Civic Intelligence

Education Foundation of Palm Beach

EIN 59-2420369 • 501(c)3 • Lake Worth Beach, FL

Profile

The foundation is the nexus of palm beach county's public schools, the private sector, and the community. It facilitates student achievement by supporting high quality public education through partnership, grants, events and public awareness. The foundation's vision is to ensure a public school system in palm beach county where every student has the opportunity to achieve to his or her highest potential.

1515 Barton RoadLake Worth Beach, FL 33460

www.educationfoundationpbc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$191,856

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,916,576

Up $1,022,946 (+4.3%) from 2024

Liabilities

Up

$3,567,886

Up $681,603 (+24%) from 2024

Net Assets

Up

$21,348,690

Up $341,343 (+1.6%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$4,518,845

Down $6,635,410 (-59%) from 2024

Expenses

Down

$4,161,167

Down $340,331 (-7.6%) from 2024

Net Income

Down

$357,678

Down $6,295,079 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $2,054,945Liabilities 2011: $947,149Net Assets 2011: $1,107,7962011Assets 2012: $2,151,815Liabilities 2012: $1,167,654Net Assets 2012: $984,1612012Assets 2013: $1,877,777Liabilities 2013: $914,862Net Assets 2013: $962,9152013Assets 2014: $1,890,504Liabilities 2014: $965,837Net Assets 2014: $924,6672014Assets 2015: $1,956,091Liabilities 2015: $882,402Net Assets 2015: $1,073,6892015Assets 2016: $2,177,813Liabilities 2016: $936,859Net Assets 2016: $1,240,9542016Assets 2017: $2,280,149Liabilities 2017: $1,033,743Net Assets 2017: $1,246,4062017Assets 2018: $2,607,730Liabilities 2018: $1,132,884Net Assets 2018: $1,474,8462018Assets 2019: $2,633,064Liabilities 2019: $978,847Net Assets 2019: $1,654,2172019Assets 2020: $3,379,369Liabilities 2020: $1,288,811Net Assets 2020: $2,090,5582020Assets 2021: $3,827,763Liabilities 2021: $1,233,789Net Assets 2021: $2,593,9742021Assets 2022: $4,583,786Liabilities 2022: $1,325,097Net Assets 2022: $3,258,6892022Assets 2023: $8,824,795Liabilities 2023: $1,362,459Net Assets 2023: $7,462,3362023Assets 2024: $23,893,630Liabilities 2024: $2,886,283Net Assets 2024: $21,007,3472024Assets 2025: $24,916,576Liabilities 2025: $3,567,886Net Assets 2025: $21,348,6902025

Highlighted filing

2025

Assets$24,916,576
Liabilities$3,567,886
Net Assets$21,348,690
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,144,876Expenses 2011: $881,724Net Income 2011: $263,1522011Revenue 2012: $1,303,307Expenses 2012: $1,187,164Net Income 2012: $116,1432012Revenue 2013: $1,783,448Expenses 2013: $2,060,431Net Income 2013: -$276,9832013Revenue 2014: $1,598,252Expenses 2014: $1,566,008Net Income 2014: $32,2442014Revenue 2015: $1,973,781Expenses 2015: $1,821,396Net Income 2015: $152,3852015Revenue 2016: $2,695,034Expenses 2016: $2,493,517Net Income 2016: $201,5172016Revenue 2017: $2,432,846Expenses 2017: $2,400,649Net Income 2017: $32,1972017Revenue 2018: $2,963,124Expenses 2018: $2,703,911Net Income 2018: $259,2132018Revenue 2019: $3,058,394Expenses 2019: $2,858,765Net Income 2019: $199,6292019Revenue 2020: $3,737,963Expenses 2020: $3,301,622Net Income 2020: $436,3412020Revenue 2021: $3,811,806Expenses 2021: $3,308,391Net Income 2021: $503,4152021Revenue 2022: $4,341,462Expenses 2022: $3,676,747Net Income 2022: $664,7152022Revenue 2023: $8,246,321Expenses 2023: $4,098,949Net Income 2023: $4,147,3722023Revenue 2024: $11,154,255Expenses 2024: $4,501,498Net Income 2024: $6,652,7572024Revenue 2025: $4,518,845Expenses 2025: $4,161,167Net Income 2025: $357,6782025

Highlighted filing

2025

Revenue$4,518,845
Expenses$4,161,167
Net Income$357,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,916,576
Liabilities
$3,567,886
Net assets
$21,348,690
Revenue
$4,518,845
Expenses
$4,161,167
Net income
$357,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$3.57$21.3$4.52$4.16$0.36
2024Detailed filing. Detailed filing data is available for this year.$23.9$2.89$21.0$11.2$4.50$6.65
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.36$7.46$8.25$4.10$4.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.33$3.26$4.34$3.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.23$2.59$3.81$3.31$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.29$2.09$3.74$3.30$0.44
2019Summary only. Only limited summary data is available for this year.$2.63$0.98$1.65$3.06$2.86$0.20
2018Summary only. Only limited summary data is available for this year.$2.61$1.13$1.47$2.96$2.70$0.26
2017Summary only. Only limited summary data is available for this year.$2.28$1.03$1.25$2.43$2.40$0.03
2016Summary only. Only limited summary data is available for this year.$2.18$0.94$1.24$2.70$2.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.96$0.88$1.07$1.97$1.82$0.15
2014Summary only. Only limited summary data is available for this year.$1.89$0.97$0.92$1.60$1.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.88$0.91$0.96$1.78$2.06$0.28
2012Summary only. Only limited summary data is available for this year.$2.15$1.17$0.98$1.30$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$2.05$0.95$1.11$1.14$0.88$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$6,294,527
Mission and Program Overview

Mission

The foundation is the nexus of palm beach county's public schools, the private sector, and the community. It facilitates student achievement by supporting high quality public education through partnership, grants, events and public awareness. The foundation's vision is to ensure a public school system in palm beach county where every student has the opportunity to achieve to his or her highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,336,671$18,283,335▲ $3,946,664
Investments in Publicly Traded Securities$2,125,309$3,543,482▲ $1,418,173
Savings and Temporary Cash Investments$2,656,643$952,898▼ $1,703,745
Cash and Non-Interest-Bearing Accounts$1,134,110$589,472▼ $544,638
Inventories for Sale or Use$576,194$539,653▼ $36,541
Accounts Receivable$2,641,508$500,000▼ $2,141,508
Investments Program Related$385,108$412,834▲ $27,726
Prepaid Expenses and Deferred Charges-$53,744-
Total Assets$23,893,630$24,916,576▲ $1,022,946
Other Assets Total$38,087$41,158▲ $3,071
Liabilities
Other Liabilities$2,370,922$3,279,427▲ $908,505
Deferred Revenue-$220,000-
Accounts Payable and Accrued Expenses$515,361$68,459▼ $446,902
Total Liabilities$2,886,283$3,567,886▲ $681,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,085,167$13,226,890▲ $2,141,723
Net Assets With Donor Restrictions$9,922,180$8,121,800▼ $1,800,380
Total Net Assets Fund Balance$21,007,347$21,348,690▲ $341,343
Total Liabilities and Net Assets / Fund Balance$23,893,630$24,916,576▲ $1,022,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,174,374$142,272$13,316,646
Other Land Buildings$4,663,064$867,700$5,530,764
Equipment$445,897$126,866$572,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$558,111$400,000▲ $26,751-$984,862
2023$35,052$500,000▲ $23,059-$558,111
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
James GavrilosPresident / CEO$154,624$37,232$191,856
Jennifer EthridgeDirector of Programs and Grants$108,950$32$108,982
Teresa WestChief Engagement Officer$88,244$7,232$95,476

Board Members and Trustees

NameTitle
Lisa ParkBoard Chair
Lisa KingChair, Development Committ
James J MooreChair, Hr/compensation
Alan BasemanChair, Program Committee
Jordan PaulSecretary, Chair, Programs and Grants
Marty CassTreasurer & Chair Finance
Ashley VertunoBoard Member
Britnye KurtyBoard Member
Clayton TadlerBoard Member
David DolanBoard Member
Ed TierneyBoard Member
Erica WhitfieldBoard Member
Frank CompianiBoard Member
George FormanBoard Member
George H PruegerBoard Member
Greg SchwinghammerBoard Member
Jorge Cabrera JrBoard Member
Jorge FuentesBoard Member
Kelly SmallridgeBoard Member
Kimberly ReckleyBoard Member
Lauren MarcumBoard Member
Leanne EvansBoard Member
Luke KurtzBoard Member
MICHAEL O'NEILLBoard Member
Merdochey LafranceBoard Member
Meredith TrimBoard Member
Michael KohnerBoard Member
Michael ThomasBoard Member
Mike PychBoard Member
Nadege BernardBoard Member
Nicole DaggsBoard Member
Ruth GuerraBoard Member
Sophia a NelsonBoard Member
Steve BushBoard Member
Supt Michael J BurkeBoard Member
Tanya SiskindBoard Member
Juan TagleExecutive Committee Member
Kenneth KahnExecutive Committee Member
Max MaconExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014,065
Program Service Revenue
$0
Investment Income
$158,741
Other Revenue
$346,039
All Other Contributions
$2,369,385
Change in Net Assets
$357,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95,070$518,286Fair Market Value (FMV)
Total Noncash Contributions95,070$518,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,595
Total Revenue per Audited Statements
$5,081,440
Total Revenue per Form 990
$4,518,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,871,526
Salaries, Compensation, and Employee Benefits$1,101,590
Total Fundraising Expense$500,649
Grants and Similar Amounts Paid$188,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,631$58,003$154,274$560,908
Current Officers, Directors, Trustees, and Key Employees$268,262$44,632$118,709$431,603
Occupancy$289,811$51,216$30,202$371,229
Depreciation Depletion$192,319--$192,319
Grants to Domestic Orgs$188,051--$188,051
Other Expenses$179,799$22,321-$179,799
Fees for Services Other$5,649$55,253$115,379$176,281
Payroll Taxes$44,029$7,325$19,483$70,837
Office Expenses$15,762$15,822$35,957$67,541
Fees for Services Accounting-$56,507-$56,507
Insurance$10,102$28,234$1,848$40,184
Other Employee Benefits$23,769$3,954$10,519$38,242
Conferences and Meetings$20,023$1,836$11,376$33,235
Advertising$4,992-$2,500$7,492
All Other Expenses-$2,728$402$3,130
Total Functional Expenses$3,312,687$347,831$500,649$4,161,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,740,097
Expenses per Audited Statements$4,161,167
Total Expenses per Form 990$4,161,167
Expenses Not Reported on Form 990$578,930
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Beach County SchoolsWest Palm Beach, FL501(c)(3)Mini Grants (go Teach) to Schools$188,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$638,009
Fundraising Direct Expenses$314,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Our Schools Golf Tournament$389,966$389,966$232,127$157,839
Heroes for Education 5k$103,833$103,833$43,403$60,430
Total Events$638,009$638,009$314,347$323,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Borrowing Facility$2,010,947
Pass-through Funds Payable$1,268,480
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to all board member for review prior to filing and the treasurer then makes a report to the board.”

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

“The policy was adopted in 2009 and disclosure is annually updated. The board will review any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president/ceo is determined by the chairman of the board after consultation with the board's executive committee. The process of an evaluation of performance and areas of accomplishment, strengths, and suggestions for improvement. Compensation data for comparable positions and qualifications is considered. This process is documented in writing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the documents are provided in paper form.”

Filing and Contact Details

Filer

Filer Name
Education Foundation of Palm Beach
EIN
59-2420369
Phone
5614347303
Address
1515 BARTON ROAD, LAKE WORTH BEACH, FL 33460

Signing Officer

Name
James S Gavrilos
Title
President/CEO
Phone
5614347303
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Gavrilos
Formed
1984
Legal Domicile
Fl
Voting Board Members
39
Independent Board Members
39
Employees
13
Volunteers
750

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John Chenoweth
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended june 30, 2025. The foundation's tax returns are no longer subject to examination for years prior to 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 314,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 314,347.”

Raw XML AppendixShowing 400 of 849 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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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES J MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm12JORGE CABRERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK COMPIANI
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IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE FORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRITNYE KURTY
IRS990/Form990PartVIISectionAGrp/PersonNm22LUKE KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MERDOCHEY LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm25SOPHIA A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE H PRUEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm36MEREDITH TRIM
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IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES GAVRILOS
IRS990/Form990PartVIISectionAGrp/PersonNm40TERESA WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, CHAIR, PROGRAMS AND GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, HR/COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER

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