Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2021 • EIN 59-2114988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

34th percentile

0.09x

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

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

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

20th percentile

$135,545

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

153%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$32,346,936

Up $9,470,552 (+41%) from 2020

Net Assets

Up

$29,572,078

Up $8,809,352 (+42%) from 2020

Liabilities

Up

$2,774,858

Up $661,200 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$9,234,486

Up $5,584,070 (+153%) from 2020

Expenses

Down

$1,453,403

Down $305,679 (-17%) from 2020

Net Income

Up

$7,781,083

Up $5,889,749 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$32,346,936
Liabilities$2,774,858
Net Assets$29,572,078
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$9,234,486
Expenses$1,453,403
Net Income$7,781,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$12,571,167
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$22,515,097$31,758,782▲ $9,243,685
Cash and Non-Interest-Bearing Accounts$352,347$585,072▲ $232,725
Accounts Receivable$5,285--
Land, Buildings, and Equipment, Net$2,055$1,482▼ $573
Total Assets$22,876,384$32,346,936▲ $9,470,552
Other Assets Total$1,600$1,600→ $0
Liabilities
Escrow Account Liability$2,074,713$2,735,611▲ $660,898
Other Liabilities$38,945$39,247▲ $302
Total Liabilities$2,113,658$2,774,858▲ $661,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,185,965$24,887,641▲ $5,701,676
Net Assets Without Donor Restrictions$1,576,761$4,684,437▲ $3,107,676
Total Net Assets Fund Balance$20,762,726$29,572,078▲ $8,809,352
Total Liabilities and Net Assets / Fund Balance$22,876,384$32,346,936▲ $9,470,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$28,972$30,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,010,737$2,778,743▲ $1,393,375$2,855,914$15,837,694
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrimisonPresident/ceFT$135,545$135,545

Board Members and Trustees

NameTitle
Amanda G Smith EsqChair
Robert J Naberhaus Iii EsqPast Chair
Myles H WilkinsonVice Chair
Anne J McpheeDirector
Arthur R SchmittDirector
Bob Sukolsky CluDirector
Doug G HoltonDirector
James F SupleeDirector
Jennifer Griffin CPADirector
Justin Knox CPADirector
Keri K DonaldDirector
Kit FisherDirector
Laura ChiesmanDirector
Robin L FisherDirector
Shirley FriedlandDirector
Elizabeth O ShorrSecretary
Juliana Kreul CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,386,323
Program Service Revenue
$22,725
Investment Income
$1,824,898
Other Revenue
$540
All Other Contributions
$7,386,323
Change in Net Assets
$7,781,083

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$3,361,235
Total Noncash Contributions4$3,361,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,132,607
Revenue Not Reported on Financial Statements
$101,879
Revenue Not Reported on Form 990
$1,028,269
Total Revenue per Audited Statements
$10,160,876
Total Revenue per Form 990
$9,234,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,835
Salaries, Compensation, and Employee Benefits$394,115
Other Expenses$235,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$769,581--$769,581
Other Salaries and Wages$188,554$33,274-$221,828
Current Officers, Directors, Trustees, and Key Employees$115,213$20,332-$135,545
Fees for Service Investment Mgmnt Fees$101,878--$101,878
Grants to Domestic Individuals$54,254--$54,254
Information Technology$30,938$13,259-$44,197
Payroll Taxes$22,530$3,976-$26,506
Occupancy$16,554$7,095-$23,649
Fees for Services Other$11,170$750-$11,920
Fees for Services Accounting-$11,909-$11,909
Pension Plan Contributions$8,701$1,535-$10,236
Insurance$3,992$1,710-$5,702
Office Expenses$3,191$1,368-$4,559
Conferences and Meetings$2,683$1,150-$3,833
Depreciation Depletion$458$1,068-$1,526
Other Expenses$975$418-$1,393
Total Functional Expenses$1,351,686$101,717$0$1,453,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,453,403
Expenses per Audited Statements$1,351,524
Total Expenses per Audited Statements$1,351,524
Expenses Not Reported on Financial Statements$101,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of Brevard IncRockledge, FL3Housing$55,000
Carrfour Supportive HousingMiami, FL3Citizen Welfare$45,000
Club EsteemMelbourne, FL3Education Support$43,000
Amplify South MelbourneMelbourne, FL3Workforce Developmen$40,000
East Coast ZoologicalMelbourne, FL3Animal Welfare$35,000
Groundswell Startups IncMelbourne, FL3Community Developmen$33,175
South Brevard Sharing CenterMelbourne, FL3Basic Needs$25,000
Brevard Humane SocietyCocoa, FL3Animal Welfare$24,495
Florida Cancer Specialists FoundatiSebastian, FL3Health and Wellness$24,080
Orlando Health FoundationOrlando, FL3Health and Wellness$20,210
Grant Community ClubGrant, FL3Education$19,830
Neighbor Up BrevardMelbourne, FL3Citizen Welfare$18,000
Florida Wildlife Hospital & SanctuaMelbourne, FL3Conservation/animals$17,625
Sea Turtle ConservancyGainesville, FL3Wildlife Welfare$16,625
No Limits AcademyMelbourne, FL3Education$15,690
Candlelighters of Brevard IncIndialantic, FL3Health & Wellness$15,000
Park Ave Baptist ChurchTitusville, FL3Citizen Welfare$14,746
Central Florida Cares Health SystemOrlando, FL3Medical Welfare$14,000
Amikids Space Coast IncMelbourne, FL3Citizen Welfare$13,500
Lead Brevard IncRockledge, FL3Organizational Capac$13,300
Ready for Life BrevardMelbourne, FL3Citizen Welfare$12,012
Marine Resources Council of East FlPalm Bay, FL3Habitat Conservation$11,625
Habitat for Humanity of Brevard CouPalm Bay, FL3Housing$11,440
Aging Matters in BrevardCocoa, FL3Citizen Welfare$10,000
SOUTH BREVARD WOMAN'S CENTER INCMelbourne, FL3Citizen Welfare$10,000
Space Coast Health Foundation IncRockledge, FL3Citizen Welfare$10,000
Daily BreadMelbourne, FL3Hunger Reduction$8,700
Brevard Schools FoundationMelbourne, FL3Education$6,502
Brevard Symphony OrchestraMelbourne, FL3Music$6,500
Promise in BrevardMelbourne, FL3Citizen Welfare$6,500
Pineda Presbterian ChurchPalm Shores, FL3Citizen Welfare$6,136
Brevard Cultural AllianceMerritt Island, FL3Art Education$6,000
CHILDREN'S HUNGER PROJECTCocoa, FL3Hunger Reduction$6,000
SAINT STEPHEN'S WAYMelbourne, FL3Citizen Welfare$6,000
Walk on Water Ministries of CentralMerritt Island, FL3Health/animal Welfar$6,000
Wheelchairs 4 KidsTarpon Springs, FL3Health & Welness$6,000
Love Inc of Brevard IncMelbourne, FL3Citizen Welfare$5,970
Life Outreach InternationalFort Worth, TX3Citizen Welfare$5,680
Evans CenterPalm Bay, FL3Community Health$5,500
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$37,000
Liabilities Under Crut Agreements$2,247
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 made available 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
Juliana Kreul CPA
Title
Treasurer
Phone
3217525505
Signed
2022-11-11

Organization Details

Principal Officer
Amanda G Smith Esq
Formed
1981
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
66

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.”

Schedule D, Page 3, Part X

“The foundation believes that it has taken no significant uncertain tax positions.”

Schedule D, Page 4, Part XIII

“Schedule d, part v during the year ended december 31, 2021, the foundation realized that endowment funds were overstated. The 2021 form 990, schedule d, part v, line e contains an adjustment to correct the endowment funds balance.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Filings

Displayed year

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

Open filing
Assets
$32,346,936
Liabilities
$2,774,858
Net assets
$29,572,078
Revenue
$9,234,486
Expenses
$1,453,403
Net income
$7,781,083
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