Civic Intelligence

Community Trust Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3745172

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profile[email protected]
157 E New England Ave STE 250Winter Park, FL 32789

(407) 733-4018

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,125,449

Up $772,384 (+33%) from 2021

Net Assets

Up

$238,879

Up $2,307 (+1.0%) from 2021

Liabilities

Up

$2,886,570

Up $770,077 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$270,007

Up $81,279 (+43%) from 2021

Expenses

Up

$267,700

Up $83,792 (+46%) from 2021

Net Income

Down

$2,307

Down $2,513 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $478,800Liabilities 2016: $418,661Net Assets 2016: $60,1392016Assets 2017: $752,103Liabilities 2017: $699,660Net Assets 2017: $52,4432017Assets 2018: $705,280Liabilities 2018: $634,786Net Assets 2018: $70,4942018Assets 2019: $886,784Liabilities 2019: $776,845Net Assets 2019: $109,9392019Assets 2020: $859,474Liabilities 2020: $627,722Net Assets 2020: $231,7522020Assets 2021: $2,353,065Liabilities 2021: $2,116,493Net Assets 2021: $236,5722021Assets 2022: $3,125,449Liabilities 2022: $2,886,570Net Assets 2022: $238,8792022Assets 2023: $2,951,851Liabilities 2023: $2,720,710Net Assets 2023: $231,1412023Assets 2024: $2,933,078Liabilities 2024: $2,670,535Net Assets 2024: $262,5432024

Highlighted filing

2022

Assets$3,125,449
Liabilities$2,886,570
Net Assets$238,879
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $158,383Expenses 2016: $100,517Net Income 2016: $57,8662016Revenue 2017: $63,523Expenses 2017: $71,219Net Income 2017: -$7,6962017Revenue 2018: $117,422Expenses 2018: $99,371Net Income 2018: $18,0512018Revenue 2019: $152,604Expenses 2019: $113,159Net Income 2019: $39,4452019Revenue 2020: $308,135Expenses 2020: $186,322Net Income 2020: $121,8132020Revenue 2021: $188,728Expenses 2021: $183,908Net Income 2021: $4,8202021Revenue 2022: $270,007Expenses 2022: $267,700Net Income 2022: $2,3072022Revenue 2023: $282,803Expenses 2023: $290,541Net Income 2023: -$7,7382023Revenue 2024: $286,153Expenses 2024: $254,751Net Income 2024: $31,4022024

Highlighted filing

2022

Revenue$270,007
Expenses$267,700
Net Income$2,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$270,007
Mission and Program Overview

Mission

Provide to support the fin literacy work

The foundation seeks the economic empowerment and self sufficiency of the low incomes families. Promote basic financial services. Credit counceling. Micro-enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,186,011$2,949,014▲ $763,003
Cash and Non-Interest-Bearing Accounts$142,465$149,015▲ $6,550
Total Assets$2,353,065$3,125,449▲ $772,384
Other Assets Total$24,589$27,420▲ $2,831
Liabilities
Accounts Payable and Accrued Expenses$2,116,493$2,886,570▲ $770,077
Total Liabilities$2,116,493$2,886,570▲ $770,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,572$238,879▲ $2,307
Total Net Assets Fund Balance$236,572$238,879▲ $2,307
Total Liabilities and Net Assets / Fund Balance$2,353,065$3,125,449▲ $772,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,404--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gloria E FelicianoChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,898--$146,898
Other Expenses$47,530--$47,530
Insurance$7,929--$7,929
Total Functional Expenses$267,700$0$0$267,700
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
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 governing body review Part VI line 11

“Gloria E Feliciano - Chairman - 157 E New England Avenue, Suite 250, Winter Park, FL 32789David Heileman - Treasurer - 157 E New England Avenue, Suite 250, Winter Park, FL 32789Fanny E Ballester - Secretary - 157 E New England Avenue, Suite 250, Winter Park, FL 32789Chary Gonzalez - Director - 157 E New England Avenue, Suite 250, Winter Park, FL 32789”

Governing documents etc available to public Part VI line 19

“Available upon request, financial statements, balance sheet and profit and loss statements”

Filing and Contact Details

Filer

Filer Name
Community Trust Foundation Inc
EIN
59-3745172
Address
157 E New England Ave STE 250, Winter Park, FL 32789

Signing Officer

Name
Gloria E Feliciano
Title
Chairman
Phone
4077334018
Signed
2023-08-28
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Angel J Agostini CPA
Address
9241 Telfer Run, Orlando, FL 32817
Preparer
Angel J Agostini CPA
Phone
4073420960
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,449
Liabilities
$2,886,570
Net assets
$238,879
Revenue
$270,007
Expenses
$267,700
Net income
$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.67$0.26$0.29$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.72$0.23$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.13$2.89$0.24$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.12$0.24$0.19$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.07$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.70$0.05$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$0.16$0.10$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits