Civic Intelligence

Broward Education Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2359433

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,200

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,940,950

Up $10,141,699 (+94%) from 2017

Net Assets

Up

$18,031,145

Up $10,201,022 (+130%) from 2017

Liabilities

Down

$2,909,805

Down $59,323 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$14,608,376

Up $11,659,454 (+395%) from 2017

Expenses

Up

$4,407,354

Up $872,554 (+25%) from 2017

Net Income

Up

$10,201,022

Up $10,786,900 (+1841%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$20,940,950
Liabilities$2,909,805
Net Assets$18,031,145
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$14,608,376
Expenses$4,407,354
Net Income$10,201,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$14,608,376
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.

Broward Education Foundation mobilizes the extended community to increase advocacy and financial support to impact student achievement.Now in its 35th year, BEF raises awareness and funds for schlorship&supplies. BEF is agile,adept and responsive to shifting needs in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,826,399-
Investments Program Related$4,311,712$3,745,289▼ $566,423
Investments in Publicly Traded Securities$2,482,103$2,117,744▼ $364,359
Pledges and Grants Receivable-$1,559,757-
Inventories for Sale or Use$1,258,199$1,490,616▲ $232,417
Land, Buildings, and Equipment, Net$814,410$793,279▼ $21,131
Cash and Non-Interest-Bearing Accounts-$324,959-
Accounts Receivable$171,802$30,308▼ $141,494
Total Assets$10,799,251$20,940,950▲ $10,141,699
Other Assets Total$1,761,025$2,052,599▲ $291,574
Liabilities
Escrow Account Liability$1,761,025$2,052,599▲ $291,574
Mortgage Notes Payable Secured by Investment Property$641,031$626,395▼ $14,636
Accounts Payable and Accrued Expenses$567,072$230,811▼ $336,261
Total Liabilities$2,969,128$2,909,805▼ $59,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,311,712$14,131,465▲ $9,819,753
Unrestricted Net Assets$3,518,411$3,899,680▲ $381,269
Total Net Assets Fund Balance$7,830,123$18,031,145▲ $10,201,022
Total Liabilities and Net Assets / Fund Balance$10,799,251$20,940,950▲ $10,141,699

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,745,289--
Buildings$793,279$51,947-
Other Assets Org$2,052,599--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shea CiriagoExecutive DirectorFT$112,200$112,200

Board Members and Trustees

NameTitle
Ruth LynchChair
Christina FischerChairperson
Frank MandleyVice Chair
Alfredo AguirreDirector
Ann MurrayDirector
Charles VernerDirector
Clover LawrenceDirector
Dionne WongDirector
DrDorothy OrrDirector
DrValerie BristorDirector
Dustin JacobsDirector
Edward MacPhersonDirector
Gale Sauers-TeegardenDirector
Gaye Stewart-LoudisDirector
Janna LhotaDirector
Luz NegronDirector
Margarita CastellionDirector
Mary Jo TerminelloDirector
Matthew RoccoDirector
Myriam Campo goldmanDirector
Renee GrutmanDirector
Ric GreenDirector
Robert RuncieDirector
Robyn HankersonDirector
Ron DrewDirector
Sharon GlickmanDirector
Stephanie GrutmanDirector
Wilnar JulmisteDirector
Dr Rosalind OsgoodAlternate
Tim CurtinSecretary
Frank HorkeyTreasurer
Jean MclntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,478,228
Program Service Revenue
$0
Investment Income
$102,683
Other Revenue
$27,465
All Other Contributions
$556,222
Change in Net Assets
$10,201,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$1,444,510Fair Market Value (FMV)
Total Noncash Contributions$1,444,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,608,376
Total Revenue per Audited Statements
$14,608,376
Total Revenue per Form 990
$14,608,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,181,311
Grants and Similar Amounts Paid$1,595,307
Salaries, Compensation, and Employee Benefits$629,136
Total Fundraising Expense$447,154
Professional Fundraising Fees$1,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,595,307--$1,595,307
Other Expenses$156,450$29,100$299,665$456,115
Other Salaries and Wages$184,528$94,227$113,858$392,613
Office Expenses$77,540$97,045-$174,585
Current Officers, Directors, Trustees, and Key Employees$50,490$61,710-$112,200
Payroll Taxes$32,120$33,051$19,910$85,081
Advertising$76,778--$76,778
Fees for Services Other$60,440--$60,440
Occupancy$54,279--$54,279
Fees for Services Accounting$12,264$12,264-$24,528
Depreciation Depletion$21,131--$21,131
Other Employee Benefits$6,579$6,579$7,853$21,011
Fees for Service Investment Mgmnt Fees$9,810$9,810-$19,620
Pension Plan Contributions$6,909$7,054$4,268$18,231
Conferences and Meetings-$16,189-$16,189
Insurance$10,194--$10,194
Fees for Services Professional Fundraising--$1,600$1,600
Total Functional Expenses$3,593,171$367,029$447,154$4,407,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,407,354
Total Expenses per Audited Statements$4,407,354
Total Expenses per Form 990$4,407,354
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B & W Gala$125,553$106,541$7,037$99,504
Hall of Fame$82,622$70,935$22,222$48,713
Total Events$208,175$177,476$119,459$58,017
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
2019-03-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
7
Volunteers
30

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Trustee for MSD funds and related handling”

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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,940,950
Liabilities
$2,909,805
Net assets
$18,031,145
Revenue
$14,608,376
Expenses
$4,407,354
Net income
$10,201,022
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