Civic Intelligence

Palm Beach County Literacy Coalition Foundation Inc.

990 • Fiscal year 2018 • EIN 38-4043979

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization Profilewww.literacypbc.com

Refreshing map…

3651 Quantum BlvdBoynton Beach, FL 33426

(561) 279-9103

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$183,019

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$489,201

No earlier filing loaded for comparison.

Net Assets

$489,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$503,306

No earlier filing loaded for comparison.

Expenses

$1,662

No earlier filing loaded for comparison.

Net Income

$501,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2018

Assets$489,201
Liabilities$0
Net Assets$489,201
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$503,306
Expenses$1,662
Net Income$501,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$503,306
Mission and Program Overview

Mission

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

The mission of the Organization is to serve as a supporting organization for the Palm Beach County Literacy Coalition, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$489,201-
Total Assets$0$489,201▲ $489,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$489,201-
Total Net Assets Fund Balance$0$489,201▲ $489,201
Total Liabilities and Net Assets / Fund Balance$0$489,201▲ $489,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$500,000▼ $10,799-$489,201
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Diane PachecoSecretary$81,685$81,685

Board Members and Trustees

NameTitle
Kristin CalderPresident
David StopkoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$3,306
Other Revenue
$0
Change in Net Assets
$501,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662
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 Service Investment Mgmnt Fees-$1,662-$1,662
Total Functional Expenses$0$1,662$0$1,662
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 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 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 personnel committee for review.”

Form 990, Part VI, Section C, line 18

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

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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Calder
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

Page 12, Part XII, Line 2C

“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.”

Raw XML Appendix363 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Availability Process Statement: The Organization's Form 990 is made available to and approved by the 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 personnel committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
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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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Page 12, Part XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0489201
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0489201
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489201
IRS990/TotalOtherCompensationAmt04867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.literacypbc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Calder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05612799103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Beach County Literacy Coalition
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0384043979
ReturnHeader/Filer/PhoneNum05612799103
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 Quantum Blvd
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2C1F92F376C90D02AC031579F8DE17ABDFDCC2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.132.9
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Butler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Y Haynes
ReturnHeader/ReturnTs02019-03-20T11:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,201
Liabilities
$0
Net assets
$489,201
Revenue
$503,306
Expenses
$1,662
Net income
$501,644
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
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.00$0.50