Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2022 • EIN 59-2114988

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$169,950

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$34,989,677

Up $2,642,741 (+8.2%) from 2021

Net Assets

Up

$32,653,743

Up $3,081,665 (+10%) from 2021

Liabilities

Down

$2,335,934

Down $438,924 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$13,189,759

Up $3,955,273 (+43%) from 2021

Expenses

Up

$5,088,609

Up $3,635,206 (+250%) from 2021

Net Income

Up

$8,101,150

Up $320,067 (+4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$34,989,677
Liabilities$2,335,934
Net Assets$32,653,743
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$13,189,759
Expenses$5,088,609
Net Income$8,101,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v5.0
Gross Receipts
$24,222,132
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$31,758,782$34,521,843▲ $2,763,061
Cash and Non-Interest-Bearing Accounts$585,072$442,335▼ $142,737
Pledges and Grants Receivable-$23,899-
Land, Buildings, and Equipment, Net$1,482--
Total Assets$32,346,936$34,989,677▲ $2,642,741
Other Assets Total$1,600$1,600→ $0
Liabilities
Escrow Account Liability$2,735,611$2,333,538▼ $402,073
Other Liabilities$39,247$2,396▼ $36,851
Total Liabilities$2,774,858$2,335,934▼ $438,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,684,437$32,625,080▲ $27,940,643
Net Assets With Donor Restrictions$24,887,641$28,663▼ $24,858,978
Total Net Assets Fund Balance$29,572,078$32,653,743▲ $3,081,665
Total Liabilities and Net Assets / Fund Balance$32,346,936$34,989,677▲ $2,642,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,454$30,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,837,694$3,642,910▼ $2,130,832$100,156$16,352,394
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseOtherTotal
Theresa GrimisonPresident/ce$165,000$4,950$169,950
Theresa GrimisonPresident/CEO$140,000$29,950$169,950

Board Members and Trustees

NameTitle
Amanda G SmithChair
Robert J Naberhaus IiiPast Chair
Myles H WilkinsonVice Chair
Anne J McpheeDirector
Doug G HoltonDirector
James F SupleeDirector
Kelli PeckDirector
Keri K DonaldDirector
Kit FisherDirector
Laura ChiesmanDirector
Robin L FisherDirector
Scott SorensenDirector
Shirley FriedlandDirector
Elizabeth O ShorrSecretary
Jennifer GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,292,166
Program Service Revenue
$27,030
Investment Income
$870,563
Other Revenue
$0
All Other Contributions
$12,292,166
Change in Net Assets
$8,101,150

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
Other Non Cash Contri Table7$3,821,079
Total Noncash Contributions7$3,821,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,060,800
Revenue Not Reported on Financial Statements
$128,959
Revenue Not Reported on Form 990
$-5,019,485
Total Revenue per Audited Statements
$8,041,315
Total Revenue per Form 990
$13,189,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,433,214
Salaries, Compensation, and Employee Benefits$410,650
Other Expenses$244,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,415,482--$4,415,482
Other Salaries and Wages$174,302$30,760-$205,062
Current Officers, Directors, Trustees, and Key Employees$140,250$24,750-$165,000
Fees for Service Investment Mgmnt Fees$128,960--$128,960
Information Technology$23,528$10,083-$33,611
Payroll Taxes$23,159$4,087-$27,246
Occupancy$16,944$7,263-$24,207
Grants to Domestic Individuals$17,732--$17,732
Fees for Services Accounting-$13,478-$13,478
Pension Plan Contributions$7,753$1,368-$9,121
Conferences and Meetings$4,605$1,974-$6,579
Insurance$4,072$1,745-$5,817
Fees for Services Other$5,425--$5,425
Office Expenses$3,247$1,391-$4,638
Other Employee Benefits$3,589$632-$4,221
Depreciation Depletion$445$1,037-$1,482
Other Expenses$1,240$811-$811
Total Functional Expenses$4,987,085$101,524$0$5,088,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,088,609
Expenses per Audited Statements$4,959,650
Total Expenses per Audited Statements$4,959,650
Expenses Not Reported on Financial Statements$128,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Federation of AmNew York, NY3Health & Wellness$1,550,000
GlobalgivingWashington, DC3Opportunity & Empowe$301,000
AmericaresStamford, CT3Opportunity & Empowe$300,000
Global Empowerment MissionDoral, FL3Opportunity & Empowe$300,000
University of Florida Foundation IGainesville, FL3Education$250,000
Florida Institute of TechnologyMelbourne, FL3Medical Research$149,463
Family Promise of Brevard IncCocoa, FL3Education$142,261
Brevard ZooMelbourne, FL3Environment$115,000
Protect Democracy ProjectWashington, DC3Community Capacity$100,000
Southwest Wildlife Conservation CenScottsdale, AZ3Environment$100,000
The Salvation Army FloridaTampa, FL3Opportunity & Empowe$100,000
Groundswell StartupsMelbourne, FL3Community Capacity$53,785
Childcare Resources of Indian RiverVero Beach, FL3Education$50,000
Club EsteemMelbourne, FL3Education$43,500
Tuskegee UniversityTuskegee Institute, AL3Education$40,000
FLORIDA UNITED METHODIST CHILDREN'SEnterprise, FL3Education$28,250
Moffitt Cancer Center FoundationTampa, FL3Health & Wellness$28,250
American National Red CrossWashington, DC3Health & Wellness$25,000
Florida Cancer Specialists FoundatiBradenton, FL3Health & Wellness$24,930
SOUTH BREVARD WOMEN'S CENTER INCMelbourne, FL3Health & Wellness$21,334
Orlando Health FoundationOrlando, FL3Health & Wellness$21,280
New Life MissionMelbourne, FL3Opportunity & Empowe$21,200
Grant Community ClubGrant, FL3Education$21,100
Brevard Humane SocietyCocoa, FL3Animals$20,520
Amplify South MelbourneMelbourne, FL3Opportunity & Empowe$20,000
Open Door Concierge ServicesCocoa, FL3Opportunity & Empowe$20,000
Ways for Life IncMelbourne, FL3Opportunity & Empowe$20,000
Candlelighters of Brevard IncIndialantic, FL3Health & Wellness$18,000
Space Coast Cultural Arts & BusinesMelbourne, FL3Opportunity & Empowe$15,000
World Central KitchenWashington, DC3Opportunity & Empowe$15,000
Florida Wildlife Hospital and SanctMelbourne, FL3Animals$13,000
Aging Matters in BrevardCocoa, FL3Opportunity & Empowe$12,500
Brevard Cultural AllianceMelbourne, FL3Arts & Culture$12,500
Marine Resources Council of East FlPalm Bay, FL3Environment$12,000
Sea Turtle Conservancy IncGainesville, FL3Animals$12,000
Neighbor Up BrevardMelbourne, FL3Opportunity & Empowe$11,790
Pineda Presbyterian ChurchPalm Shores, FL3Community Capacity$11,349
Space Coast Habitat for Humanity IPalm Bay, FL3Opportunity & Empowe$11,210
BREVARD ALZHEIMER'S FOUNDATIONMelbourne, FL3Health & Wellness$10,500
Brevard County Legal Aid IncRockledge, FL3Opportunity & Empowe$10,000
Brevard Symphony Orchestra IncMelbourne, FL3Arts & Culture$10,000
Childrens Home Society of FloridaCocoa, FL3Education$10,000
Housing for HomelessRockledge, FL3Health & Wellness$10,000
Love Inc of Brevard IncMelbourne, FL3Opportunity & Empowe$10,000
Saturn Elementary SchoolCocoa, FL3Education$10,000
Save the Manatee ClubLongwood, FL3Animals$10,000
Walk on Water Ministries of CentralMerritt Island, FL3Animals$10,000
Promise in BrevardMelbourne, FL3Opportunity & Empowe$9,750
Brevard Achievement Center IncRockledge, FL3Arts & Culture$9,000
Brevard Homeless CoalitionRockledge, FL3Opportunity & Empowe$9,000
Hubbs-seaworld Research InstituteMelbourne Beach, FL3Animals$9,000
Wheelchairs 4 KidsTarpon Springs, FL3Health & Wellness$8,510
Links of Hope IncCocoa, FL3Opportunity & Empowe$8,000
THE CHILDREN'S HUNGER PROJECTCocoa, FL3Opportunity & Empowe$8,000
Kenya WorksAppleton, WI3Opportunity & Empowe$7,770
St Francis Reflections Lifestage CTitusville, FL3Health & Wellness$7,613
Georgianna United Methodist ChurchMerritt Island, FL3Opportunity & Empowe$7,500
Holy Name of Jesus Catholic CommuniIndialantic, FL3Opportunity & Empowe$6,820
Space Coast DiscoveryMelbourne, FL3Education$6,500
Lead Brevard IncRockledge, FL3Community Capacity$6,250
Grandparents Raising GrandchildrenRockledge, FL3Opportunity & Empowe$6,000
Harmony FarmsCocoa, FL3Animals$6,000
I Am Ministries Inc Dba the SourcVero Beach, FL3Opportunity & Empowe$6,000
Marian Fathers of the Immaculate CoStockbridge, MA3Community Capacity$6,000
Space Coast Health Foundation IncRockledge, FL3Health & Wellness$6,000
Wholeness to Freedom MinistriesMelbourne, FL3Opportunity & Empowe$6,000
Eckerd Youth Alternatives IncClearwater, FL3Opportunity & Empowe$5,690
No Limits AcademyMelbourne, FL3Education$5,470
Healthy Start Coalition of BrevardRockledge, FL3Health & Wellness$5,300
Daily BreadMelbourne, FL3Opportunity & Empowe$5,200
WEVENTURE WOMEN'S BUSINESS CENTER AMelbourne, FL3Community Capacity$5,130
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$1,830
Grants Payable$566
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
Jennifer Griffin
Title
Treasurer
Phone
3217525505
Signed
2023-02-08

Organization Details

Principal Officer
Amanda G Smith
Formed
1981
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
86

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,989,677
Liabilities
$2,335,934
Net assets
$32,653,743
Revenue
$13,189,759
Expenses
$5,088,609
Net income
$8,101,150
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