Civic Intelligence

South Florida State College Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3050497

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,838,226

Up $2,539,233 (+16%) from 2019

Net Assets

Up

$18,292,060

Up $2,637,795 (+17%) from 2019

Liabilities

Down

$546,166

Down $98,562 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$1,988,628

Up $55,458 (+2.9%) from 2019

Expenses

Up

$1,528,600

Up $130,689 (+9.3%) from 2019

Net Income

Down

$460,028

Down $75,231 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$18,838,226
Liabilities$546,166
Net Assets$18,292,060
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,988,628
Expenses$1,528,600
Net Income$460,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,988,628
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$13,767,400$15,954,337▲ $2,186,937
Cash and Non-Interest-Bearing Accounts$1,382,937$1,860,404▲ $477,467
Land, Buildings, and Equipment, Net$957,184$906,055▼ $51,129
Accounts Receivable$135,087$57,080▼ $78,007
Prepaid Expenses and Deferred Charges$51,991$55,438▲ $3,447
Total Assets$16,298,993$18,838,226▲ $2,539,233
Other Assets Total$4,394$4,912▲ $518
Liabilities
Other Liabilities$466,667$443,333▼ $23,334
Accounts Payable and Accrued Expenses$174,911$99,433▼ $75,478
Deferred Revenue$3,150$3,400▲ $250
Total Liabilities$644,728$546,166▼ $98,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,030,123$15,289,581▲ $2,259,458
Net Assets Without Donor Restrictions$2,624,142$3,002,479▲ $378,337
Total Net Assets Fund Balance$15,654,265$18,292,060▲ $2,637,795
Total Liabilities and Net Assets / Fund Balance$16,298,993$18,838,226▲ $2,539,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,580$623,621$1,221,201
Other Land Buildings$14,755$545,708$560,463
Land$293,720-$293,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,840,569$54,595▲ $1,602,724$318,979$12,178,909
2019$9,111,449$396,311▲ $1,675,554$342,745$10,840,569
2018$9,974,212$96,696▼ $530,300$429,158$9,111,451
2017$9,056,802$163,702▲ $1,267,857$389,150$10,099,211
2016$8,763,608$211,013▲ $357,435$275,254$9,056,802
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tres StephensonPresident
Alex FellsDirector
Becky McintyreDirector
Christy CrewsDirector
Don ElwellDirector
Dr Catherine P CorneliusDirector
Dr David E WilleyDirector
Dr Sunaina KhuranaDirector
Dr Thomas LeitzelDirector
Dr Vinod C ThakkarDirector
Joan HarttDirector
John ShoopDirector
Judge Angela J CowdenDirector
Judge Danielle L BrewerDirector
Judge Peter F EstradaDirector
Lana PuckoriusDirector
Michael KellyDirector
Robert E DuncanDirector
Senator Denise GrimsleyDirector
Terry AtchleyDirector
Patricia MandervillePast Preside
William R Jarrett JrSecretary
Robin WeeksTreasurer
Darrell JensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,088
Program Service Revenue
$0
Investment Income
$245,558
Other Revenue
$348,982
All Other Contributions
$1,384,373
Change in Net Assets
$460,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,098
Revenue Not Reported on Financial Statements
$93,530
Revenue Not Reported on Form 990
$2,353,813
Total Revenue per Audited Statements
$4,248,911
Total Revenue per Form 990
$1,988,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,414
Grants and Similar Amounts Paid$527,186
Total Fundraising Expense$50,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,186--$527,186
All Other Expenses$163,277$62,814$8,593$234,684
Other Expenses$93,452$4,919$27,172$98,371
Occupancy$72,598--$72,598
Insurance$62,817$890-$63,707
Depreciation Depletion$38,835$3,308$812$42,955
Office Expenses$5,337$11,734$2,997$20,068
Advertising$5,807$2,295$903$9,005
Travel$2,552$3,015-$5,567
Total Functional Expenses$1,197,411$280,233$50,956$1,528,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,116
Total Expenses per Form 990$1,528,600
Expenses per Audited Statements$1,435,070
Expenses Not Reported on Form 990$176,046
Expenses Not Reported on Financial Statements$93,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida State CollegeAvon Park, FL-Scholarships$527,186
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$443,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Tres Stephenson
Title
President
Phone
8634533133
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tres Stephenson
Formed
1984
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
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.”

Form 990, Part IX, Line 24E

“Professional fees 60,000 18,314 0 other expenses 30,715 0 0 other services - custodia 30,000 0 0 minor equipment 22,195 400 0 service contracts 0 18,800 0 other expenses 0 18,406 0 food and food products 3,914 2,196 8,593 repairs and maintenance 8,995 368 0 telephone 6,000 0 0 grants college employees 0 2,882 0 maint/constr materials 1,119 784 0 rentals 0 614 0 service contracts 339 0 0 fuel vehicular 0 50 0 total 163,277 62,814 8,593”

Form 990, Part XI, Line 9

“Increase in fair value of donated property 129,877”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Increase in fair value of donated property 129,877”

Raw XML AppendixShowing 400 of 631 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04912
IRS990/OtherChangesInNetAssetsAmt0129877
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
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IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,838,226
Liabilities
$546,166
Net assets
$18,292,060
Revenue
$1,988,628
Expenses
$1,528,600
Net income
$460,028
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