Civic Intelligence

The Foundation for Leon County Schools Inc.

990 • Fiscal year 2015 • EIN 59-2852594

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.FOUNDATIONFORLCS.COM
The Bloxham Bldg At 725 S CalhounTallahassee, FL 32301

(850) 487-7881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,186

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$631,530

Up $10,729 (+1.7%) from 2014

Net Assets

Down

$394,038

Down $1,003 (-0.3%) from 2014

Liabilities

Up

$237,492

Up $11,732 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$237,682

Down $185,419 (-44%) from 2014

Expenses

Down

$229,906

Down $150,695 (-40%) from 2014

Net Income

Down

$7,776

Down $34,724 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$631,530
Liabilities$237,492
Net Assets$394,038
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$237,682
Expenses$229,906
Net Income$7,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$253,370
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
Cash and Non-Interest-Bearing Accounts-$448,030-
Savings and Temporary Cash Investments$471,661$55,888▼ $415,773
Total Assets$620,801$631,530▲ $10,729
Other Assets Total$149,140$127,612▼ $21,528
Liabilities
Other Liabilities$225,760$237,492▲ $11,732
Total Liabilities$225,760$237,492▲ $11,732
Net Assets / Fund Balance
Unrestricted Net Assets$395,041$296,334▼ $98,707
Temporarily Rstr Net Assets-$97,704-
Total Net Assets Fund Balance$395,041$394,038▼ $1,003
Total Liabilities and Net Assets / Fund Balance$620,801$631,530▲ $10,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$133,452-▼ $3,891-$127,612
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila CostiganExecutive DiFT$111,186$111,186

Board Members and Trustees

NameTitle
Jeanie BoothChair
Tom HarrisonChair Elect
David VincentPast Chair
April SalterDirector
Beth KeatingDirector
Betsy Caire CouchDirector
Christie PontisDirector
Curt ReillyDirector
Dan McgrewDirector
David WorrellDirector
Erik DavisDirector
Foyt RalstonDirector
Jackie PonsDirector
Jason WildensteinDirector
Jason ZaborskeDirector
Linda RecioDirector
Maggie Lewis-butlerDirector
Marie VonhertsenbergDirector
Mary EstesDirector
Paul WattsDirector
Rudy ArceoDirector
Sha MaddoxDirector
Shari GewanterDirector
Sylvia MyersDirector
Vincent HuntDirector
Joe ZollnerSecretary
Kyle PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,284
Program Service Revenue
$27,783
Investment Income
$-7,385
Other Revenue
$0
All Other Contributions
$217,284
Change in Net Assets
$7,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,586
Revenue Not Reported on Financial Statements
$65,096
Revenue Not Reported on Form 990
$124,275
Other Revenue Adjustments
$65,096
Total Revenue per Audited Statements
$296,861
Total Revenue per Form 990
$237,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,001
Grants and Similar Amounts Paid$114,905
Total Fundraising Expense$7,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,905--$109,905
Fees for Services Accounting-$17,700-$17,700
Office Expenses-$11,458-$11,458
Other Expenses$72,811$96$7,831$7,831
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings-$1,494-$1,494
Fees for Services Other-$1,280-$1,280
Travel-$1,180-$1,180
Information Technology-$800-$800
Insurance-$351-$351
Total Functional Expenses$187,716$34,359$7,831$229,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,590
Total Expenses per Form 990$229,906
Expenses per Audited Statements$164,810
Expenses Not Reported on Form 990$137,780
Expenses Not Reported on Financial Statements$65,096
Other Expense Adjustments$65,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leon County SchoolsTallahassee, FLGovTeacher Proj and Dev$88,832
Tallahassee Community CollegeTallahassee, FLGovScholarships$19,727
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$237,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“Before each issue requiring a vote, we ensure there is no conflict of interest.”

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

Filer Name
The Foundation for Leon County
EIN
59-2852594
Phone
8504877881
Address
THE BLOXHAM BLDG AT 725 S CALHOUN, TALLAHASSEE, FL 32301

Signing Officer

Name
Sheila Costigan
Title
Executive Director
Phone
8504877881
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Costigan
Formed
1996
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
100

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide event support and serve on the board of directors.”

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, 2015 and 2014. 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, 2012.”

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

“Pass-through funds netted on the audited financial stmts 65,096”

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

“Net accrual to cash basis adjustments 4,726”

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

“Pass-through funds netted on the audited financial stmts 65,096”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03192
IRS990/GrossReceiptsAmt0253370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/TotalAmt0351
IRS990/InvestmentIncomeGrp/ExclusionAmt05111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395041
IRS990/NetAssetsOrFundBalancesEOYAmt0394038
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12496
IRS990/NetUnrlzdGainsLossesInvstAmt0-8779
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OfficeExpensesGrp/TotalAmt011458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0127612
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt072811
IRS990/OtherExpensesGrp/TotalAmt072907
IRS990/OtherExpensesGrp/TotalAmt17831
IRS990/OtherLiabilitiesGrp/BOYAmt0225760
IRS990/OtherLiabilitiesGrp/EOYAmt0237492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA COSTIGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05111
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012592
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217284
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245169

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,530
Liabilities
$237,492
Net assets
$394,038
Revenue
$237,682
Expenses
$229,906
Net income
$7,776
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