Civic Intelligence

Santa Rosa Education Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2875033

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.SANTAROSAEDUCATIONFOUNDATION.ORG
6032 Highway 90Milton, FL 32570

(850) 983-5043

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$387,024

Up $145,971 (+61%) from 2019

Net Assets

Up

$386,867

Up $146,545 (+61%) from 2019

Liabilities

Down

$157

Down $574 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$571,836

Up $49,976 (+9.6%) from 2019

Expenses

Down

$425,291

Down $61,585 (-13%) from 2019

Net Income

Up

$146,545

Up $111,561 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,519Liabilities 2011: $10,835Net Assets 2011: $93,6842011Assets 2012: $106,105Liabilities 2012: $2,953Net Assets 2012: $103,1522012Assets 2013: $137,335Liabilities 2013: $8,511Net Assets 2013: $128,8242013Assets 2014: $146,294Liabilities 2014: $2,437Net Assets 2014: $143,8572014Assets 2015: $182,758Liabilities 2015: $11,695Net Assets 2015: $171,0632015Assets 2016: $167,720Liabilities 2016: $53Net Assets 2016: $167,6672016Assets 2017: $208,240Liabilities 2017: $53Net Assets 2017: $208,1872017Assets 2018: $205,410Liabilities 2018: $70Net Assets 2018: $205,3402018Assets 2019: $241,053Liabilities 2019: $731Net Assets 2019: $240,3222019Assets 2020: $387,024Liabilities 2020: $157Net Assets 2020: $386,8672020Assets 2021: $441,570Liabilities 2021: $470Net Assets 2021: $441,1002021Assets 2022: $467,283Liabilities 2022: $500Net Assets 2022: $466,7832022Assets 2023: $591,545Liabilities 2023: $0Net Assets 2023: $591,5452023Assets 2024: $623,890Liabilities 2024: $13,647Net Assets 2024: $610,2432024Assets 2025: $613,614Liabilities 2025: $0Net Assets 2025: $613,6142025

Highlighted filing

2020

Assets$387,024
Liabilities$157
Net Assets$386,867
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $295,2902011Expenses 2012: $272,2712012Revenue 2013: $300,951Expenses 2013: $275,281Net Income 2013: $25,6702013Revenue 2014: $470,426Expenses 2014: $455,393Net Income 2014: $15,0332014Revenue 2015: $509,365Expenses 2015: $482,157Net Income 2015: $27,2082015Revenue 2016: $450,549Expenses 2016: $453,945Net Income 2016: -$3,3962016Revenue 2017: $461,096Expenses 2017: $420,576Net Income 2017: $40,5202017Revenue 2018: $489,669Expenses 2018: $492,516Net Income 2018: -$2,8472018Revenue 2019: $521,860Expenses 2019: $486,876Net Income 2019: $34,9842019Revenue 2020: $571,836Expenses 2020: $425,291Net Income 2020: $146,5452020Revenue 2021: $449,667Expenses 2021: $395,433Net Income 2021: $54,2342021Revenue 2022: $505,718Expenses 2022: $480,035Net Income 2022: $25,6832022Revenue 2023: $668,076Expenses 2023: $543,314Net Income 2023: $124,7622023Revenue 2024: $755,861Expenses 2024: $737,630Net Income 2024: $18,2312024Revenue 2025: $624,913Expenses 2025: $621,542Net Income 2025: $3,3712025

Highlighted filing

2020

Revenue$571,836
Expenses$425,291
Net Income$146,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$615,087
Mission and Program Overview

Mission

To create an awareness of and enhance public education in santa rosa county, florida by building and sustaining community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,861$359,467▲ $147,606
Accounts Receivable$26,838$24,884▼ $1,954
Prepaid Expenses and Deferred Charges$2,354$2,673▲ $319
Total Assets$241,053$387,024▲ $145,971
Liabilities
Accounts Payable and Accrued Expenses$731$157▼ $574
Total Liabilities$731$157▼ $574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$212,931$344,751▲ $131,820
Net Assets Without Donor Restrictions$27,391$42,116▲ $14,725
Total Net Assets Fund Balance$240,322$386,867▲ $146,545
Total Liabilities and Net Assets / Fund Balance$241,053$387,024▲ $145,971
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kara BloombergChair
Ll Bubba DrinkardPast Chair
Anthea AmosDirector
Bob SolarskiDirector
Brandi HookDirector
Caroline IrelandDirector
Carter HaynesDirector
Cherry FitchDirector
Edwin Buz EddyDirector
Elizabeth MannDirector
Eric SeibDirector
Jenny GranseDirector
Jo-ann PriceDirector
Kerry Anne SchultzDirector
Kristen WhiteDirector
Mark PadgettDirector
Paula Lou MapolesDirector
Randy SansomDirector
Renee BookoutDirector
Sandi EubanksDirector
Steve RhodesDirector
Vaughn NicholsDirector
Tim MallonSecretary
Ed GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,229
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$20,362
All Other Contributions
$551,229
Change in Net Assets
$146,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$21,564Fair Market Value
Total Noncash Contributions2$21,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,836
Revenue Not Reported on Form 990
$119,729
Total Revenue per Audited Statements
$691,565
Total Revenue per Form 990
$571,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,384
Salaries, Compensation, and Employee Benefits$109,725
Other Expenses$29,182
Total Fundraising Expense$2,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,661--$159,661
Grants to Domestic Orgs$126,723--$126,723
Other Salaries and Wages$96,817$11,408$1,500$109,725
Office Expenses$4,125$3,209-$7,334
Fees for Services Accounting$3,250$3,250-$6,500
Travel$4,999$85-$5,084
Insurance-$4,269-$4,269
Other Expenses$3,557-$1,084$1,084
Fees for Services Other$205$824-$1,029
Occupancy-$325-$325
Total Functional Expenses$399,337$23,370$2,584$425,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,020
Expenses per Audited Statements$425,291
Total Expenses per Form 990$425,291
Expenses Not Reported on Form 990$119,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa County Public Schools---$126,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,049
Fundraising Direct Expenses$21,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Apple Aw$42,049$42,049$21,687$20,362
Total Events$42,049$42,049$21,687$20,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the budget and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy, and most recent issued audited financial statements available upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Education
EIN
59-2875033
Phone
8509835043
Address
6032 HIGHWAY 90, MILTON, FL 32570

Signing Officer

Name
Kara Bloomberg
Title
Chair
Phone
8509835043
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Bloomberg
Formed
1987
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
250

Preparer

Firm
Carlson & Company Chartered
Address
7100 PLANTATION ROAD BUILDING 21, PENSACOLA, FL 32504
Preparer
Kevin J Carlson
Phone
8504766900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support of all students and teachers in the santa rosa public school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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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
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt021687
IRS990/FundraisingGrossIncomeAmt042049
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IRS990/GrantAmt0159661
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021564
IRS990/GrossReceiptsAmt0615087
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/TotalAmt04269
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN AWARENESS OF AND ENHANCE PUBLIC EDUCATION IN SANTA ROSA COUNTY, FLORIDA BY BUILDING AND SUSTAINING COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0386867
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020362
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043128
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IRS990/OccupancyGrp/TotalAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OfficeExpensesGrp/ProgramServicesAmt04125
IRS990/OfficeExpensesGrp/TotalAmt07334
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1M&G-FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01084
IRS990/OtherExpensesGrp/ProgramServicesAmt03557
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IRS990/OtherExpensesGrp/TotalAmt11084
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02673
IRS990/PrincipalOfficerNm0KARA BLOOMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER GRANTS & ASSISTANCE PROGRAM - TO PROVIDE GRANTS AND ASSISTANCE TO TEACHERS IN ORDER TO ENGAGE STUDENTS IN ACTIVE LEARNING TO INCREASE STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126723
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT OF ALL STUDENTS AND TEACHERS IN THE SANTA ROSA PUBLIC SCHOOL DISTRICT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337909
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt030761
IRS990/PYOtherRevenueAmt043569
IRS990/PYRevenuesLessExpensesAmt034984
IRS990/PYSalariesCompEmpBnftPaidAmt0118206
IRS990/PYTotalExpensesAmt0486876
IRS990/PYTotalRevenueAmt0521860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359467
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000845
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126723
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SANTA ROSA COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0126723
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
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0119729
IRS990ScheduleD/ExpensesNotReportedAmt0119729
IRS990ScheduleD/ExpensesSubtotalAmt0425291
IRS990ScheduleD/RevenueNotReportedAmt0119729
IRS990ScheduleD/RevenueSubtotalAmt0571836
IRS990ScheduleD/TotalExpensesPerForm990Amt0425291
IRS990ScheduleD/TotalRevenuePerForm990Amt0571836

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,024
Liabilities
$157
Net assets
$386,867
Revenue
$571,836
Expenses
$425,291
Net income
$146,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$6.25$6.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$7.56$7.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$6.68$5.43$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.67$5.06$4.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$4.50$3.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.72$4.25$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$5.22$4.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.90$4.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.61$4.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.51$4.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$5.09$4.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$4.70$4.55$0.15
2013Summary only. Only limited summary data is available for this year.$1.37$0.09$1.29$3.01$2.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$2.95