Civic Intelligence

Broward Education Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2359433

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileNA
600 SE 3rd AvenueFort Lauderdale, FL 33301

(754) 321-2030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,799,251

Down $105,473 (-1.0%) from 2016

Net Assets

Down

$7,830,123

Down $328,160 (-4.0%) from 2016

Liabilities

Up

$2,969,128

Up $222,687 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$2,948,922

Down $207,765 (-6.6%) from 2016

Expenses

Up

$3,534,800

Up $189,556 (+5.7%) from 2016

Net Income

Down

-$585,878

Down $397,321 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $8,985,311Liabilities 2011: $374,611Net Assets 2011: $8,610,7002011Assets 2012: $8,329,407Liabilities 2012: $147,101Net Assets 2012: $8,182,3062012Assets 2013: $8,315,981Liabilities 2013: $388,321Net Assets 2013: $7,927,6602013Assets 2014: $8,482,336Liabilities 2014: $307,792Net Assets 2014: $8,174,5442014Assets 2015: $8,694,842Liabilities 2015: $348,002Net Assets 2015: $8,346,8402015Assets 2016: $10,904,724Liabilities 2016: $2,746,441Net Assets 2016: $8,158,2832016Assets 2017: $10,799,251Liabilities 2017: $2,969,128Net Assets 2017: $7,830,1232017Assets 2018: $20,940,950Liabilities 2018: $2,909,805Net Assets 2018: $18,031,1452018Assets 2019: $10,613,582Liabilities 2019: $3,084,917Net Assets 2019: $7,528,6652019Assets 2020: $12,846,054Liabilities 2020: $3,663,793Net Assets 2020: $9,182,2612020Assets 2021: $13,527,713Liabilities 2021: $4,744,419Net Assets 2021: $8,783,2942021Assets 2022: $12,469,303Liabilities 2022: $4,883,446Net Assets 2022: $7,585,8572022Assets 2023: $13,122,233Liabilities 2023: $4,230,084Net Assets 2023: $8,892,1492023Assets 2024: $13,985,354Liabilities 2024: $3,818,911Net Assets 2024: $10,166,4432024Assets 2025: $9,928,232Liabilities 2025: $703,377Net Assets 2025: $9,224,8552025

Highlighted filing

2017

Assets$10,799,251
Liabilities$2,969,128
Net Assets$7,830,123
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,609,014Expenses 2011: $1,996,352Net Income 2011: $612,6622011Revenue 2012: $1,783,051Expenses 2012: $2,211,445Net Income 2012: -$428,3942012Revenue 2013: $2,416,399Expenses 2013: $2,671,045Net Income 2013: -$254,6462013Revenue 2014: $2,563,653Expenses 2014: $2,642,916Net Income 2014: -$79,2632014Revenue 2015: $3,336,570Expenses 2015: $3,208,489Net Income 2015: $128,0812015Revenue 2016: $3,156,687Expenses 2016: $3,345,244Net Income 2016: -$188,5572016Revenue 2017: $2,948,922Expenses 2017: $3,534,800Net Income 2017: -$585,8782017Revenue 2018: $14,608,376Expenses 2018: $4,407,354Net Income 2018: $10,201,0222018Revenue 2019: $4,175,490Expenses 2019: $14,677,970Net Income 2019: -$10,502,4802019Revenue 2020: $6,508,178Expenses 2020: $5,149,922Net Income 2020: $1,358,2562020Revenue 2021: $4,968,700Expenses 2021: $5,367,757Net Income 2021: -$399,0572021Revenue 2022: $5,256,121Expenses 2022: $6,043,897Net Income 2022: -$787,7762022Revenue 2023: $7,349,000Expenses 2023: $6,042,708Net Income 2023: $1,306,2922023Revenue 2024: $7,775,812Expenses 2024: $6,501,518Net Income 2024: $1,274,2942024Revenue 2025: $5,961,790Expenses 2025: $6,903,379Net Income 2025: -$941,5892025

Highlighted filing

2017

Revenue$2,948,922
Expenses$3,534,800
Net Income-$585,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,948,922
Mission and Program Overview

Mission

Developing,promoting and funding emerging initiatives that benefit the community. BEF serves as a direct support organization of Broward County Public Schools,offering scholarships,teacher grants,classroom supplies, and district-wide recognition, and athletic showcases.

Developing,promoting and funding emerging initiatives that benefit the community. The Foundation serves as a direct support organization of Broward County Public Schools,offering scholarships,teacher grants,classroom supplies, and district-wide recognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,281,263$4,311,712▲ $30,449
Investments in Publicly Traded Securities$2,336,689$2,482,103▲ $145,414
Inventories for Sale or Use$1,566,559$1,258,199▼ $308,360
Land, Buildings, and Equipment, Net$835,541$814,410▼ $21,131
Accounts Receivable$129,387$171,802▲ $42,415
Savings and Temporary Cash Investments$21,308--
Total Assets$10,904,724$10,799,251▼ $105,473
Other Assets Total$1,733,977$1,761,025▲ $27,048
Liabilities
Escrow Account Liability$1,733,977$1,761,025▲ $27,048
Mortgage Notes Payable Secured by Investment Property$655,653$641,031▼ $14,622
Accounts Payable and Accrued Expenses$356,811$567,072▲ $210,261
Total Liabilities$2,746,441$2,969,128▲ $222,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,281,263$4,311,712▲ $30,449
Unrestricted Net Assets$3,877,020$3,518,411▼ $358,609
Total Net Assets Fund Balance$8,158,283$7,830,123▼ $328,160
Total Liabilities and Net Assets / Fund Balance$10,904,724$10,799,251▼ $105,473

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,311,712--
Buildings$814,410$30,816-
Other Assets Org$1,761,025--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Christina FischerChairperson
Frank MandleyChairperson Elect
Margarita CastellionDirector and Past Chairperson
Raymond MonteleonePast Chairperson
Ann MurrayDirector
Bob SwindellDirector
Clover LawrenceDirector
Dionne WongDirector
Dr Abraham FischerDirector
Dr Rosalind OsgoodDirector
DrDorothy OrrDirector
DrValerie BristorDirector
Edward MacPhersonDirector
Gale Sauers-TeegardenDirector
Gaye Stewart-LoudisDirector
Gerald FlournoyDirector
Janna LhotaDirector
Luz NegronDirector
Mary Jo TerminelloDirector
Renee GrutmanDirector
Robert RuncieDirector
Robyn HankersonDirector
Ruth LynchDirector
Sergio FrancoDirector
Sharon GlickmanDirector
Tim CurtinDirector
Wilnar JulmisteDirector
Charles VernerDirector Assistant Treasurer
Sue GordonSecretary
Frank HorkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,759
Program Service Revenue
$0
Investment Income
$9,868
Other Revenue
$167,295
Change in Net Assets
$-585,878

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property100$899,594Fair Market Value (FMV)
Total Noncash Contributions100$899,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,640
Total Revenue per Audited Statements
$3,206,640
Total Revenue per Form 990
$3,206,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,090
Grants and Similar Amounts Paid$831,191
Salaries, Compensation, and Employee Benefits$735,733
Total Fundraising Expense$320,970
Professional Fundraising Fees$23,786

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,404$176,772$106,063$589,239
Grants to Domestic Individuals$450,215--$450,215
Grants to Domestic Orgs$380,976--$380,976
Advertising$105,667$21,133$84,534$211,334
Other Expenses$129,150$13,610$29,164$171,924
Office Expenses$71,956$9,522$21,455$102,933
Payroll Taxes$41,782$24,105$14,463$80,350
Conferences and Meetings$47,984$11,996$19,993$79,973
Occupancy$45,059$5,506$11,013$61,578
Other Employee Benefits$23,266$13,423$8,054$44,743
Interest$41,333--$41,333
Fees for Services Accounting$24,358$6,089-$30,447
Fees for Service Investment Mgmnt Fees$18,984$10,222-$29,206
Fees for Services Professional Fundraising--$23,786$23,786
Current Officers, Directors, Trustees, and Key Employees$18,191$3,210-$21,401
Depreciation Depletion$21,131--$21,131
Insurance$11,379$2,556-$13,935
Fees for Services Other$9,406$4,031-$13,437
Travel$8,556$1,222$2,445$12,223
Fees for Services Legal$5,822$1,027-$6,849
Total Functional Expenses$2,909,406$304,424$320,970$3,534,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,801
Total Expenses per Audited Statements$3,534,801
Total Expenses per Form 990$3,534,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broward County SchoolsFort Lauderdale, FL-Student assistance$354,519
other programs----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,786

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B & W Gala$437,703$109,090$17,488$91,602
Hall of Fame$129,182$63,395$2,540$60,855
Total Events$778,460$239,540$147,617$91,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 governing body review Part VI line 11

“Members of the finance committee and accounting personnel review tax return prior to its issuance”

Conflict of interest policy compliance Part VI line 12C

“The Foundation has formal conflict of interest policies which are monitored annually and with the addition of new BOD members”

CEO executive director top management comp Part VI line 15A

“Executive committee members of the BOD performs annual evaluations of the CEO and senior management employees”

Other officer or key employee compensation Part VI line 15B

“The CEO performs evaluation of all staff members”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Broward Education Foundation Inc
EIN
59-2359433
Address
600 SE 3rd Avenue, Fort Lauderdale, FL 33301

Signing Officer

Name
Frank Horkey
Title
Treasurer
Signed
2017-11-30
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
7
Volunteers
35

Preparer

Firm
Anthony Brunson PA
Address
333 Las Olas Way CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“The audited financial statements are prepared on the governmental basis of accounting; hence, fixed assets and debt service are expensed. These items are capital items for tax return purposes.”

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IRS990/Desc0Tools for Schools Broward provides teachers from Title I schools essential supplies for their students and class rooms. Teachers, who would otherwise would be reaching into their own pockets to cover expenses, are able to visit the Center twice a year.Thanks to generous donations from our major sponsors like the Kids in Need Resource Foundation, Yoobi, Target, Jo-Ann Fabric and Craft Stores, Office Depot Foundation, Dixon Ticonderoga Company ,3M company among other dedicated supporters. More than $7 million in school supplies have been received since the founding of the Broward Center.During the past fiscal year, BEF was able to purchase a facility to store and distribute supplies.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Horkey
IRS990/Form990PartVIISectionAGrp/PersonNm2DrValerie Bristor
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm4Margarita Castellion
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Abraham Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Flournoy
IRS990/Form990PartVIISectionAGrp/PersonNm8Renee Grutman
IRS990/Form990PartVIISectionAGrp/PersonNm9Clover Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Rosalind Osgood
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Curtin
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm13Janna Lhota
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Mandley
IRS990/Form990PartVIISectionAGrp/PersonNm15Renee Grutman
IRS990/Form990PartVIISectionAGrp/PersonNm16Gaye Stewart-Loudis
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Murray
IRS990/Form990PartVIISectionAGrp/PersonNm18DrDorothy Orr
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Runcie
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Verner
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm22Gale Sauers-Teegarden
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Jo Terminello
IRS990/Form990PartVIISectionAGrp/PersonNm24Dionne Wong
IRS990/Form990PartVIISectionAGrp/PersonNm25Sergio Franco
IRS990/Form990PartVIISectionAGrp/PersonNm26Robyn Hankerson
IRS990/Form990PartVIISectionAGrp/PersonNm27Wilnar Julmiste
IRS990/Form990PartVIISectionAGrp/PersonNm28Ruth Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm29Edward MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm30Luz Negron
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairperson Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,799,251
Liabilities
$2,969,128
Net assets
$7,830,123
Revenue
$2,948,922
Expenses
$3,534,800
Net income
-$585,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$0.70$9.22$5.96$6.90$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.82$10.2$7.78$6.50$1.27
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.23$8.89$7.35$6.04$1.31
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.88$7.59$5.26$6.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$13.5$4.74$8.78$4.97$5.37$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.66$9.18$6.51$5.15$1.36
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.08$7.53$4.18$14.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$20.9$2.91$18.0$14.6$4.41$10.2
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.97$7.83$2.95$3.53$0.59
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.75$8.16$3.16$3.35$0.19
2015Summary only. Only limited summary data is available for this year.$8.69$0.35$8.35$3.34$3.21$0.13
2014Summary only. Only limited summary data is available for this year.$8.48$0.31$8.17$2.56$2.64$0.08
2013Summary only. Only limited summary data is available for this year.$8.32$0.39$7.93$2.42$2.67$0.25
2012Summary only. Only limited summary data is available for this year.$8.33$0.15$8.18$1.78$2.21$0.43
2011Summary only. Only limited summary data is available for this year.$8.99$0.37$8.61$2.61$2.00$0.61