Civic Intelligence

Clay County Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 59-2860147

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileCLAYCOUNTYEDUCATIONFOUNDATION.WEEBLY.C
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,885

Up $15,831 (+45%) from 2017

Net Assets

Up

$49,322

Up $15,831 (+47%) from 2017

Liabilities

Flat

$1,563

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$146,919

Up $5,223 (+3.7%) from 2017

Expenses

Down

$131,088

Down $15,445 (-11%) from 2017

Net Income

Up

$15,831

Up $20,668 (+427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$50,885
Liabilities$1,563
Net Assets$49,322
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$146,919
Expenses$131,088
Net Income$15,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$146,919
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.

Recognize student achievement, reward teacher development and promote the clay county school system

Program Services

DescriptionGrantsExpenses
RECOGNIZE AND ASSIST STUDENTS, RECOGNIZE AND REWARD TEACHERS, AND PROMOTE THE CLAY COUNTY PUBLIC SCHOOLS.$112,652$119,240
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry LLC
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

“Name: clay county school district address: 900 walnut street green cove springs, fl 32043 cash contribution: 112,652”

Form 990-ez, Part I, Line 16

“Expenses meals and entertainment 1,376 supplies 60 dues and fees 4,205 miscellaneous 8 materials 8,575 total 14,224”

Form 990-ez, Part II, Line 26

“Scholarships payable 1,563 1,563”

Form 990-ez, Part III

“Recognize student achievement, reward teacher development and promote the clay county school system”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09045020958
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN COVE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT AND PROMOTE THE CLAY COUNTY SCHOOL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131088
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IRS990EZ/TotalRevenueAmt0146919
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLAYCOUNTYEDUCATIONFOUNDATION.WEEBLY.C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07237
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLAY COUNTY SCHOOL DISTRICT ADDRESS: 900 WALNUT STREET GREEN COVE SPRINGS, FL 32043 CASH CONTRIBUTION: 112,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS AND ENTERTAINMENT 1,376 SUPPLIES 60 DUES AND FEES 4,205 MISCELLANEOUS 8 MATERIALS 8,575 TOTAL 14,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE 1,563 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT AND PROMOTE THE CLAY COUNTY SCHOOL SYSTEM
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum09045020958
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ReturnHeader/Filer/EIN0592860147
ReturnHeader/Filer/PhoneNum09045020958
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ReturnHeader/FilingSecurityInformation/IPTm012:29:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY O HARPER
ReturnHeader/ReturnTs02019-05-10T12:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,885
Liabilities
$1,563
Net assets
$49,322
Revenue
$146,919
Expenses
$131,088
Net income
$15,831
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