Civic Intelligence

Community Foundation of North Central Florida Inc

EIN 59-3532330 • 501(c)3 • Gainesville, FL

Profile

To promote and sustain philanthropy among the citizens of north central florida.

3919 W Newberry Road Ste 3Gainesville, FL 32607

www.cfncf.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$157,803

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$31,366,999

Up $1,147,458 (+3.8%) from 2023

Liabilities

Down

$6,250,421

Down $814,228 (-12%) from 2023

Net Assets

Up

$25,116,578

Up $1,961,686 (+8.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$8,444,119

Up $174,818 (+2.1%) from 2023

Expenses

Down

$5,184,626

Down $533,716 (-9.3%) from 2023

Net Income

Up

$3,259,493

Up $708,534 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,373,258Liabilities 2011: $1,629,068Net Assets 2011: $8,744,1902011Assets 2012: $11,276,761Liabilities 2012: $1,820,333Net Assets 2012: $9,456,4282012Assets 2013: $13,373,853Liabilities 2013: $2,771,303Net Assets 2013: $10,602,5502013Assets 2014: $14,002,369Liabilities 2014: $2,756,613Net Assets 2014: $11,245,7562014Assets 2015: $16,005,822Liabilities 2015: $3,406,654Net Assets 2015: $12,599,1682015Assets 2016: $18,415,964Liabilities 2016: $5,477,098Net Assets 2016: $12,938,8662016Assets 2017: $21,088,718Liabilities 2017: $5,866,007Net Assets 2017: $15,222,7112017Assets 2018: $19,715,076Liabilities 2018: $5,500,037Net Assets 2018: $14,215,0392018Assets 2019: $21,999,815Liabilities 2019: $6,308,447Net Assets 2019: $15,691,3682019Assets 2020: $23,623,925Liabilities 2020: $5,691,686Net Assets 2020: $17,932,2392020Assets 2021: $26,431,012Liabilities 2021: $5,414,648Net Assets 2021: $21,016,3642021Assets 2022: $26,759,487Liabilities 2022: $6,047,785Net Assets 2022: $20,711,7022022Assets 2023: $30,219,541Liabilities 2023: $7,064,649Net Assets 2023: $23,154,8922023Assets 2024: $31,366,999Liabilities 2024: $6,250,421Net Assets 2024: $25,116,5782024

Highlighted filing

2024

Assets$31,366,999
Liabilities$6,250,421
Net Assets$25,116,578
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,171,512Expenses 2011: $1,718,904Net Income 2011: $452,6082011Revenue 2012: $1,322,791Expenses 2012: $1,063,610Net Income 2012: $259,1812012Revenue 2013: $1,616,828Expenses 2013: $1,224,846Net Income 2013: $391,9822013Revenue 2014: $1,458,544Expenses 2014: $1,065,327Net Income 2014: $393,2172014Revenue 2015: $3,239,685Expenses 2015: $2,563,548Net Income 2015: $676,1372015Revenue 2016: $4,502,466Expenses 2016: $4,828,610Net Income 2016: -$326,1442016Revenue 2017: $5,368,922Expenses 2017: $3,992,292Net Income 2017: $1,376,6302017Revenue 2018: $3,492,441Expenses 2018: $3,326,847Net Income 2018: $165,5942018Revenue 2019: $4,016,176Expenses 2019: $2,909,363Net Income 2019: $1,106,8132019Revenue 2020: $4,566,192Expenses 2020: $3,645,109Net Income 2020: $921,0832020Revenue 2021: $4,724,081Expenses 2021: $2,980,594Net Income 2021: $1,743,4872021Revenue 2022: $5,940,118Expenses 2022: $5,695,080Net Income 2022: $245,0382022Revenue 2023: $8,269,301Expenses 2023: $5,718,342Net Income 2023: $2,550,9592023Revenue 2024: $8,444,119Expenses 2024: $5,184,626Net Income 2024: $3,259,4932024

Highlighted filing

2024

Revenue$8,444,119
Expenses$5,184,626
Net Income$3,259,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,366,999
Liabilities
$6,250,421
Net assets
$25,116,578
Revenue
$8,444,119
Expenses
$5,184,626
Net income
$3,259,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.25$25.1$8.44$5.18$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$7.06$23.2$8.27$5.72$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$6.05$20.7$5.94$5.70$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.41$21.0$4.72$2.98$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$5.69$17.9$4.57$3.65$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$6.31$15.7$4.02$2.91$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.50$14.2$3.49$3.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$5.87$15.2$5.37$3.99$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.48$12.9$4.50$4.83$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.41$12.6$3.24$2.56$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.76$11.2$1.46$1.07$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.77$10.6$1.62$1.22$0.39
2012Summary only. Only limited summary data is available for this year.$11.3$1.82$9.46$1.32$1.06$0.26
2011Summary only. Only limited summary data is available for this year.$10.4$1.63$8.74$2.17$1.72$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$10,315,678
Mission and Program Overview

Mission

To promote and sustain philanthropy among the citizens of north central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,227,661$21,301,468▲ $7,073,807
Investments Other Securities$9,228,624$7,543,882▼ $1,684,742
Pledges and Grants Receivable$2,031,999$743,713▼ $1,288,286
Investments Program Related$943,634$626,962▼ $316,672
Land, Buildings, and Equipment, Net$587,758$570,885▼ $16,873
Savings and Temporary Cash Investments$3,180,163$553,702▼ $2,626,461
Cash and Non-Interest-Bearing Accounts$7,810$16,019▲ $8,209
Prepaid Expenses and Deferred Charges$11,892$10,368▼ $1,524
Total Assets$30,219,541$31,366,999▲ $1,147,458
Liabilities
Other Liabilities$4,778,148$4,883,241▲ $105,093
Grants Payable$2,283,123$1,367,180▼ $915,943
Accounts Payable and Accrued Expenses$3,378--
Total Liabilities$7,064,649$6,250,421▼ $814,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,676,081$19,528,561▲ $852,480
Net Assets Without Donor Restrictions$4,478,811$5,588,017▲ $1,109,206
Total Net Assets Fund Balance$23,154,892$25,116,578▲ $1,961,686
Total Liabilities and Net Assets / Fund Balance$30,219,541$31,366,999▲ $1,147,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,885$180,385$661,270
Land$90,000-$90,000
Other Securities$157,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,472,576$2,297,511▼ $801,514-$16,115,580
2023$14,121,542$254,236▲ $1,500,013-$15,472,576
2022$13,501,606$384,375▲ $332,897-$14,121,542
2021$12,308,660$312,221▲ $1,731,296-$13,501,606
2020$11,212,364$459,451▲ $1,306,909$250,216$12,308,660
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barzella PapaPresidentFT$157,803$157,803

Board Members and Trustees

NameTitle
Maggie LabartaChair
Michael G Potapow JrPast Chair
Ester TibbsVice Chair
Aiden AugustinDirector
Breck WeingartDirector
Corinne LarocheDirector
Cynthia CurryDirector
Dr Paul BroadieDirector
Ed PoppellDirector
Eric GodetDirector
Jacki LevineDirector
Kay AyersDirector
Kimberly G Bosshardt EsqDirector
Linda KallmanDirector
Melanie ShoreDirector
Sam GoforthDirector
Star SansoneDirector
Terry Van NortwickDirector
Tony JonesDirector
Wj RossiDirector
Dorothy ThomasSecretary
Bryan ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,302,108
Program Service Revenue
$223,857
Investment Income
$780,792
Other Revenue
$1,137,362
All Other Contributions
$6,104,608
Change in Net Assets
$3,259,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,379,228
Revenue Not Reported on Financial Statements
$64,891
Revenue Not Reported on Form 990
$-1,232,916
Total Revenue per Audited Statements
$7,146,312
Total Revenue per Form 990
$8,444,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,366,847
Salaries, Compensation, and Employee Benefits$444,636
Other Expenses$373,143
Total Fundraising Expense$200,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,356,647--$4,356,647
Other Salaries and Wages$105,805$70,171$59,497$235,473
Other Expenses$171,541--$171,541
Current Officers, Directors, Trustees, and Key Employees$63,121$31,561$63,121$157,803
Office Expenses$20,922$10,461$20,921$52,304
Fees for Services Accounting-$44,718-$44,718
Information Technology$12,891$6,445$12,891$32,227
Payroll Taxes$13,718$6,097$10,670$30,485
Occupancy$7,208$3,604$7,207$18,019
Depreciation Depletion$6,749$3,375$6,749$16,873
Advertising$6,581$3,290$6,581$16,452
Other Employee Benefits$4,763$2,117$3,705$10,585
Pension Plan Contributions$4,631$2,058$3,601$10,290
Grants to Domestic Individuals$10,200--$10,200
Insurance$3,813$1,906$3,813$9,532
Fees for Services Other$6,462--$6,462
Travel$2,006$1,003$2,006$5,015
Total Functional Expenses$4,797,058$186,806$200,762$5,184,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,184,626
Total Expenses per Audited Statements$5,184,626
Total Expenses per Form 990$5,184,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Sociey of North Central FlPhiladelphia, MS501c3-$768,133
School Board of Alachua CountyGainesville, FL501c3General Support$557,000
Cade Museum FoundationGainesville, FL501c3-$377,135
Dance Alive National BalletHagerstownn, MD501c3-$250,000
Alachua Conservation TrustBroker, FL501c3-$203,536
Impact for Living IncGainesville, FL501c3-$200,460
Mount Holyoke CollegeSouth Hadley, MA501c3-$200,000
Child Advocacy CenterGainesville, FL501c3-$154,420
The Education Foundation of AlachuaGainesville, FL501c3General Support$135,603
University of Florida Fndn IncGainesville, FL501c3General Support$116,000
Matheson History MuseumGainesville, FL501c3-$113,447
Junior Achievement of Tampa BayTampa, FL501c3-$100,000
Southwind Young Life CampOcklawaha, FL501c3General Support$100,000
Queen of Peace AdademyGainesville, FL501c3-$85,175
Operation Catnip of GainesvilleGainesville, FL501c3-$68,242
Family Promise of Gainesville Fl inGainesville, FL501c3-$62,500
Child CenterGainesville, FL501c3-$61,406
Southwest Advocacy GroupGainesville, FL501c3General Support$52,000
Concordia UniversityGainesville, FL501c3-$50,000
Rodeheaver Boys RanchPalatka, FL501c3General Support$50,000
Fishin for VisionGainesville, FL501c3-$43,000
Meridian Behavioral Healthcare IncGainesville, FL501c3-$33,556
Palm Breeze Youth ServicesGainesville, FL501c3-$33,500
Mirror Image Leadership AcademyGainesville, FL501c3-$31,775
Trinity United Methodist ChurchGainesville, FL501c3General Support$31,500
Regional Food Bank of Ne FlGainesville, FL501c3General Support$30,650
Guardian Angels MedicalGainesville, FL501c3-$30,000
Junior League of GainesvilleGainesville, FL501c3-$28,254
Historic Melrose IncGainesville, FL501c3-$25,811
PALESTINE CHILDREN'S RELIEFKent, OH501c3-$22,500
Peaceful Path IncGainesville, FL501c3-$21,250
Remedy Pet Care IncGainesville, FL501c3General Support$19,907
1000 Voices of N Central Fl IncNewberry, FL--$19,550
Concordia University St PaulMequon, WI501c3-$15,000
Grace MarketplaceGainesville, FL501c3-$15,000
Junior Achievement of Alachua CountTampa, FL501c3-$10,778
Pace Center for Girls AlachuaGainesville, FL501c3-$10,675
Altrusa House of GainesvilleGainesville, FL501c3-$10,000
Bailey Learning and Arts CollectiveGainesville, FL501c3-$10,000
Gainesville Community CounselingGainesville, FL501c3-$10,000
Gainesville Opportunity CenterGainesville, FL501c3-$10,000
Hands to LoveWilliston, FL501c3-$10,000
Nathan Ross IncPalatka, FL501c3-$10,000
RURAL WOMEN'S HEALTH PROJECTGainesville, FL501c3-$10,000
STMARY'S HEALTH WAGONWise, VA501c3General Support$10,000
Sea Turtle ConservancyGainesville, FL501c3General Support$10,000
Slick Garden CorporationGainesville, FL501c3General Support$10,000
Southeastern Healthcare FoundationGainesville, FL501c3General Support$10,000
Southern Legal CouncilGainesville, FL501c3General Support$10,000
Dream on Purpose IncGainesville, FL501c3-$9,360
Alachua County Clerk of CourtGainesville, FL501c3-$9,027
Caring and Sharing LearningGainesville, FL501c3-$9,000
Stfrancis HouseGainesville, FL501c3General Support$8,500
Buchholz High SchoolGainesville, FL501c3-$7,650
Doctors Without BordersStpaul, MN501c3-$7,500
Middle East Children AllianceBerkeley, CA501c3-$7,500
National Network of Abortion FundsBeaverton, OR501c3-$7,500
The Guatemalan Dream TeamSafety Harbor, FL501c3General Support$7,100
Iglesia De Cristo SacatepequezGainesville, FL501c3-$6,900
100 Black Men of Greate Florida Gnv---$6,850
Haven Hospice FdnGainesville, FL501c3-$6,000
Acorn ClinicGainesville, FL501c3-$5,500
Holy Rosary Indian MissionMelrose, FL501c3-$5,500
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
Agency Funds Payable$4,883,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 full form 990 is approved by the executive committee.”

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

“At the january board meeting, all members complete a new confidentiality statement and provide disclosures of any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo received an annual review by the executive committee. The committee reviews the council of foundation's salary table for comparable community foundations in similar markets and makes salary adjustments, in part, based on that information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availbale upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation of North
EIN
59-3532330
Phone
3523670060
Address
3919 W NEWBERRY ROAD STE 3, GAINESVILLE, FL 32607

Signing Officer

Name
Barzella Papa
Title
President
Phone
3523670060
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barzella Papa
Formed
1998
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
70

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on interest on gatorade trust -1,591,090”

Financial Statement Notes

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

“Loss on interest on gatorade trust -1,591,090”

Raw XML AppendixShowing 400 of 1,168 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.

Path#Value
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