Civic Intelligence

Clay County Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 59-2860147

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

900 Walnut StreetGreen Cove Springs, FL 32043

(904) 502-0958

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,054

Down $5,337 (-13%) from 2016

Net Assets

Down

$33,491

Down $4,837 (-13%) from 2016

Liabilities

Down

$1,563

Down $500 (-24%) from 2016

Revenue

Down

$141,696

Down $4,102 (-2.8%) from 2016

Expenses

Up

$146,533

Up $12,450 (+9.3%) from 2016

Net Income

Down

-$4,837

Down $16,552 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $64,193Liabilities 2012: $2,1812012Assets 2013: $34,428Liabilities 2013: $2,1812013Assets 2014: $5,777Liabilities 2014: $1,0632014Assets 2015: $28,675Liabilities 2015: $2,0632015Assets 2016: $40,391Liabilities 2016: $2,063Net Assets 2016: $38,3282016Assets 2017: $35,054Liabilities 2017: $1,563Net Assets 2017: $33,4912017Assets 2018: $50,885Liabilities 2018: $1,563Net Assets 2018: $49,3222018Assets 2019: $42,758Liabilities 2019: $1,563Net Assets 2019: $41,1952019Assets 2020: $100,397Liabilities 2020: $1,563Net Assets 2020: $98,8342020Assets 2021: $218,368Liabilities 2021: $563Net Assets 2021: $217,8052021Assets 2022: $209,592Liabilities 2022: $0Net Assets 2022: $209,5922022Assets 2023: $225,287Liabilities 2023: $0Net Assets 2023: $225,2872023Assets 2024: $371,851Liabilities 2024: $0Net Assets 2024: $371,8512024Assets 2025: $506,877Liabilities 2025: $358Net Assets 2025: $506,5192025

Highlighted filing

2017

Assets$35,054
Liabilities$1,563
Net Assets$33,491

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $66,899Expenses 2012: $61,131Net Income 2012: $5,7682012Revenue 2013: $62,255Expenses 2013: $92,020Net Income 2013: -$29,7652013Revenue 2014: $118,452Expenses 2014: $144,985Net Income 2014: -$26,5332014Revenue 2015: $135,089Expenses 2015: $113,191Net Income 2015: $21,8982015Revenue 2016: $145,798Expenses 2016: $134,083Net Income 2016: $11,7152016Revenue 2017: $141,696Expenses 2017: $146,533Net Income 2017: -$4,8372017Revenue 2018: $146,919Expenses 2018: $131,088Net Income 2018: $15,8312018Revenue 2019: $124,041Expenses 2019: $132,168Net Income 2019: -$8,1272019Revenue 2020: $414,696Expenses 2020: $357,057Net Income 2020: $57,6392020Revenue 2021: $545,475Expenses 2021: $426,504Net Income 2021: $118,9712021Revenue 2022: $357,517Expenses 2022: $409,846Net Income 2022: -$52,3292022Revenue 2023: $395,455Expenses 2023: $379,760Net Income 2023: $15,6952023Revenue 2024: $738,808Expenses 2024: $592,244Net Income 2024: $146,5642024Revenue 2025: $658,352Expenses 2025: $523,684Net Income 2025: $134,6682025

Highlighted filing

2017

Revenue$141,696
Expenses$146,533
Net Income-$4,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.1
Gross Receipts
$141,696
Mission and Program Overview

Mission

Recognize, support, and assist students; recognize, support and reward teachers; and promote and support the clay county, fl public schools.

Program Services

DescriptionGrantsExpenses
RECOGNIZE, SUPPORT, AND ASSIST STUDENTS; RECOGNIZE, SUPPORT AND REWARD TEACHERS; AND PROMOTE AND SUPPORT THE CLAY COUNTY, FL PUBLIC SCHOOLS.$65,041$140,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HUTCHINSPresident-$0--
KATHLEEN SCHOFIELDExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Education Foundation
EIN
59-2860147
Phone
9045020958
Address
900 WALNUT STREET, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Kathleen Schofield
Title
Executive Director
Phone
9045020958
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Harper Pa
Address
1665 KINGSLEY AVENUE SUITE 100, ORANGE PARK, FL 32073
Preparer
Gary O Harper
Phone
9042697077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Clay county school district 900 walnut street green cove springs, fl 32043 65,041 0 0

Form 990-ez, Part I, Line 16

Expenses conference fees 3,702 supplies 22,729 equipment rental 799 dues 1,751 bank fees 802 miscellaneous 120 mini grant celebration 257 meals and entertainment 137 total 30,297

Form 990-ez, Part II, Line 26

Scholarships payable 2,063 1,563

Form 990-ez, Part III

Recognize, support, and assist students; recognize, support and reward teachers; and promote and support the clay county, fl public schools.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN SCHOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09045020958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN COVE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065041
IRS990EZ/GrossReceiptsAmt0141696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZE, SUPPORT, AND ASSIST STUDENTS; RECOGNIZE, SUPPORT AND REWARD TEACHERS; AND PROMOTE AND SUPPORT THE CLAY COUNTY, FL PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNIZE, SUPPORT, AND ASSIST STUDENTS; RECOGNIZE, SUPPORT AND REWARD TEACHERS; AND PROMOTE AND SUPPORT THE CLAY COUNTY, FL PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146533
IRS990EZ/TotalProgramServiceExpensesAmt0140828
IRS990EZ/TotalRevenueAmt0141696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLAYCOUNTYEDUCATIONFOUNDATION.WEEBLY.C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt0525949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065023
IRS990ScheduleA/Total509Grp/TotalAmt0525949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAY COUNTY SCHOOL DISTRICT 900 WALNUT STREET GREEN COVE SPRINGS, FL 32043 65,041 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE FEES 3,702 SUPPLIES 22,729 EQUIPMENT RENTAL 799 DUES 1,751 BANK FEES 802 MISCELLANEOUS 120 MINI GRANT CELEBRATION 257 MEALS AND ENTERTAINMENT 137 TOTAL 30,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE 2,063 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNIZE, SUPPORT, AND ASSIST STUDENTS; RECOGNIZE, SUPPORT AND REWARD TEACHERS; AND PROMOTE AND SUPPORT THE CLAY COUNTY, FL PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045020958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0592860147
ReturnHeader/Filer/PhoneNum09045020958
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E310369E8AB0CC1DDFD85EA74F069A689384D903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01037840966929666CA8B0AE700BCFF9B912719D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & HARPER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 KINGSLEY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042697077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY O HARPER
ReturnHeader/ReturnTs02018-05-10T10:28:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$6.58$5.24$1.35
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$7.39$5.92$1.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.95$3.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.58$4.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$5.45$4.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$4.15$3.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.46$1.34$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$1.35$1.13$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$1.18$1.45$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.62$0.92$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.67$0.61$0.06