Civic Intelligence

Community Service Foundation Trust

990 • Fiscal year 2020 • EIN 59-6188349

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
P O Box 11647Birmingham, AL 35202

(205) 820-3141

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,425

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 129.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,022,261

Down $25,355 (-2.4%) from 2019

Net Assets

Down

$1,022,261

Down $25,355 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$11,876

Down $23,880 (-67%) from 2019

Expenses

Down

$37,657

Down $4,723 (-11%) from 2019

Net Income

Down

-$25,781

Down $19,157 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $753,217Liabilities 2011: $0Net Assets 2011: $753,2172011Assets 2012: $755,466Liabilities 2012: $0Net Assets 2012: $755,4662012Assets 2013: $774,330Liabilities 2013: $0Net Assets 2013: $774,3302013Assets 2014: $864,375Liabilities 2014: $0Net Assets 2014: $864,3752014Assets 2015: $880,594Liabilities 2015: $0Net Assets 2015: $880,5942015Assets 2016: $917,180Liabilities 2016: $0Net Assets 2016: $917,1802016Assets 2017: $956,171Liabilities 2017: $0Net Assets 2017: $956,1712017Assets 2018: $1,054,357Liabilities 2018: $0Net Assets 2018: $1,054,3572018Assets 2019: $1,047,616Liabilities 2019: $0Net Assets 2019: $1,047,6162019Assets 2020: $1,022,261Liabilities 2020: $0Net Assets 2020: $1,022,2612020Assets 2021: $1,088,677Liabilities 2021: $0Net Assets 2021: $1,088,6772021Assets 2022: $1,111,348Liabilities 2022: $0Net Assets 2022: $1,111,3482022Assets 2023: $1,097,492Liabilities 2023: $0Net Assets 2023: $1,097,4922023Assets 2024: $1,098,552Liabilities 2024: $0Net Assets 2024: $1,098,5522024

Highlighted filing

2020

Assets$1,022,261
Liabilities$0
Net Assets$1,022,261
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,004Expenses 2011: $36,745Net Income 2011: $23,2592011Revenue 2012: $39,927Expenses 2012: $37,772Net Income 2012: $2,1552012Revenue 2013: $55,150Expenses 2013: $35,574Net Income 2013: $19,5762013Revenue 2014: $141,208Expenses 2014: $52,000Net Income 2014: $89,2082014Revenue 2015: $59,917Expenses 2015: $44,084Net Income 2015: $15,8332015Revenue 2016: $74,236Expenses 2016: $37,280Net Income 2016: $36,9562016Revenue 2017: $80,150Expenses 2017: $40,340Net Income 2017: $39,8102017Revenue 2018: $142,138Expenses 2018: $43,430Net Income 2018: $98,7082018Revenue 2019: $35,756Expenses 2019: $42,380Net Income 2019: -$6,6242019Revenue 2020: $11,876Expenses 2020: $37,657Net Income 2020: -$25,7812020Revenue 2021: $106,164Expenses 2021: $39,253Net Income 2021: $66,9112021Revenue 2022: $65,018Expenses 2022: $42,670Net Income 2022: $22,3482022Revenue 2023: $54,041Expenses 2023: $67,655Net Income 2023: -$13,6142023Revenue 2024: $69,586Expenses 2024: $68,202Net Income 2024: $1,3842024

Highlighted filing

2020

Revenue$11,876
Expenses$37,657
Net Income-$25,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$123,505
Mission and Program Overview

Mission

To pay all net income to the community service foundation in pinellas county, fl for the sole use and benefit of their charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,047,616$1,022,261▼ $25,355
Investments in Publicly Traded Securities$1,021,468$1,006,020▼ $15,448
Savings and Temporary Cash Investments$26,148$16,241▼ $9,907
Total Assets$1,047,616$1,022,261▼ $25,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,616$1,022,261▼ $25,355
Total Liabilities and Net Assets / Fund Balance$1,047,616$1,022,261▼ $25,355
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Regions BankTrustee$15,425$15,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,834
Other Revenue
$42
Change in Net Assets
$-25,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,633
Salaries, Compensation, and Employee Benefits$15,425
Other Expenses$1,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,633--$20,633
Current Officers, Directors, Trustees, and Key Employees-$15,425-$15,425
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$1-$1
Total Functional Expenses$20,633$17,024$0$37,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Service FoundationClearwater, FL501(c)(3)Distribution of Net Income to Community Service Fdn$20,633
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
Yes
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The entity is a trust and no committees have been gvien authority to act on behalf of the trustee.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The corporate trustee as sole member of the governing body, prepares the form 990. Senior tax department staff reviews the return for accuracy in content and calculations prior to filing with the irs.”

FORM 990, PAGE 6, PART VI, LINE 15A

“The corporate trustee fees are based upon published fee schedules.”

Form 990, Page 6, Part VI, Line 19

“The trustee makes the annual tax return and documentation available upon written request. Paper copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Trust
EIN
59-6188349
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Lines 12, 13, and 14

“While this trust does not have a written conflict of interest policy, a written whistler blower policy, or a written document retention and destruction policy, regions bank as corporate trustee does have all of the above policies. All bank policies are monitored by the bank's management.”

Explanation for Form 990, Part XI, Line 9

“Cost basis adjustment $426”

Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ATTN JERRY SPILATRO
IRS990ScheduleI/RecipientTable/RecipientEIN0590866939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0925 LAKEVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0337563420
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE ENTIRE NET INCOME TO THE COMMUNITY SERVICES FOUNDATION FOR THE SUPPORT OF PINELLAS COUNTY FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE THIS TRUST DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLER BLOWER POLICY, OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, REGIONS BANK AS CORPORATE TRUSTEE DOES HAVE ALL OF THE ABOVE POLICIES. ALL BANK POLICIES ARE MONITORED BY THE BANK'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A TRUST AND NO COMMITTEES HAVE BEEN GVIEN AUTHORITY TO ACT ON BEHALF OF THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE TRUSTEE AS SOLE MEMBER OF THE GOVERNING BODY, PREPARES THE FORM 990. SENIOR TAX DEPARTMENT STAFF REVIEWS THE RETURN FOR ACCURACY IN CONTENT AND CALCULATIONS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE TRUSTEE FEES ARE BASED UPON PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEE MAKES THE ANNUAL TAX RETURN AND DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. PAPER COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST BASIS ADJUSTMENT $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINES 12, 13, AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590866939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIND AND KEEP AFFORDABLE HOUSING FOR UNDERPRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0925 LAKEVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEARWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047616
IRS990/TotalAssetsEOYAmt01022261
IRS990/TotalAssetsGrp/BOYAmt01047616
IRS990/TotalAssetsGrp/EOYAmt01022261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020633
IRS990/TotalFunctionalExpensesGrp/TotalAmt037657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020633
IRS990/TotalReportableCompFromOrgAmt015425
IRS990/TotalRevenueGrp/ExclusionAmt011876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 RIVERCHASE PARKWAY EAST
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035244
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0596188349
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T16:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,022,261
Liabilities
$0
Net assets
$1,022,261
Revenue
$11,876
Expenses
$37,657
Net income
-$25,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.14$0.04$0.10
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.08$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.07$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.06$0.04$0.02