Civic Intelligence

Jacksonville Public Education Fund Inc

EIN 59-2756660 • 501(c)3 • Jacksonville, FL

Profile

We spark innovation, relationships and resources to power the potential within and around our public schools to achieve excellent outcomes for all students.

40 E Adams St Ste 110Jacksonville, FL 32202

www.jaxpef.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,674

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,665,015

Down $280,911 (-7.1%) from 2023

Liabilities

Down

$26,276

Down $118,900 (-82%) from 2023

Net Assets

Down

$3,638,739

Down $162,011 (-4.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$2,564,483

Up $201,305 (+8.5%) from 2023

Expenses

Up

$2,876,507

Up $391,290 (+16%) from 2023

Net Income

Down

-$312,024

Down $189,985 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,417,036Liabilities 2011: $1,269Net Assets 2011: $1,415,7672011Assets 2012: $1,498,693Liabilities 2012: $10,128Net Assets 2012: $1,488,5652012Assets 2013: $1,754,664Liabilities 2013: $13,293Net Assets 2013: $1,741,3712013Assets 2014: $2,626,009Liabilities 2014: $517,994Net Assets 2014: $2,108,0152014Assets 2015: $2,226,987Liabilities 2015: $386,369Net Assets 2015: $1,840,6182015Assets 2016: $2,337,343Liabilities 2016: $403,572Net Assets 2016: $1,933,7712016Assets 2017: $3,013,379Liabilities 2017: $271,800Net Assets 2017: $2,741,5792017Assets 2018: $4,141,574Liabilities 2018: $421,109Net Assets 2018: $3,720,4652018Assets 2019: $3,764,353Liabilities 2019: $248,360Net Assets 2019: $3,515,9932019Assets 2020: $5,044,556Liabilities 2020: $359,983Net Assets 2020: $4,684,5732020Assets 2021: $3,862,442Liabilities 2021: $250,725Net Assets 2021: $3,611,7172021Assets 2022: $3,991,220Liabilities 2022: $285,450Net Assets 2022: $3,705,7702022Assets 2023: $3,945,926Liabilities 2023: $145,176Net Assets 2023: $3,800,7502023Assets 2024: $3,665,015Liabilities 2024: $26,276Net Assets 2024: $3,638,7392024

Highlighted filing

2024

Assets$3,665,015
Liabilities$26,276
Net Assets$3,638,739
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,405,0762011Expenses 2012: $1,555,9402012Expenses 2013: $2,046,6452013Revenue 2014: $2,699,731Expenses 2014: $2,245,159Net Income 2014: $454,5722014Revenue 2015: $1,789,491Expenses 2015: $2,056,888Net Income 2015: -$267,3972015Revenue 2016: $1,888,911Expenses 2016: $1,792,991Net Income 2016: $95,9202016Revenue 2017: $3,003,991Expenses 2017: $2,224,299Net Income 2017: $779,6922017Revenue 2018: $3,034,810Expenses 2018: $2,017,500Net Income 2018: $1,017,3102018Revenue 2019: $2,143,338Expenses 2019: $2,407,255Net Income 2019: -$263,9172019Revenue 2020: $4,447,340Expenses 2020: $3,277,189Net Income 2020: $1,170,1512020Revenue 2021: $2,011,953Expenses 2021: $3,392,212Net Income 2021: -$1,380,2592021Revenue 2022: $2,586,271Expenses 2022: $2,070,282Net Income 2022: $515,9892022Revenue 2023: $2,363,178Expenses 2023: $2,485,217Net Income 2023: -$122,0392023Revenue 2024: $2,564,483Expenses 2024: $2,876,507Net Income 2024: -$312,0242024

Highlighted filing

2024

Revenue$2,564,483
Expenses$2,876,507
Net Income-$312,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,015
Liabilities
$26,276
Net assets
$3,638,739
Revenue
$2,564,483
Expenses
$2,876,507
Net income
-$312,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$2.56$2.88$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$2.36$2.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.71$2.59$2.07$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.61$2.01$3.39$1.38
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.68$4.45$3.28$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.52$2.14$2.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.42$3.72$3.03$2.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$3.00$2.22$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.40$1.93$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$1.79$2.06$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.52$2.11$2.70$2.25$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,618,212
Mission and Program Overview

Mission

Inform and mobilize the community to advocate for universally high-quality public schools for all children.

Jpef activates community support, connects partners, and advances effective ideas for the success of allstudents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,208,827$2,442,667▲ $233,840
Cash and Non-Interest-Bearing Accounts$1,233,264$765,388▼ $467,876
Accounts Receivable$372,258$303,941▼ $68,317
Land, Buildings, and Equipment, Net$18,615$21,676▲ $3,061
Prepaid Expenses and Deferred Charges$8,588$14,722▲ $6,134
Total Assets$3,945,926$3,665,015▼ $280,911
Other Assets Total$104,374$116,621▲ $12,247
Liabilities
Accounts Payable and Accrued Expenses$37,677$25,443▼ $12,234
Deferred Revenue$107,499$833▼ $106,666
Total Liabilities$145,176$26,276▼ $118,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,127,929$2,983,347▼ $144,582
Net Assets With Donor Restrictions$672,821$655,392▼ $17,429
Total Net Assets Fund Balance$3,800,750$3,638,739▼ $162,011
Total Liabilities and Net Assets / Fund Balance$3,945,926$3,665,015▼ $280,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,287$106,528$121,815
Leasehold Improvements$6,389$78,796$85,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,374-▲ $12,248-$116,621
2022$71,142$25,000▲ $8,232-$104,374
2021$71,637$12,000▼ $12,495-$71,142
2020-$66,113▲ $5,524-$71,637
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael Tutwiler FortunePresidentFT$153,549$22,125$175,674

Board Members and Trustees

NameTitle
Kevin HydeBoard Chair
Buck WilliamsBoard Vice Chair
Ashley DruggDirector
Barbara DarbyDirector
Claudia AmlieDirector
Donna OrenderDirector
Ellen WissDirector
Jack AllenDirector
John HirabayashiDirector
Lisa CochranDirector
Mark GriffinDirector
Ronnie KingDirector
Susan TowlerDirector
Whitney MeyerDirector
Christopher BernierEx-officio
Darryl WillieEx-officio
Gustavo GuzmanEx-officio
Terry WaltonSecretary
Coley JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,951
Program Service Revenue
$672,817
Investment Income
$130,802
Other Revenue
$-40,087
All Other Contributions
$1,384,671
Change in Net Assets
$-312,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,517
Other Non Cash Contri Table$28,396
Other Non Cash Contri Table$3,000
Total Noncash Contributions$59,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,742
Total Revenue per Audited Statements
$2,768,225
Total Revenue per Form 990
$2,564,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,519
Salaries, Compensation, and Employee Benefits$1,094,726
Total Fundraising Expense$239,003
Grants and Similar Amounts Paid$201,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,208$236,244$136,656$922,108
All Other Expenses$145,688$68,088$18,532$232,308
Current Officers, Directors, Trustees, and Key Employees$102,811$44,225$25,582$172,618
Grants to Domestic Orgs$101,438--$101,438
Grants to Domestic Individuals$99,824--$99,824
Other Expenses$50,749$22,387$12,628$85,764
Occupancy$34,315$19,251$8,538$62,104
Travel$41,317$9,137$4$50,458
Advertising$28,752-$42$28,794
Depreciation Depletion-$15,662-$15,662
Insurance-$10,272-$10,272
Total Functional Expenses$2,093,326$544,178$239,003$2,876,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,930,236
Expenses per Audited Statements$2,876,507
Total Expenses per Form 990$2,876,507
Expenses Not Reported on Form 990$53,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorchooseNew York, NY501(c)Contributions to Various Teacher Classroom Projects.$0
Duval County Public SchoolsJacksonville, FL-Grants for Various Schools.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,729
Fundraising Gross Income$13,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edt Talks Luncheon$99,836$13,642$19,891$-6,249
Total Events$99,836$13,642$53,729$-40,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a complete copy of the form 990 to all board members before filing the form.”

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

“The board members and staff are required annually to sign a conflict of interest policy, affirmatively stating they have no conflict of interest or disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official data used from the nonprofit center of northeast florida along with salary information from other educational foundations is used to determine officer salary. An evaluation is in place that provides goals and targets for additional compensation for future periods. Compensation process for officers data used from the nonprofit center of northeast florida along with salary information from other educational foundations is used to determine all employee salaries. An evaluation is in place that provides goals and targets for additional compensation for future periods. Directors and other officers receive no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is made available to the public through the guidestar website, as well as the organization's website. All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Public Education Fund Inc
EIN
59-2756660
Phone
9043567757
Address
40 E ADAMS ST STE 110, JACKSONVILLE, FL 32202

Signing Officer

Name
Rachael Tutwiler Fortune
Title
President
Phone
9043526897
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Tutwiler Fortune
Formed
1985
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
15

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Classroom grants to help teachers and students deepen their knowledge around issues relating to social justice, equity, diversity and inclusion.”

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2024, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2024, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2024, the periods that remain open to examination under federal statute are for the fiscal years ended june 30, 2021 through 2023.”

Raw XML AppendixShowing 400 of 675 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/Desc0TEACHER LEADERSHIP - SUPPORT PUBLIC SCHOOL TEACHERS THROUGH THE TEACHER LEADERSHIP INITIATIVE, A YEAR-LONG PROGRAM OF PROFESSIONAL LEARNING THAT BUILDS A NETWORK OF EXEMPLARY TEACHERS WHO ARE LEADERS IN IMPROVING SCHOOLS, STUDENT PERFORMANCE AND STRENGTHENING THE TEACHING PROFESSION. SUPPORTING DISTRICT RECRUITMENT AND RETENTION EFFORTS OF DIVERSE MALE TEACHERS THROUGH THE 1000 BY 2025 INITIATIVE. CELEBRATING SCHOOL-LEVEL TEACHERS OF THE YEAR AT THE ANNUAL EDDY AWARDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL LEADERSHIP - PROFESSIONAL DEVELOPMENT AND COACHING SUPPORT FOR SCHOOL PRINCIPALS. PARENTS LEADERSHIP - SUPPORT TO DUVAL COUNTY PUBLIC SCHOOLS TO FACILITATE A 20-SESSION PROGRAM THAT TRAINS A COHORT OF PARENTS IN CIVIC LEADERSHIP SO THAT THEY CAN BECOME CHANGE AGENTS ON BEHALF OF CHILDREN IN THE COMMUNITY. CAMPAIGN FOR GRADE LEVEL READING - COORDINATE A COMMUNITY EFFORT TO IMPROVE THIRD GRADE READING SCORES OF STUDENTS IN DUVAL COUNTY. ADDITIONALLY, AS FISCAL AGENT, JPEF CONNECTS AND FACILITATES CONTRIBUTIONS FROM LOCAL DONORS TO SCHOOLS AND EDUCATIONAL PROGRAMS.
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