Civic Intelligence

Escambia County 4-H Foundation Inc

EIN 59-3041362 • 501(c)3 • Cantonment, FL

Profile

The organization promotes and supports youth educational objectives of the 4-h.

3740 Stefani RoadCantonment, FL 32533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,919,133

Up $283,910 (+4.3%) from 2023

Liabilities

Up

$45,785

Up $13,346 (+41%) from 2023

Net Assets

Up

$6,873,348

Up $270,564 (+4.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$253,656

Up $51,515 (+25%) from 2023

Expenses

Down

$168,612

Down $5,312 (-3.1%) from 2023

Net Income

Up

$85,044

Up $56,827 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $321,260Liabilities 2010: $170,430Net Assets 2010: $150,8302010Assets 2011: $348,461Liabilities 2011: $20,640Net Assets 2011: $327,8212011Assets 2012: $1,994,234Liabilities 2012: $38,777Net Assets 2012: $1,955,4572012Assets 2013: $2,060,696Liabilities 2013: $31,383Net Assets 2013: $2,029,3132013Assets 2014: $5,889,076Liabilities 2014: $31,412Net Assets 2014: $5,857,6642014Assets 2015: $5,817,715Liabilities 2015: $22,843Net Assets 2015: $5,794,8722015Assets 2016: $5,944,621Liabilities 2016: $19,436Net Assets 2016: $5,925,1852016Assets 2020: $6,103,657Liabilities 2020: $22,952Net Assets 2020: $6,080,7052020Assets 2021: $7,106,036Liabilities 2021: $28,117Net Assets 2021: $7,077,9192021Assets 2022: $6,593,861Liabilities 2022: $25,952Net Assets 2022: $6,567,9092022Assets 2023: $6,635,223Liabilities 2023: $32,439Net Assets 2023: $6,602,7842023Assets 2024: $6,919,133Liabilities 2024: $45,785Net Assets 2024: $6,873,3482024

Highlighted filing

2024

Assets$6,919,133
Liabilities$45,785
Net Assets$6,873,348
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $25,2482010Expenses 2011: $95,5442011Expenses 2012: $2,099,5222012Expenses 2013: $110,1852013Revenue 2014: $462,447Expenses 2014: $91,568Net Income 2014: $370,8792014Revenue 2015: $133,575Expenses 2015: $148,137Net Income 2015: -$14,5622015Revenue 2016: $166,137Expenses 2016: $73,479Net Income 2016: $92,6582016Revenue 2020: $144,954Expenses 2020: $211,894Net Income 2020: -$66,9402020Revenue 2021: $237,019Expenses 2021: $227,762Net Income 2021: $9,2572021Revenue 2022: $240,064Expenses 2022: $219,306Net Income 2022: $20,7582022Revenue 2023: $202,141Expenses 2023: $173,924Net Income 2023: $28,2172023Revenue 2024: $253,656Expenses 2024: $168,612Net Income 2024: $85,0442024

Highlighted filing

2024

Revenue$253,656
Expenses$168,612
Net Income$85,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,919,133
Liabilities
$45,785
Net assets
$6,873,348
Revenue
$253,656
Expenses
$168,612
Net income
$85,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$0.25$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.03$6.60$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.03$6.57$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$0.24$0.23$0.01
2020Summary only. Only limited summary data is available for this year.$6.10$0.02$6.08$0.14$0.21$0.07
2016Summary only. Only limited summary data is available for this year.$5.94$0.02$5.93$0.17$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$5.82$0.02$5.79$0.13$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$5.89$0.03$5.86$0.46$0.09$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.96$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,051,075
Mission and Program Overview

Mission

The organization promotes and supports youth educational objectives of the 4-h.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,295,241$1,402,807▲ $107,566
Cash and Non-Interest-Bearing Accounts$346,039$305,019▼ $41,020
Accounts Receivable$2,414$166,414▲ $164,000
Prepaid Expenses and Deferred Charges$40,852--
Total Assets$6,635,223$6,919,133▲ $283,910
Other Assets Total$4,950,677$5,044,893▲ $94,216
Liabilities
Accounts Payable and Accrued Expenses$32,439$45,785▲ $13,346
Total Liabilities$32,439$45,785▲ $13,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,425,396$4,549,025▲ $123,629
Net Assets Without Donor Restrictions$2,177,388$2,324,323▲ $146,935
Total Net Assets Fund Balance$6,602,784$6,873,348▲ $270,564
Total Liabilities and Net Assets / Fund Balance$6,635,223$6,919,133▲ $283,910

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,402,807--
Other Assets Org$535,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacob GilmorePresident
Genevieve English-charlesDirector
Jack BrownDirector
Lindsay StackDirector
Robert MclaughlinDirector
Sara-jane ContiDirector
Nick SimmonsCounty Ext.
Lesa MorganSecretary
Brian BellTreasurer
Whitney FikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,423
Program Service Revenue
$0
Investment Income
$216,615
Other Revenue
$1,618
All Other Contributions
$35,423
Change in Net Assets
$85,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,411
Revenue Not Reported on Financial Statements
$13,245
Revenue Not Reported on Form 990
$198,765
Total Revenue per Audited Statements
$439,176
Total Revenue per Form 990
$253,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,476
Grants and Similar Amounts Paid$61,012
Salaries, Compensation, and Employee Benefits$36,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,802--$40,802
Other Salaries and Wages$36,124--$36,124
Grants to Domestic Orgs$20,210--$20,210
Travel$16,732--$16,732
Fees for Services Other-$13,455-$13,455
Other Expenses$4,044--$4,044
All Other Expenses-$2,664-$2,664
Office Expenses-$555-$555
Advertising$100--$100
Total Functional Expenses$151,938$16,674$0$168,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,612
Total Expenses per Audited Statements$168,612
Total Expenses per Form 990$168,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ufifas Extension University of FlGainseville, FLGov4-h Program-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is prepared by a cpa as a part of completing the annual audit. Once the report is completed, it is presented to the board of directors at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The following documents are not available to the public: governing documents, conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
Escambia County 4-h Foundation Inc
EIN
59-3041362
Phone
8504755230
Address
3740 STEFANI ROAD, CANTONMENT, FL 32533

Signing Officer

Name
Nick Simmons
Title
County Ext. Director
Phone
8504755230
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bell
Formed
1990
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on beneficial int in invest held by others 94,216”

Financial Statement Notes

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

“Foundation maintains a separate checking account for the local 4-h clubs operating within escambia county.”

Schedule D, Page 2, Part V, Line 4

“Endowment is administered by university of florida foundation (uff). The endowment earnings are used to promote and support educational objectives of the florida cooperative extension services,university of florida, and escambia county,to foster mental, physical, social, and all other aspects of 4-h youth development.”

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IRS990/PYTotalExpensesAmt0173924
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE UF/IFAS EXTENSION - UNIVERSITY OF FLORIDA. THE LOCAL EXTENSION OFFICE IS LOCATED IN ESCAMBIA COUNTY, FL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt0151938
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UFIFAS EXTENSION UNIVERSITY OF FLORIDA
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt013245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01402807
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04509893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1535000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT IN INVESTMENT HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN LAND
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IRS990ScheduleD/RevenueNotReportedAmt0198765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013245
IRS990ScheduleD/RevenueSubtotalAmt0240411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION MAINTAINS A SEPARATE CHECKING ACCOUNT FOR THE LOCAL 4-H CLUBS OPERATING WITHIN ESCAMBIA COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT IS ADMINISTERED BY UNIVERSITY OF FLORIDA FOUNDATION (UFF). THE ENDOWMENT EARNINGS ARE USED TO PROMOTE AND SUPPORT EDUCATIONAL OBJECTIVES OF THE FLORIDA COOPERATIVE EXTENSION SERVICES,UNIVERSITY OF FLORIDA, AND ESCAMBIA COUNTY,TO FOSTER MENTAL, PHYSICAL, SOCIAL, AND ALL OTHER ASPECTS OF 4-H YOUTH DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05044893
IRS990ScheduleD/TotalBookValueProgramRltdAmt01402807
IRS990ScheduleD/TotalExpensesPerForm990Amt0168612
IRS990ScheduleD/TotalRevenuePerForm990Amt0253656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168612
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015531
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BLDG & STRUCTUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt04-H PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UFIFAS EXTENSION UNIVERSITY OF FL
IRS990ScheduleI/RecipientTable/RecipientEIN0596000205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 110210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AS A PART OF COMPLETING THE ANNUAL AUDIT. ONCE THE REPORT IS COMPLETED, IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON BENEFICIAL INT IN INVEST HELD BY OTHERS 94,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UFIFAS EXTENSION UNIVERSITY OF FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596002052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt04-H
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151938
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1258180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROGRAM EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ENDOWMENT RETURN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UFIFAS EXTENSION UNIVERSITY OF FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFIFAS EXTENSION UNIVERSITY OF FL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06635223
IRS990/TotalAssetsEOYAmt06919133
IRS990/TotalAssetsGrp/BOYAmt06635223
IRS990/TotalAssetsGrp/EOYAmt06919133
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IRS990/TotalContributionsAmt035423
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168612
IRS990/TotalGrossUBIAmt00

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