Civic Intelligence

Jackson County Education Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-2738515

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 1138Marianna, FL 32446

(850) 718-3834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,147

Up $80,032 (+70%) from 2022

Net Assets

Up

$195,147

Up $80,032 (+70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$145,972

Up $60,593 (+71%) from 2022

Expenses

Up

$65,940

Up $5,724 (+9.5%) from 2022

Net Income

Up

$80,032

Up $54,869 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2021: $89,953Liabilities 2021: $0Net Assets 2021: $89,9532021Assets 2022: $115,115Liabilities 2022: $0Net Assets 2022: $115,1152022Assets 2023: $195,147Liabilities 2023: $0Net Assets 2023: $195,1472023Assets 2024: $230,786Liabilities 2024: $0Net Assets 2024: $230,7862024

Highlighted filing

2023

Assets$195,147
Liabilities$0
Net Assets$195,147
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2021: $68,498Expenses 2021: $54,775Net Income 2021: $13,7232021Revenue 2022: $85,379Expenses 2022: $60,216Net Income 2022: $25,1632022Revenue 2023: $145,972Expenses 2023: $65,940Net Income 2023: $80,0322023Revenue 2024: $509,760Expenses 2024: $474,120Net Income 2024: $35,6402024

Highlighted filing

2023

Revenue$145,972
Expenses$65,940
Net Income$80,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$145,972
Mission and Program Overview

Mission

The jackson county education foundation was estalished to support educational enrichment in the jackson county school district for grades k- 12. The foundation provides an easy way for organizations, businesses, and individuals to add their personal support to improve the educational opportunities of all students in jackson county.

The jackson county education foundation was established to support educational enrichment in the jackson county school district for grades k-12. The foundation provides an easy way for organizations, businesses, and individuals to add their personal support to improve the educational opportunities of all students in jackson county.

Program Services

DescriptionGrantsExpenses
JACKSON COUNTY EDUCATION FOUNDATION PROVIDED GRANT FUNDS TO EDUCATORS TO ADD VALUABLE TOOLS TO ENHANCE CLASSROOM EXPERIENCES. CURRENT FUNDS, RAISED AND MATCHED, HAVE PROVIDED: TABLETS, CLASSROOM LIBRARIES, SMART BOARDS, CAMERAS, AND COMPUTERS.$0$0
IN NOVEMBER 2023 THE FOUNDATION WAS AWARDED A CONTRACT FROM THE FLORIDA DEPARTMENT OF EDUCATION "RESILIENCY THROUGH THE COMMUNITY" PROGRAM. THIS PROGRAM IS TO PROMOTE RESILIENCY IN SCHOOLS AND STUDENTS. THE AMOUNT FUNDED IN 2023 WAS $67,925 BUT THE EXPENDITURES WERE NOT PAID UNTIL 2024.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY PUMPHREYTreasurer-$0--
CHARLOTTE GARDNERChairman-$0--
AMY COXExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Chop Luncheon$23,990$23,990$5,135$18,855
5k Glow Run$15,131$15,131$4,938$10,193
Total Events$39,121$39,121$10,073$29,048
Filing and Contact Details

Filer

Filer Name
Jackson County Education Foundation
EIN
46-2738515
Phone
8507183834
Address
PO BOX 1138, MARIANNA, FL 32446

Signing Officer

Name
Tony Pumphrey
Title
Treasurer
Phone
8505573402
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 561. Description: glow run. Amount: 4,938. Description: pork chop luncheon. Amount: 5,135. Description: grant expense. Amount: 54,549. Description: postage & supplies. Amount: 545. Description: conference & travel expense. Amount: 212. Total to form 990-ez, line 16: 65,940.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY PUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08505573402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY PUMPHREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE JACKSON COUNTY EDUCATION FOUNDATION WAS ESTABLISHED TO SUPPORT EDUCATIONAL ENRICHMENT IN THE JACKSON COUNTY SCHOOL DISTRICT FOR GRADES K-12. THE FOUNDATION PROVIDES AN EASY WAY FOR ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO ADD THEIR PERSONAL SUPPORT TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF ALL STUDENTS IN JACKSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JACKSON COUNTY EDUCATION FOUNDATION PROVIDED GRANT FUNDS TO EDUCATORS TO ADD VALUABLE TOOLS TO ENHANCE CLASSROOM EXPERIENCES. CURRENT FUNDS, RAISED AND MATCHED, HAVE PROVIDED: TABLETS, CLASSROOM LIBRARIES, SMART BOARDS, CAMERAS, AND COMPUTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN NOVEMBER 2023 THE FOUNDATION WAS AWARDED A CONTRACT FROM THE FLORIDA DEPARTMENT OF EDUCATION "RESILIENCY THROUGH THE COMMUNITY" PROGRAM. THIS PROGRAM IS TO PROMOTE RESILIENCY IN SCHOOLS AND STUDENTS. THE AMOUNT FUNDED IN 2023 WAS $67,925 BUT THE EXPENDITURES WERE NOT PAID UNTIL 2024.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145972
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON COUNTY SCHOOL BOARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK CHOP LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K GLOW RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015131
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023990
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04938
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 561. DESCRIPTION: GLOW RUN. AMOUNT: 4,938. DESCRIPTION: PORK CHOP LUNCHEON. AMOUNT: 5,135. DESCRIPTION: GRANT EXPENSE. AMOUNT: 54,549. DESCRIPTION: POSTAGE & SUPPLIES. AMOUNT: 545. DESCRIPTION: CONFERENCE & TRAVEL EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 65,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505573402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0462738515
ReturnHeader/Filer/PhoneNum08507183834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1138
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-05-11T08:54:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUMPHREY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,147
Liabilities
$0
Net assets
$195,147
Revenue
$145,972
Expenses
$65,940
Net income
$80,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$5.10$4.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.46$0.66$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.55$0.14