
Preeclampsia FoundationMelbourne, FL-Medical Support$29,400
Florida Cancer Specialists FoundatiSebastian, FL3Health and Wellness$29,250
Daily BreadMelbourne, FL3Hunger Reduction$24,700
Neighbor Up BrevardMelbourne, FL-Citizen Welfare$20,500
South Brevard Sharing CenterMelbourne, FL-Basic Needs$20,000
Central Brevard Humane SocietyCocoa, FL3Animal Welfare$19,920
Orlando Health FoundationOrlando, FL-Health and Wellness$16,950
Grant Community ClubGrant, FL3Education$16,410
Rolling Readers Space Coast IncMelbourne, FL3Education Support$14,550
Brevard ZooMelbourne, FL-Animal Welfare$14,200
Love Inc of Brevard IncMelbourne, FL-Citizen Welfare$13,690
Candlelighters of Brevard IncIndialantic, FL3Health & Wellness$13,500
WOMEN'S CENTER OF BREVARDMelbourne, FL3Housing/basic Needs$13,500
Spca of Brevard IncTitusville, FL-Animal Welfare$12,205
CHILDREN'S HUNGER PROJECTCocoa, FL-Hunger Reduction$12,000
Central Florida Cares Health SystemOrlando, FL-Medical Welfare$12,000
Florida Wildlife Hospital & SanctuaMelbourne, FL3Conservation/animals$11,559
Evans CenterPalm Bay, FL-Community Health$10,500
CHILDREN'S HOME SOCIETY OF FLORIDACocoa, FL-Children Welfare$10,364
Brevard Homeless CoalitionCocoa, FL-Citizen Welfare$10,000
Mosaic Palm BayPalm Bay, FL-Citizen Welfare$10,000
Friends of Children of Brevard CounMelbourne, FL-Child Welfare$8,950
Wheelchairs 4 KidsTarpon Springs, FL-Health & Welness$8,500
Lead Brevard IncRockledge, FL-Organizational Capac$8,300
Walk on Water Ministries of CentralMerritt Island, FL-Health/animal Welfar$8,000
Jess Parrish Mesical FoundationTitusville, FL3Health and Wellness$7,000
Sea Turtle ConservancyGainesville, FL3Wildlife Welfare$7,000
New Life MissionMelbourne, FL-Housing/basic Needs$6,940
Brevard Achievement Center IncRockledge, FL-Citizen Welfare$6,000
Brevard Schools FoundationMelbourne, FL-Education$6,000
Brevard Symphony OrchestraMelbourne, FL-Music$6,000
Franciscan Sisters of the ImmaculatStamford, CT-Education / Stem$6,000
Junior Achievement of the Space CoaSatellite Beach, FL-Education$6,000
Sharing Center of Central BrevardCocoa, FL-Basic Needs$6,000
Society of St Vincent De PaulIndialantic, FL3Housing/basic Needs$6,000
No Limits AcademyMelbourne, FL-Education$5,930
Holy Name of Jesus Catholic CommuniIndialantic, FL3Housing/basic Needs$5,400
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
Grants Payable$36,750
Liabilities Under Crut Agreements$2,195
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 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
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

“A copy of form 990 is provided to the entire board. An independent accounting firm prepares the return, which is reviewed by the professional staff, board treasurer, and the full executive committee.”

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

“All officers, directors, employees and volunteers are required to complete an annual conflict of interest form and agree to remove themselves from deliberation and voting from any real or perceived conflict which may arise. Officers, committee chairs, and key employees monitor for compliance with the conflict of interest policy.”

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

“Ceo performance and compensation is reviewed and determined by the board's executive committee. The ceo is reviewed annually, with input from ceo's self-evaluation and all board members. Ceo compensation is determined based on compensation from various comparable sources, and past performance. The executive committee reports to the board, which discusses the review and approves final compensation.”

Form 990, Page 6, Part VI, Line 19

“The foundation maintains copies of its governing documents, conflict of interest policy, and financial statements which are available for inspection during regular business hours at the organization's office. The foundation complies with all requests (written or oral) for copies of these documents, and makes its 990s available via cfbrevard.org.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Theresa Grimison
Title
President/CEO
Phone
3217525505
Signed
2021-11-11

Organization Details

Principal Officer
Robert J Naberhaus Iii Esq
Formed
1981
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
105

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation has an extensive network of community volunteers who support the organization and its programs, including board and committee members, and advisory group members.”

Financial Statement Notes

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

“The foundation holds assets under 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,876,384
Liabilities
$2,113,658
Net assets
$20,762,726
Revenue
$3,650,416
Expenses
$1,759,082
Net income
$1,891,334
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