Civic Intelligence

Baker County Education Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2949545

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile
392 S Blvd EMacclenny, FL 32063

(904) 259-4307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,547

Down $8,360 (-11%) from 2013

Net Assets

Down

$65,547

Down $8,360 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$63,301

Up $11,184 (+21%) from 2013

Expenses

Up

$71,661

Up $29,791 (+71%) from 2013

Net Income

Down

-$8,360

Down $18,607 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $61,137Liabilities 2011: $0Net Assets 2011: $61,1372011Assets 2012: $63,660Liabilities 2012: $0Net Assets 2012: $63,6602012Assets 2013: $73,907Liabilities 2013: $0Net Assets 2013: $73,9072013Assets 2014: $65,547Liabilities 2014: $0Net Assets 2014: $65,5472014Assets 2015: $67,031Liabilities 2015: $0Net Assets 2015: $67,0312015Assets 2016: $67,876Liabilities 2016: $0Net Assets 2016: $67,8762016Assets 2017: $63,865Liabilities 2017: $0Net Assets 2017: $63,8652017Assets 2018: $81,787Liabilities 2018: $0Net Assets 2018: $81,7872018Assets 2019: $91,623Liabilities 2019: $0Net Assets 2019: $91,6232019Assets 2020: $124,255Liabilities 2020: $0Net Assets 2020: $124,2552020Assets 2021: $136,134Liabilities 2021: $0Net Assets 2021: $136,1342021Assets 2022: $157,742Liabilities 2022: $0Net Assets 2022: $157,7422022Assets 2023: $183,762Liabilities 2023: $0Net Assets 2023: $183,7622023Assets 2024: $236,825Liabilities 2024: $0Net Assets 2024: $236,8252024

Highlighted filing

2014

Assets$65,547
Liabilities$0
Net Assets$65,547
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $38,6082011Expenses 2012: $52,5732012Revenue 2013: $52,117Expenses 2013: $41,870Net Income 2013: $10,2472013Revenue 2014: $63,301Expenses 2014: $71,661Net Income 2014: -$8,3602014Revenue 2015: $57,986Expenses 2015: $56,502Net Income 2015: $1,4842015Revenue 2016: $56,631Expenses 2016: $55,786Net Income 2016: $8452016Revenue 2017: $54,572Expenses 2017: $58,583Net Income 2017: -$4,0112017Revenue 2018: $76,576Expenses 2018: $58,654Net Income 2018: $17,9222018Revenue 2019: $80,723Expenses 2019: $70,887Net Income 2019: $9,8362019Revenue 2020: $119,704Expenses 2020: $87,072Net Income 2020: $32,6322020Revenue 2021: $96,424Expenses 2021: $84,545Net Income 2021: $11,8792021Revenue 2022: $122,502Expenses 2022: $100,894Net Income 2022: $21,6082022Revenue 2023: $123,452Expenses 2023: $97,432Net Income 2023: $26,0202023Revenue 2024: $345,477Expenses 2024: $292,414Net Income 2024: $53,0632024

Highlighted filing

2014

Revenue$63,301
Expenses$71,661
Net Income-$8,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$63,301
Mission and Program Overview

Mission

Provide scholarships to high school graduates and grants to public schools to further educational needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,597$42,597→ $0
Cash and Non-Interest-Bearing Accounts$31,310$22,950▼ $8,360
Total Assets$73,907$65,547▼ $8,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,208$48,948▼ $8,260
Temporarily Rstr Net Assets$16,699$16,599▼ $100
Total Net Assets Fund Balance$73,907$65,547▼ $8,360
Total Liabilities and Net Assets / Fund Balance$73,907$65,547▼ $8,360
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darryl RegisterPresident
Bobby SteeleBoard Member
Clemmytee DanielsBoard Member
David DavisBoard Member
Glenn MckendreeBoard Member
Jack BakerBoard Member
Jamey HodgesBoard Member
Joyce DavisBoard Member
Naomi AndersonBoard Member
Ronald MannBoard Member
Ronnie KirklandBoard Member
Sherrie RaulersonBoard Member
Shirley CrawfordBoard Member
Wanda RoweBoard Member
Robin MobleyExecutive Di
Joe Nathan RuiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,635
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$7,650
All Other Contributions
$55,635
Change in Net Assets
$-8,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,301
Total Revenue per Audited Statements
$63,301
Total Revenue per Form 990
$63,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,651
Other Expenses$6,010
Total Fundraising Expense$5,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,501--$49,501
Grants to Domestic Individuals$16,150--$16,150
Other Expenses-$185$5,825$185
Total Functional Expenses$65,651$185$5,825$71,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,661
Total Expenses per Audited Statements$71,661
Total Expenses per Form 990$71,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000509-Gov-$49,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,650
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2949545
Phone
9042594307

Signing Officer

Name
Robin Mobley
Title
Executive Director
Phone
9042594307
Signed
2015-05-12

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
James G Lyons CPA
Phone
9042594307
Raw XML Appendix342 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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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073907
IRS990/TotalAssetsEOYAmt065547
IRS990/TotalAssetsGrp/BOYAmt073907
IRS990/TotalAssetsGrp/EOYAmt065547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065651
IRS990/TotalFunctionalExpensesGrp/TotalAmt071661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065547
IRS990/TotalProgramServiceExpensesAmt065651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063301
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048948
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042594307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAKER COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0592949545
ReturnHeader/Filer/PhoneNum09042594307
ReturnHeader/Filer/USAddress/AddressLine10392 S BLVD E
ReturnHeader/Filer/USAddress/City0MACCLENNY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,547
Liabilities
$0
Net assets
$65,547
Revenue
$63,301
Expenses
$71,661
Net income
-$8,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.45$2.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.23$0.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.23$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.96$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.20$0.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.81$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39