Civic Intelligence

The Foundation for Leon County Schools Inc.

990 • Fiscal year 2014 • EIN 59-2852594

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.FOUNDATIONFORLCS.COM
The Bloxham Bldg At 725 S Calhoun32301

(850) 487-7881

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,794

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$620,801

Up $45,256 (+7.9%) from 2013

Net Assets

Up

$395,041

Up $55,731 (+16%) from 2013

Liabilities

Down

$225,760

Down $10,475 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

$423,101

No earlier filing loaded for comparison.

Expenses

Up

$380,601

Up $144,463 (+61%) from 2013

Net Income

$42,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $196,033Liabilities 2010: $36,617Net Assets 2010: $159,4162010Assets 2011: $326,062Liabilities 2011: $69,470Net Assets 2011: $256,5922011Assets 2012: $426,702Liabilities 2012: $131,038Net Assets 2012: $295,6642012Assets 2013: $575,545Liabilities 2013: $236,235Net Assets 2013: $339,3102013Assets 2014: $620,801Liabilities 2014: $225,760Net Assets 2014: $395,0412014Assets 2015: $631,530Liabilities 2015: $237,492Net Assets 2015: $394,0382015Assets 2016: $501,071Liabilities 2016: $125,141Net Assets 2016: $375,9302016Assets 2017: $495,109Liabilities 2017: $89,326Net Assets 2017: $405,7832017Assets 2018: $515,949Liabilities 2018: $128,555Net Assets 2018: $387,3942018Assets 2019: $428,245Liabilities 2019: $93,427Net Assets 2019: $334,8182019Assets 2020: $422,065Liabilities 2020: $104,261Net Assets 2020: $317,8042020Assets 2021: $518,394Liabilities 2021: $87,081Net Assets 2021: $431,3132021Assets 2022: $501,048Liabilities 2022: $76,555Net Assets 2022: $424,4932022Assets 2023: $574,679Liabilities 2023: $109,374Net Assets 2023: $465,3052023Assets 2024: $513,898Liabilities 2024: $66,026Net Assets 2024: $447,8722024

Highlighted filing

2014

Assets$620,801
Liabilities$225,760
Net Assets$395,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $295,899Expenses 2010: $293,435Net Income 2010: $2,4642010Expenses 2011: $317,5352011Expenses 2012: $119,6712012Expenses 2013: $236,1382013Revenue 2014: $423,101Expenses 2014: $380,601Net Income 2014: $42,5002014Revenue 2015: $237,682Expenses 2015: $229,906Net Income 2015: $7,7762015Revenue 2016: $282,297Expenses 2016: $291,601Net Income 2016: -$9,3042016Revenue 2017: $303,855Expenses 2017: $283,687Net Income 2017: $20,1682017Revenue 2018: $274,546Expenses 2018: $297,416Net Income 2018: -$22,8702018Revenue 2019: $256,195Expenses 2019: $313,720Net Income 2019: -$57,5252019Revenue 2020: $339,244Expenses 2020: $342,894Net Income 2020: -$3,6502020Revenue 2021: $352,114Expenses 2021: $279,587Net Income 2021: $72,5272021Revenue 2022: $495,281Expenses 2022: $491,679Net Income 2022: $3,6022022Revenue 2023: $732,495Expenses 2023: $701,587Net Income 2023: $30,9082023Revenue 2024: $1,506,694Expenses 2024: $1,538,397Net Income 2024: -$31,7032024

Highlighted filing

2014

Revenue$423,101
Expenses$380,601
Net Income$42,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$423,101
Mission and Program Overview

Mission

The foundation for leon county schools is an independent, not-for-profit, community organization whose purpose is to help teachers and students excel in programs that go beyond what tax dollars can provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,350$471,661▲ $30,311
Total Assets$575,545$620,801▲ $45,256
Other Assets Total$134,195$149,140▲ $14,945
Liabilities
Other Liabilities$236,235$225,760▼ $10,475
Total Liabilities$236,235$225,760▼ $10,475
Net Assets / Fund Balance
Unrestricted Net Assets$339,310$395,041▲ $55,731
Total Net Assets Fund Balance$339,310$395,041▲ $55,731
Total Liabilities and Net Assets / Fund Balance$575,545$620,801▲ $45,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$119,152-▲ $15,800-$133,452
2012$107,170-▲ $11,982-$119,152
2011$109,825-▼ $2,655-$107,170
2010$92,070-▲ $17,755-$109,825
2009$81,332-▲ $10,738-$92,070
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CostiganExecutive DiFT$79,478$9,316$88,794

Board Members and Trustees

NameTitle
David VincentChair
Jeanie BoothChair-elect
Linda RecioPast Chair
Albert WollermannDirector
April SalterDirector
Beth KeatingDirector
Betsy Caire CouchDirector
Carmen ButlerDirector
Curt ReillyDirector
Dan McgrewDirector
David WorrellDirector
Diana OropalloDirector
Erik DavisDirector
Forrest Van CampDirector
Foyt RalstonDirector
Jackie PonsDirector
Jason ZaborskeDirector
Kawana WilliamsDirector
Kyle PhelpsDirector
Mary EstesDirector
Paul WattsDirector
RYAN O'CONNORDirector
Sha MaddoxDirector
Sylvia MyersDirector
Joe ZollnerSecretary
Tom HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,685
Program Service Revenue
$34,753
Investment Income
$3,663
Other Revenue
$0
All Other Contributions
$204,128
Change in Net Assets
$42,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,321
Revenue Not Reported on Financial Statements
$225,780
Revenue Not Reported on Form 990
$151,133
Other Revenue Adjustments
$225,780
Total Revenue per Audited Statements
$348,454
Total Revenue per Form 990
$423,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,846
Grants and Similar Amounts Paid$143,755
Total Fundraising Expense$11,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,609--$134,609
Fees for Services Accounting-$16,370-$16,370
Other Expenses$195,358$89$10,898$10,898
Grants to Domestic Individuals$9,146--$9,146
Office Expenses-$6,452$224$6,676
Conferences and Meetings-$2,955-$2,955
Information Technology-$2,801-$2,801
Travel-$1,348-$1,348
Insurance-$351-$351
Total Functional Expenses$339,113$30,366$11,122$380,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$380,601
Total Expenses per Audited Statements$293,259
Expenses Not Reported on Financial Statements$225,244
Other Expense Adjustments$225,244
Expenses per Audited Statements$155,357
Expenses Not Reported on Form 990$137,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000709-GovTeacher Proj and Dev$105,989
59-2091480-GovScholarships$28,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries Under Agency Tr$225,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“As per our by-laws, the executive committee was provided with a copy of the 990 before it was filed and voted unanimously to accept it.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VII

“The executive director sheila costigan is an employee of the leon county school board. Her salary is an inkind contribution to the foundation from the leon county school district.”

Filing and Contact Details

Filer

EIN
59-2852594
Phone
8504877881

Signing Officer

Name
Sheila Costigan
Title
Executive Director
Phone
8504877881
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Costigan
Formed
1996
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Preparer
Kathleen Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Advisory council, fundraisers, advocates for public education, classroom volunteers, event sponsors”

Form 990, Part XI, Line 9

“Grant receivable not recorded under cash basis 0 pass-through funds netted on the audited financial stmts -224,780 net accrual to cash basis adjustments -1,000 net accrual to cash basis adjustments 0 pass-through funds netted on the audited financial stmts 224,780 net accrual to cash basis adjustments 464 increase in deposit recorded as exp under cash basis 0”

Form 990, Part XI, Line 9

“Net accrual to cash basis adjustments 536”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is intended to be used to build a sustainable entity.”

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the foundation's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2014 and 2013. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The foundation believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Grant receivable not recorded under cash basis 0”

Schedule D, Page 4, Part XI, Line 4B

“Pass-through funds netted on the audited financial stmts 224,780 net accrual to cash basis adjustments 1,000”

Schedule D, Page 4, Part XII, Line 2D

“Net accrual to cash basis adjustments 0”

Schedule D, Page 4, Part XII, Line 4B

“Pass-through funds netted on the audited financial stmts 224,780 net accrual to cash basis adjustments 464 increase in deposit recorded as exp under cash basis 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,801
Liabilities
$225,760
Net assets
$395,041
Revenue
$423,101
Expenses
$380,601
Net income
$42,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$1.51$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.50$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.33$0.26$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.27$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.40$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.30$0.29$0.00