Civic Intelligence

Palm Beach County Literacy Coalition Foundation Inc

EIN 38-4043979 • 501(c)3 • Boynton Beach, FL

Profile

The mission is to receive donations from the Palm Beach County Literacy Coalition and other donors and to create and manage an investment fund to support the work of the Palm Beach County Literacy Coalition.

Refreshing map…

3651 Quantum BlvdBoynton Beach, FL 33426

www.literacypbc.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$253,092

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1520%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,125,850

Up $206,056 (+11%) from 2022

Liabilities

Up

$1,775

Up $1,775 from 2022

Net Assets

Up

$2,124,075

Up $204,281 (+11%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Down

$52,742

Down $373,845 (-88%) from 2022

Expenses

Up

$12,269

Up $138 (+1.1%) from 2022

Net Income

Down

$40,473

Down $373,983 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $489,201Liabilities 2018: $0Net Assets 2018: $489,2012018Assets 2019: $498,076Liabilities 2019: $0Net Assets 2019: $498,0762019Assets 2020: $479,004Liabilities 2020: $0Net Assets 2020: $479,0042020Assets 2021: $1,925,649Liabilities 2021: $0Net Assets 2021: $1,925,6492021Assets 2022: $1,919,794Liabilities 2022: $0Net Assets 2022: $1,919,7942022Assets 2023: $2,125,850Liabilities 2023: $1,775Net Assets 2023: $2,124,0752023

Latest loaded filing

2023

Assets$2,125,850
Liabilities$1,775
Net Assets$2,124,075
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $503,306Expenses 2018: $1,662Net Income 2018: $501,6442018Revenue 2019: $11,570Expenses 2019: $7,589Net Income 2019: $3,9812019Revenue 2020: $16,050Expenses 2020: $7,386Net Income 2020: $8,6642020Revenue 2021: $1,316,399Expenses 2021: $8,961Net Income 2021: $1,307,4382021Revenue 2022: $426,587Expenses 2022: $12,131Net Income 2022: $414,4562022Revenue 2023: $52,742Expenses 2023: $12,269Net Income 2023: $40,4732023

Latest loaded filing

2023

Revenue$52,742
Expenses$12,269
Net Income$40,473
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.12$0.05$0.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.43$0.01$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.32$0.01$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.02$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.50$0.00$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,866,197
Mission and Program Overview

Mission

The Organization's mission is to provide support for the Palm Beach County Literacy Coalition, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,925,649$1,919,794▼ $5,855
Total Assets$1,925,649$1,919,794▼ $5,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,568$1,400,054▲ $89,486
Net Assets With Donor Restrictions$615,081$519,740▼ $95,341
Total Net Assets Fund Balance$1,925,649$1,919,794▼ $5,855
Total Liabilities and Net Assets / Fund Balance$1,925,649$1,919,794▼ $5,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,925,649$300,025▼ $305,880-$1,919,794
2021$479,004$1,300,480▲ $146,165-$1,925,649
2020$498,076-▼ $19,072-$479,004
2019$489,201-▲ $16,464-$498,076
2018-$500,000▼ $10,799-$489,201
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Trudy CrowetzSecretary$106,336$106,336

Board Members and Trustees

NameTitle
Kristin CalderPresident
David StopkoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,025
Program Service Revenue
$0
Investment Income
$126,562
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$414,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,763
Revenue Not Reported on Financial Statements
$8,824
Revenue Not Reported on Form 990
$3,974,195
Other Revenue Adjustments
$39
Total Revenue per Audited Statements
$4,391,958
Total Revenue per Form 990
$426,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,131
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
Fees for Services Management-$8,786-$8,786
Fees for Services Accounting-$2,986-$2,986
Office Expenses-$359-$359
Total Functional Expenses$0$12,131$0$12,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,260,645
Expenses Not Reported on Form 990$4,257,299
Total Expenses per Form 990$12,131
Expenses Not Reported on Financial Statements$8,785
Other Expense Adjustments$8,785
Expenses per Audited Statements$3,346
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 Availability Process Statement: The Organization's Form 990 is made available to and approved by the Foundation's governing body at a board meeting.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue.”

Form 990, Part VI, Section B, line 15

“Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the supported organization's personnel committee for review.”

Form 990, Part VI, Section C, line 19

“The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Palm Beach County Literacy Coalition
EIN
38-4043979
Phone
5612799103
Address
3651 Quantum Blvd, Boynton Beach, FL 33426

Signing Officer

Name
Kristin Calder
Title
CEO
Phone
5612799103
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Calder
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

990 Page 12, Part XII, Line 2B

“The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of investment funds created to provide ongoing financial support to the Coalition, a related organization, and are held in the Foundation.”

Part X, Line 2:

“The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Revenue-Palm Beach County Literacy Coalition 4,207,613. Net Gain on Sale of Asset 39.”

Part XI, Line 4B - Other Adjustments:

“Net Gain on Sale of Asset 39.”

Part XII, Line 2D - Other Adjustments:

“Expenses-Palm Beach County Literacy Coalition 4,070,445. Special Event Expenses”

Part XII, Line 4B - Other Adjustments:

“Investment Income Expense 8,785.”

Raw XML AppendixShowing 400 of 430 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
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IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt03974195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08824
IRS990ScheduleD/RevenueSubtotalAmt0417763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment consists of investment funds created to provide ongoing financial support to the Coalition, a related organization, and are held in the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenue-Palm Beach County Literacy Coalition 4,207,613. Net Gain on Sale of Asset 39.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Net Gain on Sale of Asset 39.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Expenses-Palm Beach County Literacy Coalition 4,070,445. Special Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Investment Income Expense 8,785.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012131
IRS990ScheduleD/TotalRevenuePerForm990Amt0426587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04391958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04260645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristin Calder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The supported organization establishes officer compensation by: 1. Compensation committee 2. Form 990 from other organizations 3. Compensation survey study 4. Approval by board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Availability Process Statement: The Organization's Form 990 is made available to and approved by the Foundation's governing body at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the supported organization's personnel committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Page 12, Part XII, Line 2b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Palm Beach County Literacy Coalition Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650169781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Leading provider of literacy improvement services in PB Co.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03651 Quantum Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boynton Beach
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033426
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01919794
IRS990/TotalAssetsGrp/BOYAmt01925649
IRS990/TotalAssetsGrp/EOYAmt01919794
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919794
IRS990/TotalOtherCompensationAmt09702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01919794
IRS990/TotReportableCompRltdOrgAmt0306421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03651 Quantum Blvd
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033426
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.literacypbc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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