Civic Intelligence

South Florida State College Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3050497

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.SOUTHFLORIDA.EDU/FOUNDATION
13 East Main StreetAvon Park, FL 33825

(863) 453-3133

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,588,944

Up $17,741 (+0.1%) from 2014

Net Assets

Down

$12,063,404

Down $343,838 (-2.8%) from 2014

Liabilities

Up

$525,540

Up $361,579 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$1,485,349

Up $25,799 (+1.8%) from 2014

Expenses

Up

$1,581,439

Up $97,369 (+6.6%) from 2014

Net Income

Down

-$96,090

Down $71,570 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $9,827,391Liabilities 2010: $144,596Net Assets 2010: $9,682,7952010Assets 2011: $9,887,885Liabilities 2011: $120,381Net Assets 2011: $9,767,5042011Assets 2012: $10,778,193Liabilities 2012: $143,746Net Assets 2012: $10,634,4472012Assets 2013: $12,231,959Liabilities 2013: $152,668Net Assets 2013: $12,079,2912013Assets 2014: $12,571,203Liabilities 2014: $163,961Net Assets 2014: $12,407,2422014Assets 2015: $12,588,944Liabilities 2015: $525,540Net Assets 2015: $12,063,4042015Assets 2016: $12,884,091Liabilities 2016: $454,083Net Assets 2016: $12,430,0082016Assets 2017: $14,494,061Liabilities 2017: $447,357Net Assets 2017: $14,046,7042017Assets 2018: $13,563,591Liabilities 2018: $522,977Net Assets 2018: $13,040,6142018Assets 2019: $16,298,993Liabilities 2019: $644,728Net Assets 2019: $15,654,2652019Assets 2020: $18,838,226Liabilities 2020: $546,166Net Assets 2020: $18,292,0602020Assets 2021: $21,559,515Liabilities 2021: $820,719Net Assets 2021: $20,738,7962021Assets 2022: $18,387,296Liabilities 2022: $1,067,067Net Assets 2022: $17,320,2292022Assets 2023: $21,665,764Liabilities 2023: $971,943Net Assets 2023: $20,693,8212023Assets 2024: $24,632,134Liabilities 2024: $1,580,918Net Assets 2024: $23,051,2162024

Highlighted filing

2015

Assets$12,588,944
Liabilities$525,540
Net Assets$12,063,404
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,654,9862010Revenue 2011: $1,391,279Expenses 2011: $1,216,369Net Income 2011: $174,9102011Revenue 2012: $1,527,311Expenses 2012: $1,242,651Net Income 2012: $284,6602012Revenue 2013: $1,502,294Expenses 2013: $1,144,631Net Income 2013: $357,6632013Revenue 2014: $1,459,550Expenses 2014: $1,484,070Net Income 2014: -$24,5202014Revenue 2015: $1,485,349Expenses 2015: $1,581,439Net Income 2015: -$96,0902015Revenue 2016: $1,298,108Expenses 2016: $1,170,345Net Income 2016: $127,7632016Revenue 2017: $1,524,403Expenses 2017: $1,339,628Net Income 2017: $184,7752017Revenue 2018: $1,446,005Expenses 2018: $1,411,890Net Income 2018: $34,1152018Revenue 2019: $1,933,170Expenses 2019: $1,397,911Net Income 2019: $535,2592019Revenue 2020: $1,988,628Expenses 2020: $1,528,600Net Income 2020: $460,0282020Revenue 2021: $1,694,478Expenses 2021: $1,667,958Net Income 2021: $26,5202021Revenue 2022: $1,817,025Expenses 2022: $2,274,490Net Income 2022: -$457,4652022Revenue 2023: $2,963,770Expenses 2023: $2,374,010Net Income 2023: $589,7602023Revenue 2024: $2,254,014Expenses 2024: $2,746,552Net Income 2024: -$492,5382024

Highlighted filing

2015

Revenue$1,485,349
Expenses$1,581,439
Net Income-$96,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,485,349
Mission and Program Overview

Mission

Assist south florida state college in the delivery of educational services to the citizens of highlands, hardee, and desoto counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,784,816$9,787,173▲ $2,357
Cash and Non-Interest-Bearing Accounts$1,450,726$1,401,788▼ $48,938
Land, Buildings, and Equipment, Net$1,097,967$1,118,783▲ $20,816
Accounts Receivable$32,994$48,893▲ $15,899
Prepaid Expenses and Deferred Charges$12,935$38,373▲ $25,438
Total Assets$12,571,203$12,588,944▲ $17,741
Other Assets Total$191,765$193,934▲ $2,169
Liabilities
Accounts Payable and Accrued Expenses$162,361$330,835▲ $168,474
Other Liabilities-$192,500-
Deferred Revenue$1,600$2,205▲ $605
Total Liabilities$163,961$525,540▲ $361,579
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,807,287$6,129,888▲ $322,601
Temporarily Rstr Net Assets$4,989,552$4,397,007▼ $592,545
Unrestricted Net Assets$1,610,403$1,536,509▼ $73,894
Total Net Assets Fund Balance$12,407,242$12,063,404▼ $343,838
Total Liabilities and Net Assets / Fund Balance$12,571,203$12,588,944▲ $17,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,929$485,273$1,247,202
Other Land Buildings$53,634$477,488$531,122
Land$303,220-$303,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,974,579$322,601▼ $52,691$480,881$8,763,608
2014$8,596,964$300,732▲ $463,044$386,161$8,974,579
2013$7,335,353$485,007▲ $959,287$182,683$8,596,964
2012$6,742,819$285,091▲ $573,600$256,157$7,345,353
2011$6,701,247$186,890▲ $26,814$210,785$6,743,934
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Terry AtchleyPresident
Andy TuckDirector
Becky McintyreDirector
Betty CarlisleDirector
Clifford R RhoadesDirector
Don ElwellDirector
Doyle DurandoDirector
Dr Catherine P CorneliusDirector
Dr David E WilleyDirector
Dr Norman L Stephens JrDirector
Dr Patrice Holman NelsonDirector
Dr Rodger SmithDirector
Dr Thomas LeitzelDirector
Dr Vinod C ThakkarDirector
James B BelflowerDirector
Joan HarttDirector
Joey B SaccoDirector
John ShoopDirector
Judge Angela J CowdenDirector
Judge Peter F EstradaDirector
Lana PuckoriusDirector
Nida RoquizDirector
Patricia MandervilleDirector
Rob RobertsDirector
Robert E DuncanDirector
Robin WeeksDirector
Senator Denise GrimsleyDirector
Tami CullensDirector
Tres StephensonDirector
William R Jarrett JrDirector
Michael KellySecretary
Nicole BarbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,831
Program Service Revenue
$0
Investment Income
$211,798
Other Revenue
$281,720
All Other Contributions
$979,331
Change in Net Assets
$-96,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,349
Revenue Not Reported on Form 990
$-86,510
Total Revenue per Audited Statements
$1,398,839
Total Revenue per Form 990
$1,485,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,902
Grants and Similar Amounts Paid$754,537
Total Fundraising Expense$89,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$754,537--$754,537
Office Expenses$39,689$7,702$45,296$92,687
Occupancy$85,305$3,056-$88,361
All Other Expenses$48,389$14,585$7,393$70,367
Depreciation Depletion$35,640--$35,640
Other Expenses$6,997$3,344$24,964$35,305
Insurance$25,404$840-$26,244
Travel$4,612$3,207$617$8,436
Advertising$475-$6,147$6,622
Total Functional Expenses$1,340,911$150,740$89,788$1,581,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,677
Expenses per Audited Statements$1,581,439
Total Expenses per Form 990$1,581,439
Expenses Not Reported on Form 990$161,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida State CollegeAvon Park, FL-Scholarships$754,537
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
Refundable Advances$192,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The 990 is reviewed by the executive director and the assistant treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Each year all directors are specifically asked to disclose, in writing, any interests that would give rise to conflicts.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Florida State College
EIN
59-3050497
Phone
8634533133
Address
13 EAST MAIN STREET, AVON PARK, FL 33825

Signing Officer

Name
Terry Atchley
Title
President
Phone
8634533133
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Atchley
Formed
1984
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
37

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the foundation board and assist with fundraising, fiscal management, and distribution of funds.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,588,944
Liabilities
$525,540
Net assets
$12,063,404
Revenue
$1,485,349
Expenses
$1,581,439
Net income
-$96,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$1.58$23.1$2.25$2.75$0.49
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.97$20.7$2.96$2.37$0.59
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.07$17.3$1.82$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.82$20.7$1.69$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.55$18.3$1.99$1.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.7$1.93$1.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.52$13.0$1.45$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.45$14.0$1.52$1.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.4$1.30$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.1$1.49$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.46$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.1$1.50$1.14$0.36
2012Summary only. Only limited summary data is available for this year.$10.8$0.14$10.6$1.53$1.24$0.28
2011Summary only. Only limited summary data is available for this year.$9.89$0.12$9.77$1.39$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.14$9.68$1.65